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Transparency data

Departmental spend over £25,000: August 2026

Updated 22 September 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 03/08/2026 ICT Outsourcing and Maintenance Support Corporate Cabinet Office CAB14186 126362.4 Q1 IT Charges NP10 8FZ N/A N/A N/A N/A
SO S01 03/08/2026 Security Corporate Arcadis (UK) Ltd 680113914 90527.09 Order of the Thistle Service EC3M 4BY N/A N/A N/A N/A