Transparency data
RSH Spending Data 2025 - November
Updated 19 December 2025
Applies to England
© Crown copyright 2025
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MHCLG | RSH | 05/11/2025 | IT Maintenance | Finance & Corporate Services | MHCLG | 5105606774 | £28,080.59 | Digital Services |
| MHCLG | RSH | 05/11/2025 | IT Maintenance | Finance & Corporate Services | MHCLG | 5105606775 | £24,000.00 | Digital Services |
| MHCLG | RSH | 05/11/2025 | IT Maintenance | Finance & Corporate Services | MHCLG | 5105606776 | £169,400.40 | Digital Services |
| MHCLG | RSH | 05/11/2025 | IT - Service Contracts | Finance & Corporate Services | MHCLG | 5105606778 | £3,570.00 | Digital Services |
| MHCLG | RSH | 05/11/2025 | IT Maintenance | Finance & Corporate Services | MHCLG | 5105606782 | £3,570.00 | Digital Services |
| MHCLG | RSH | 05/11/2025 | IT - Service Contracts | Finance & Corporate Services | MHCLG | 5105606799 | £55,871.20 | Digital Services |
| MHCLG | RSH | 05/11/2025 | Training | Finance & Corporate Services | Omniplex Learning | 5105606803 | £3,504.00 | Staff development |
| MHCLG | RSH | 05/11/2025 | Training | Finance & Corporate Services | St John Ambulance (Sac) | 5105606804 | £630.00 | Staff development |
| MHCLG | RSH | 05/11/2025 | Hotels | Finance & Corporate Services | Clarity Travel Limited | 5105606805 | £6,970.04 | Travel |
| MHCLG | RSH | 05/11/2025 | Train Travel | Finance & Corporate Services | Clarity Travel Limited | 5105606805 | £23,145.70 | Travel |
| MHCLG | RSH | 06/11/2025 | Staff Welfare | Finance & Corporate Services | Nuffield Health | 5105606926 | £9,510.00 | Staff Health Checks |
| MHCLG | RSH | 07/11/2025 | Training | Finance & Corporate Services | National Housing Federation | 5105606921 | £845.00 | Staff development |
| MHCLG | RSH | 07/11/2025 | Legal Fees | Legal and Company Secretary | Bevan Brittan Llp | 5105606922 | £2,352.00 | Legal Fees |
| MHCLG | RSH | 07/11/2025 | IT - Service Contracts | Finance & Corporate Services | MHCLG | 5105606923 | £139,997.59 | Digital Services |
| MHCLG | RSH | 07/11/2025 | Training | Finance & Corporate Services | Korn Ferry (Uk) Ltd | 5105606924 | £2,700.00 | Staff development |
| MHCLG | RSH | 10/11/2025 | Physical Storage | Finance & Corporate Services | Iron Mountain (Uk) Limited | 5105606779 | £412.04 | Document Storage |
| MHCLG | RSH | 11/11/2025 | Staff Welfare | Finance & Corporate Services | People Asset Management Limited | 5105607056 | £958.39 | Occupational Health |
| MHCLG | RSH | 14/11/2025 | IT - Software Maintenance | Strategy | Softwire Technology Ltd | 5105607188 | £1,855.28 | Data Collection System Charges |
| MHCLG | RSH | 19/11/2025 | Training | Finance & Corporate Services | Leeds Mind | 5105607328 | £2,400.00 | Staff development |
| MHCLG | RSH | 19/11/2025 | IT - Software Maintenance | Strategy | Softwire Technology Ltd | 5105607329 | £10,584.00 | Data Collection System Charges |
| MHCLG | RSH | 19/11/2025 | Recruitment | Finance & Corporate Services | Tribepad Limited | 5105607330 | £592.50 | Recruitment |
| MHCLG | RSH | 19/11/2025 | Accommodation Service Charges | Finance & Corporate Services | Government Property Agency | 5105607333 | £9,279.61 | Office cost |
| MHCLG | RSH | 19/11/2025 | Rent | Finance & Corporate Services | Government Property Agency | 5105607333 | £8,350.67 | Office cost |
| MHCLG | RSH | 19/11/2025 | Training | Finance & Corporate Services | Knowledge Exchange Group Ltd | 5105607334 | £376.80 | Staff development |
| MHCLG | RSH | 20/11/2025 | External Audit | Finance & Corporate Services | National Audit Office | 5105607337 | £52,500.00 | Audit Fee |
| MHCLG | RSH | 20/11/2025 | Office Supplies | Finance & Corporate Services | Banner Group Ltd | 5105607341 | £7,168.30 | Office cost |
| MHCLG | RSH | 20/11/2025 | Rates | Finance & Corporate Services | Government Property Agency | 5105607343 | £4,363.03 | Office cost |
| MHCLG | RSH | 20/11/2025 | Rent | Finance & Corporate Services | Government Property Agency | 5105607343 | £36,907.49 | Office cost |
| MHCLG | RSH | 20/11/2025 | Accommodation Service Charges | Finance & Corporate Services | Government Property Agency | 5105607359 | £24,113.31 | Office cost |
| MHCLG | RSH | 21/11/2025 | IT - Service Contracts | Finance & Corporate Services | MHCLG | 5105607428 | £111,044.42 | Digital Services |
| MHCLG | RSH | 21/11/2025 | Professional services | Finance & Corporate Services | Mercer Human Resource Consulting Ltd. | 5105607429 | £660.00 | Actuarial Services |
| MHCLG | RSH | 21/11/2025 | Payroll Services | Finance & Corporate Services | Iris Software Limited | 5105607465 | £2,422.14 | Cascade HR system and payroll |
| MHCLG | RSH | 27/11/2025 | IT - PC, Network & Hardware | Finance & Corporate Services | MHCLG | 5105607595 | £602,507.80 | Replacement of staff laptops |
| MHCLG | RSH | 27/11/2025 | Conferences and Meeting Facilities | Finance & Corporate Services | Priory Rooms Meeting & Conf Centre | 5105607600 | £1,857.60 | Venue hire |
| MHCLG | RSH | 28/11/2025 | Training | Finance & Corporate Services | Knowledge Exchange Group Ltd | 5105607659 | £412.80 | Staff development |