| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2025-11-28 | £50,000 | IBCA - DATA | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | |
| 2025-11-28 | £250,000 | IBCA - DATA | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | |
| 2025-11-28 | £143,723 | IBCA - DATA | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | |
| 2025-11-28 | £28,527 | STERIA SHARED SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | |
| 2025-11-28 | £75,846 | GBS - PCSPS PENSIONS - FUTURE SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | |
| 2025-11-28 | £379,232 | GBS - PCSPS PENSIONS - FUTURE SERVICES | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | |
| 2025-11-28 | £33,666 | GCS NEW MEDIA UNIT PROG | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | |
| 2025-11-28 | £106,701 | GREAT - HQ MCB | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | |
| 2025-11-27 | £381,967 | COD PORTFOLIO DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | |
| 2025-11-27 | £1,909,835 | COD PORTFOLIO DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | |
| 2025-11-27 | £38,119 | COD PORTFOLIO DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | |
| 2025-11-27 | £190,598 | COD PORTFOLIO DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | |
| 2025-11-27 | £30,000 | GPG - DG RECRUITMENT | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | |
| 2025-11-26 | £25,200 | IBCA - OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | |
| 2025-11-26 | £126,000 | IBCA - OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | |
| 2025-11-26 | £1,955,536 | GBS - PCSPS PENSIONS (ADMIN) | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | |
| 2025-11-26 | £67,760 | IBCA - DELIVERY PROGRAMME | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | |
| 2025-11-26 | £40,656 | CSMR - EVALUATION TASKFORCE | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | |
| 2025-11-26 | £54,000 | IBCA - OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | |
| 2025-11-25 | £86,196 | GPG - INTEROPERABILITY ONE DATA PROGRAMME | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE |
Showing 1 to 20 of 17043 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-27 | £113,346 | HR | GCO Staff Charges T&S | ||||||||
| 2025-11-21 | £31,964 | HR Faststream | FastStreamers Costs | ||||||||
| 2025-11-21 | £32,761 | HR Faststream | FastStreamers Costs | ||||||||
| 2025-11-21 | £199,464 | HR Faststream | FastStreamers Costs | ||||||||
| 2025-11-18 | £3,240,000 | Professional Services | Media Buying Related Costs | ||||||||
| 2025-11-10 | £707,793 | Professional Services | MOU Commission Share - Corporate Services | ||||||||
| 2025-11-03 | £344,160 | Customer Capability | Procurement Capability | ||||||||
| 2025-11-03 | £158,091 | Customer Capability | Procurement Capability | ||||||||
| 2025-11-03 | £67,760 | Customer Capability | Procurement Capability | ||||||||
| 2025-10-28 | £87,812 | Software | Functional Specific Training | ||||||||
| 2025-10-15 | £42,500 | Defence Nuclear Organisation | External Education + Training | ||||||||
| External Training Civ. | |||||||||||
| 2025-10-15 | £30,000 | Defence Nuclear Organisation | External Education + Training | ||||||||
| External Training Civ. | |||||||||||
| 2025-10-14 | £29,280 | Assurance & Resilience | Purchased Services | ||||||||
| Assurance & Resilience | |||||||||||
| 2025-10-07 | £97,801 | Customer Capability | Procurement Capability | ||||||||
| 2025-10-06 | £66,350 | ||||||||||
| Security guard services | |||||||||||
| 2025-09-29 | £213,481 | HR Faststream | FastStreamers Costs | ||||||||
| 2025-09-29 | £83,115 | Strategy and Delivery | Legal | ||||||||
| Professional Services - Legal | |||||||||||
| 2025-09-26 | £148,190 | LEGAL GROUP SOLICITOR AND DIRECTOR GENERAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| 2025-09-25 | £32,980 | Defence Nuclear Organisation | Transportation + Movement | ||||||||
| Civilian Detached Duty | |||||||||||
| 2025-09-25 | £12,787 | Defence Nuclear Organisation | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
Showing 1 to 20 of 7733 transactions
The most recent spending data we have available for Cabinet Office is from November 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
Cabinet Office's spending has increased over time. In 2025, they spent £885,001,393, compared to £800,255,151 in 2024 - an increase of 10.6%.
Cabinet Office has spent a total of £4,821,239,527 on suppliers according to our records. This spending is distributed across 984 suppliers.