Cabinet Office

Government Department

Organisations within Cabinet Office

Expenditure

High Spend Suppliers

Total: £4935.6M
1013
Suppliers
£4.9M
Avg Spend
26.8%
Top 3 Share
Manning Gottlieb OMD
£495.1M 10.0%
Government Property Agency
£414.9M 8.4%
Ordnance Survey Limited
£412.2M 8.4%
HM Treasury
£330.6M 6.7%
INFECTED BLOOD COMPENSATION AUTHORITY (IBCA)
£293.5M 5.9%
DEPARTMENT FOR WORK & PENSIONS
£245.7M 5.0%
MYCSP LIMITED
£159.8M 3.2%
PENLON LIMITED
£124M 2.5%
FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE
£123M 2.5%
Home Office
£107.3M 2.2%
View all suppliers → View all contracts →

Top Expense Areas

2026-01-01 to 2026-02-28
  1. DEPT OVERHEADS MISC
    £15.5M
  2. COD PORTFOLIO DELIVERY
    £6.6M
  3. GBS - PCSPS PENSIONS - FUTURE SERVICES
    £6.2M
  4. GPG - DIGITAL RECRUITMENT TRANSFORMATION TEAM
    £4.9M
  5. PROJECT GBNI (PROG)
    £3.8M

Top Expense Types

2026-01-01 to 2026-02-28
  1. EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED
    £15.5M
  2. EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE
    £11.8M
  3. EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS
    £9.9M
  4. EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE)
    £8.4M
  5. EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL
    £3.9M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2026-02-27
£227,000 COD DELIVERY OPS PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS
2026-02-27
£45,400 COD DELIVERY OPS PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS
2026-02-27
£57,171 GPG - ACCELERATED DEVELOPMENT SCHEMES EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT
2026-02-27
£57,876 GPG - ACCELERATED DEVELOPMENT SCHEMES EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT
2026-02-27
£57,876 GPG - ACCELERATED DEVELOPMENT SCHEMES EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT
2026-02-27
£58,581 GPG - ACCELERATED DEVELOPMENT SCHEMES EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT
2026-02-27
£59,286 GPG - ACCELERATED DEVELOPMENT SCHEMES EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT
2026-02-27
£39,453 GBS - PCSPS PENSIONS - FUTURE SERVICES EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE)
2026-02-26
£60,379 PMO OVERSEAS VISITS EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL
2026-02-26
£114,682 CSMR - EVALUATION TASKFORCE EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT
2026-02-26
£135,022 GREAT - HQ MCB EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING
2026-02-26
£337,890 GREAT - HQ MCB EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING
2026-02-26
£157,653 GREAT - HQ MCB EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING
2026-02-26
£44,833 IBCA - DELIVERY PROGRAMME EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT
2026-02-26
£180,000 GPG - DIGITAL RECRUITMENT PLATFORMS EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES
2026-02-26
£72,900 GPG - SHARED SERVICES STRATEGY EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT
2026-02-26
£106,393 GPG - INDIVIDUAL DEVELOPMENT PROGRAMME EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT
2026-02-25
£26,374 PMO DOMESTIC VISITS EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL
2026-02-25
£116,081 IBCA - DELIVERY PROGRAMME - PEOPLE, PLACE, & PROGRAMME EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE
2026-02-25
£159,427 IBCA - DELIVERY PROGRAMME - PEOPLE, PLACE, & PROGRAMME EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE

Showing 1 to 20 of 17562 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2026-02-23
£681,853 Service Management DATT Costs
2026-02-19
£673,460 Service Management DATT Costs
2026-02-13
£30,253 Data & Insight Seconded Staff
Fast Stream Costs
2026-02-12
£40,375 Professional Services
2026-02-10
£124,577 HR GCO Staff Charges T&S
2026-02-10
£238,095 HR Central GCO Non Pay Costs
2026-02-10
£5,246,036 HR GCO Staff Charges from CO
2026-01-30
£80,472 Unity Business Services CS Government Recrut
Government Recruitment Services charges
2026-01-29
£62,900 Commercial Learning and Development
Professsions Development
2026-01-29
£238,150 HR Cross Government Ser
Cross Government Services
2026-01-29
£1,511,550 HR Training and tuition
Training
2026-01-29
£702,751 HR SW Lic Sup Bespkd
IT software & support
2026-01-29
£2,241,938 HR CS Org Dev & Des.
Govt dept services
2026-01-29
£30,099 HR Govt dept services
Government departments services
2026-01-29
£79,720 Software Functional Specific Training
2026-01-22
£91,666 Service Provision
2026-01-20
£26,600 Commercial Directorate GCO Costs
Government Commercial Organisation
2026-01-20
£25,600 Commercial Directorate GCO Costs
Government Commercial Organisation
2026-01-20
£108,035 Customer Capability Procurement Capability
2026-01-19
£651,879 Data Management IT - Spotlight Licences

Showing 1 to 20 of 8154 transactions

Frequently Asked Questions

What is the latest spending data available for Cabinet Office?

The most recent spending data we have available for Cabinet Office is from February 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has Cabinet Office's spending changed over time?

Cabinet Office's spending has decreased over time. In 2026, they spent £77,003,467, compared to £922,396,395 in 2025 - a decrease of 91.7%.

How much does Cabinet Office spend on suppliers?

Cabinet Office has spent a total of £4,935,637,997 on suppliers according to our records. This spending is distributed across 1013 suppliers.