Transparency data

Departmental spend over £25,000: February 2026

Updated 14 April 2026
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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 24/02/2026 Rent Corporate Government Property Agency 00000001/45429 £263,661.12 Dec - Mar 26 B3 2BJ N/A N/A N/A N/A
SO S01 23/02/2026 ICT outsourcing & maint/ support Corporate Cabinet Office CAB9751 £132,969.60 Official IT 2025-26 Q1 Not set N/A N/A N/A N/A
SO S01 23/02/2026 ICT outsourcing & maint/ support Corporate Cabinet Office CAB9753 £129,666.00 Official IT 2025-26 Q2 Not set N/A N/A N/A N/A
SO S01 23/02/2026 ICT outsourcing & maint/ support Corporate Cabinet Office CAB9754 £135,447.60 Official IT 2025-26 Q3 Not set N/A N/A N/A N/A