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Transparency data

Departmental spend over £25,000: July 2026

Updated 20 August 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 21/07/2026 ICT Outsourcing and Maintenance Support Corporate Cabinet Office CAB13984 41871.6 ROSA 26/27 NP10 8FZ N/A N/A N/A N/A