Transparency data
Departmental spend over £25,000: March 2026
Updated 7 May 2026
Download CSV 730 Bytes
| Department | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO | S01 | 04/03/2026 | IT outsourcing & maint/suuport | Corporate | Cabinet Office | CAB10260 | £135,447.60 | Official IT 2025-26 Q4 | NP10 8FZ | N/A | N/A | N/A | N/A |
| SO | S01 | 24/03/2026 | Security | Corporate | Home Office | 2717365 | £25,629.70 | Security | NP20 9BB | N/A | N/A | N/A | N/A |
| SO | S01 | 31/03/2026 | Events | Brand Scotland | Edinburgh Chamber of Commerce | 41412 | £26,400.00 | Events | EH2 2JG | N/A | N/A | N/A | N/A |