Transparency data
Departmental spend over £25,000: March 2025
Updated 25 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 | 24/03/2025 | Equipment | Corporate | Government Property Agency | 00000001/38803 | 44071.07 | VC units | B3 2BJ | Equipment | Not set | Not set | Not set |
| SO | S01 | 24/03/2025 | Rent | Corporate | Government Property Agency | 00000001/37710 | 668762.66 | Q2/Q3 Dover House | B3 2BJ | Rent | Not set | Not set | Not set |
| SO | S01 | 28/03/2025 | IT Maintenance and Support | Corporate | Cabinet Office | CAB_851 | 118800.00 | Q4 24/25 External Official Digital Recharge | NP10 8FZ | IT Maintenance and Support | Not set | Not set | Not set |
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