Transparency data

GAD spend over £25,000: September 2025

Updated 29 October 2025
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
Government Actuary's Department Government Actuary's Department 11/09/2025 Professional Services Finance and Accounts HM Treasury Group 4689 46099.00 24-25 IT Projects Reconciliation Costs Not set Not set Not set Not set Not set
Government Actuary's Department Government Actuary's Department 18/09/2025 Professional Services Finance and Accounts HM Treasury Group 4699 59475.00 2025-26 Finance System Project Management Apr - Jul 25 Not set Not set Not set Not set Not set
Government Actuary's Department Government Actuary's Department 26/09/2025 Rent and Facilities Management Estates Management Government Property Agency 4709 322954.03 10SC Rent & FM Charges Q3 25-26 (1/10-31/12/25) Not set Not set Not set Not set Not set
Government Actuary's Department Government Actuary's Department 01/10/2025 IT Maintenance Computer Services HM Treasury Group 4716 285041.00 TrIS Q1 Software & IT Charges 25-26 Not set Not set Not set Not set Not set