Crown Commercial Service
Government Organisation
This has been inferred as this organisation appears as a purchaser in our data.
Expenditure
High Spend Suppliers
Total: £857M
216
Suppliers
£4M
Avg Spend
72.2%
Top 3 Share
-
Cabinet Office
£572.9M 66.8% share -
GPA c/o Montagu Evans LLP
£25.8M 3.0% share -
Department for Health & Social Care (DHSC)
£20.4M 2.4% share -
CALDER CONFERENCES LIMITED
£16.1M 1.9% share -
ALEXANDER MANN SOLUTIONS LIMITED
£13.6M 1.6% share -
NHS London Procurement Partnership
£12.4M 1.4% share -
NHS England
£12.2M 1.4% share -
Government Legal Department
£10.4M 1.2% share -
BRICKENDON CONSULTING LIMITED
£10.3M 1.2% share -
CTM (North) Limited
£10.1M 1.2% share
Top Expense Areas
2026-01-01 to 2026-03-31
-
Finance
£16.4M -
HR
£5.6M -
Service Management
£5.3M -
HR and Workforce Services
£1.4M -
Professional and Business Services
£1.3M
Top Expense Types
2026-01-01 to 2026-03-31
-
ROCE Dividend
£16M -
GCO Staff Charges from CO
£5.2M -
Third Party Service Delivery
£3.9M -
MOU Commission Share - Corporate Services
£3.7M -
IT - Salesforce Licences
£1.6M
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2026-03-31 | £50,860 | Service Management | Third Party Service Delivery | |
| 2026-03-31 | £119,871 | HR and Workforce Services | MOU Commission Share - Corporate Services | |
| 2026-03-30 | £1,278,000 | Professional and Business Services | MOU Commission Share - Corporate Services | |
| 2026-03-30 | £60,000 | Marketing & Communications | Consultancy Fees (Advice & Guidance) | |
| 2026-03-30 | £28,800 | HR | GCO Hub Recruitment Costs | |
| 2026-03-26 | £115,200 | Governance | GIAA Internal Audit Fees | |
| 2026-03-26 | £277,969 | Digital and Technology Services | MOU Commission Share - Technology | |
| 2026-03-25 | £398,365 | HR and Workforce Services | MOU Commission Share - Corporate Services | |
| 2026-03-25 | £50,580 | Investment Projects Products and Services | Third Party Service Delivery | |
| 2026-03-23 | £98,188 | HR | Third Party Service Delivery | |
| 2026-03-23 | £50,860 | Service Management | Third Party Service Delivery | |
| 2026-03-23 | £44,751 | Finance | Third Party Service Delivery | |
| 2026-03-23 | £36,000 | Marketing & Communications | Marketing Content | |
| 2026-03-23 | £26,088 | Marketing & Communications | IT Development Costs | |
| 2026-03-23 | £64,684 | Business Operations Research Analysis | Market Spend Analysis | |
| 2026-03-23 | £75,000 | Project Management | Third Party Service Delivery | |
| 2026-03-23 | £75,000 | Project Management | Third Party Service Delivery | |
| 2026-03-23 | £16,000,000 | Finance | ROCE Dividend | |
| 2026-03-23 | £98,157 | Travel, Accommodation and Venues | MOU Commission Share - Corporate Services | |
| 2026-03-20 | £575,914 | Investment Projects Products and Services | Third Party Service Delivery |
Showing 1 to 20 of 2327 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type |
|---|---|---|---|---|
| 2026-04-17 | £3,150 | TRUST Balance Sheet Codes | 32110 | |
| 2026-04-17 | £3,150 | TRUST Balance Sheet Codes | 20533 | |
| 2026-02-13 | £239 | TRUST Balance Sheet Codes | 32110 | |
| 2026-02-13 | £12,427 | TRUST Balance Sheet Codes | 32110 | |
| 2026-02-13 | £10,843 | TRUST Balance Sheet Codes | 32110 | |
| 2026-02-13 | £3,150 | TRUST Balance Sheet Codes | 32110 | |
| 2026-02-13 | £239 | TRUST Balance Sheet Codes | 20533 | |
| 2026-02-13 | £12,427 | TRUST Balance Sheet Codes | 20533 | |
| 2026-02-13 | £10,843 | TRUST Balance Sheet Codes | 20533 | |
| 2026-02-13 | £3,150 | TRUST Balance Sheet Codes | 20533 | |
| 2026-01-20 | £101,168 | COMMERCIAL POLICY - TRANSPARENCY AND DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | |
| 2025-12-05 | £687 | TRUST Balance Sheet Codes | 32110 | |
| 2025-12-05 | £687 | TRUST Balance Sheet Codes | 20533 | |
| 2025-08-01 | -£163 | TRUST Balance Sheet Codes | 20533 | |
| 2025-08-01 | £7,986 | TRUST Balance Sheet Codes | 20533 | |
| 2025-08-01 | -£163 | TRUST Balance Sheet Codes | 32110 | |
| 2025-08-01 | £7,986 | TRUST Balance Sheet Codes | 32110 | |
| 2025-07-01 | £61,250 | COMMERCIAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | |
| 2025-05-16 | £19,618 | TRUST Balance Sheet Codes | 20533 | |
| 2025-05-16 | £19,618 | TRUST Balance Sheet Codes | 32110 |
Showing 1 to 20 of 184 transactions
Frequently Asked Questions
What is the latest spending data available for Crown Commercial Service?
The most recent spending data we have available for Crown Commercial Service is from March 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Crown Commercial Service's spending changed over time?
Crown Commercial Service's spending has decreased over time. In 2026, they spent £39,426,943, compared to £224,435,819 in 2025 - a decrease of 82.4%.
How much does Crown Commercial Service spend on suppliers?
Crown Commercial Service has spent a total of £857,049,718 on suppliers according to our records. This spending is distributed across 216 suppliers.