Transparency data

Departmental spend over £25,000: February 2025

Updated 2 April 2025
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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 07/02/2025 Rent Corporate Government Property Agency 00000001/31255 334381.33 Q1 DH Rent B3 2BJ Rent Not set Not set Not set
SO S01 07/02/2025 Rent Corporate Government Property Agency 00000001/36509 88279.63 Q4 QEH Rent B3 2BJ Rent Not set Not set Not set
SO S01 07/02/2025 IT Maintenance and Support Corporate Cabinet Office 3849619 113256.00 Q3 24/25 External Offical Digital Recharge NP10 8FZ Rent Not set Not set Not set
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