Transparency data

Departmental spend over £25,000 November 2025

Updated 15 December 2025
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Department Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
SO S01 17/11/2025 Rent Corporate Government Property Agency 00000001/43208 Ł95,239.83 Rent Q3 B3 2BJ Rent N/A N/A N/A