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Transparency data

Departmental spend over £25,000: September 2026

Updated 22 October 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 23/09/2026 Rent Corporate Government Property Agency 00000001/52313 107391.71 SO QEH Q1 26-27 B3 2BJ Rent N/A N/A N/A