TOPMARK CLAIMS MANAGEMENT LIMITED has received £108,397,271 from 8 departments.
We currently have no contracts recorded for TOPMARK CLAIMS MANAGEMENT LIMITED.
A breakdown of the top government departments that have purchased goods and services from TOPMARK CLAIMS MANAGEMENT LIMITED, ordered by total spend.
£65.6 Million
£37.4 Million
£3.1 Million
£1.75 Million
£429 Thousand
A breakdown of the top government organisations that have purchased goods and services from TOPMARK CLAIMS MANAGEMENT LIMITED, ordered by total spend. These may be more granular than departments.
£65.6 Million
£29.9 Million
£7.5 Million
£1.75 Million
£1.71 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from TOPMARK CLAIMS MANAGEMENT LIMITED, ordered by total spend.
Department for Digital, Culture, Media & Sport - £54.2 Million
CORPORATE - £29.9 Million
Department for Digital, Culture, Media & Sport - £10.8 Million
Department for Work and Pensions - £7.5 Million
Department for Education - £1.71 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from TOPMARK CLAIMS MANAGEMENT LIMITED, ordered by total spend.
Department for Digital, Culture, Media & Sport - £65.6 Million
CORPORATE - £29.9 Million
Department for Work and Pensions - £7.5 Million
Department for Education - £1.71 Million
CORE - £1.35 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-07-30 | £1,350 | Corporate Budgets | Recharge - Other Internal Recharges | ||||||||
| 2025-04-24 | £1,350 | Corporate Budgets | Recharge - Other Internal Recharges | ||||||||
| 2025-02-14 | £100,000 | CEX | Finance / Ins Srvcs | ||||||||
| 2025-02-12 | £1,200 | Corporate Budgets | Recharge - Other Internal Recharges | ||||||||
| 2024-12-24 | £50,000 | CEX | Insurance services | ||||||||
| 2024-09-20 | £900 | Corporate Budgets | Recharge - Other Internal Recharges | ||||||||
| 2024-06-20 | £50,000 | CEX | Insurance services | ||||||||
| 2024-02-15 | £20,000 | RESOURCES | Insurance services | ||||||||
| 2024-01-18 | £50,000 | RESOURCES | Insurance services | ||||||||
| 2024-01-16 | £900 | Corporate Budgets | Recharge - Other Internal Recharges | ||||||||
| 2023-12-19 | £20,000 | RESOURCES | Insurance services | ||||||||
| 2023-11-24 | £40,000 | RESOURCES | Insurance services | ||||||||
| 2023-10-16 | £900 | Corporate Budgets | Recharge - Other Internal Recharges | ||||||||
| 2023-10-16 | £1,350 | Corporate Budgets | Recharge - Other Internal Recharges | ||||||||
| 2023-09-13 | £30,228 | Commercial | Other Goods and Services | ||||||||
| Professional Services | |||||||||||
| 2023-08-15 | £63,875 | Commercial | Other Goods & Services | ||||||||
| Professional Services | |||||||||||
| 2023-07-25 | £34,407 | Commercial | Other Goods & Services | ||||||||
| Professional Services | |||||||||||
| 2023-07-25 | £33,689 | Commercial | Other Goods & Services | ||||||||
| Professional Services | |||||||||||
| 2023-06-09 | £57,481 | Commercial | Other Goods & Services | ||||||||
| Professional Services | |||||||||||
| 2023-05-12 | £47,953 | Centrald Budgets | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | ||||||||
| Professional services | |||||||||||
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