Filters

Expenditure

Monthly

High-spend suppliers

Total: £3328M
976
Suppliers
£3.4M
Avg spend
8.6%
Top 3 share
Supplier Total spend
  1. WATES CONSTRUCTION LIMITED
    £107.5M
    3.2% share
  2. 00000565-AGP
    £92.5M
    2.8% share
  3. Westminster City Council
    £85.7M
    2.6% share
  4. 00000024 Westminster City Council
    £85.7M
    2.6% share
  5. 00000565 AGP
    £85.2M
    2.6% share
  6. ISS MEDICLEAN LIMITED
    £84.8M
    2.5% share
  7. 00000024-City of Westminster
    £75.5M
    2.3% share
  8. A.G.P. LIMITED
    £73.3M
    2.2% share
  9. Ministry of Justice
    £68.6M
    2.1% share
  10. ISG CONSTRUCTION LIMITED
    £53.5M
    1.6% share

By industry

Supplier sector · all time

  1. 1

    Construction of buildings

    £236.7M

    7% share

  2. 2

    Real estate activities

    £147.5M

    4% share

  3. 3

    Food and beverage service activities

    £90.1M

    3% share

  4. 4

    Activities of head offices; management consultancy activities

    £39.2M

    1% share

  5. 5

    Services to buildings and landscape activities

    £27.9M

    1% share

  6. 6

    Electricity, gas, steam and air conditioning supply

    £21.5M

    1% share

  7. 7

    Architectural and engineering activities; technical testing and analysis

    £15.4M

  8. 8

    Computer programming, consultancy and related activities

    £12.8M

  9. 9

    Specialised construction activities

    £12.6M

  10. 10

    Security and investigation activities

    £7.4M

  11. 11

    All other industries

    £28.6M

    1% share

  12. 12

    Unclassified

    £2688.3M

    81% share

By service area

Service area · all time

  1. 1

    Landlord Services

    £1175M

    35% share

  2. 2

    PPE Additions

    £332.6M

    10% share

  3. 3

    Workplace Services

    £218.9M

    7% share

  4. 4

    Head Lease Rent

    £144.6M

    4% share

  5. 5

    Rent Expenditure

    £139.5M

    4% share

  6. 6

    Capital Projects

    £129.4M

    4% share

  7. 7

    AUC-Building Contractor Works

    £129.1M

    4% share

  8. 8

    PFI FM Charges

    £126.5M

    4% share

  9. 9

    All other areas

    £932.3M

    28% share

Recent payments out

Date Supplier Amount Expense area Expense type
2026-06-30 £34,939 Property , Plant & Equipment Additions Property, Plant & Equipment - AUC Additions
2026-06-30 £38,707 Other Operating Expenditure ICT Expenditure
2026-06-29 £27,823 Other Operating Expenditure Professional Services Expenditure
2026-06-29 £30,592 Other Operating Expenditure Professional Services Expenditure
2026-06-29 £322,467 Property , Plant & Equipment Additions Property, Plant & Equipment - AUC Additions
2026-06-29 £176,213 Property , Plant & Equipment Additions Property, Plant & Equipment - AUC Additions
2026-06-29 £149,763 Property , Plant & Equipment Additions Property, Plant & Equipment - AUC Additions
2026-06-29 £132,928 Property , Plant & Equipment Additions Property, Plant & Equipment - AUC Additions
2026-06-29 £127,427 Property , Plant & Equipment Additions Property, Plant & Equipment - AUC Additions
2026-06-29 £53,401 Property , Plant & Equipment Additions Property, Plant & Equipment - AUC Additions
2026-06-29 £40,435 Property , Plant & Equipment Additions Property, Plant & Equipment - AUC Additions
2026-06-28 £261,523 Workplace Services Variable FM Expenditure - Full Building Recharge
2026-06-26 £29,960 Intangible Asset Additions Intangible Assets - AUC Additions
2026-06-26 £29,978 Intangible Asset Additions Intangible Assets - AUC Additions
2026-06-26 £30,400 Intangible Asset Additions Intangible Assets - AUC Additions
2026-06-26 £31,484 Intangible Asset Additions Intangible Assets - AUC Additions
2026-06-26 £31,999 Intangible Asset Additions Intangible Assets - AUC Additions
2026-06-26 £32,000 Intangible Asset Additions Intangible Assets - AUC Additions
2026-06-26 £32,933 Intangible Asset Additions Intangible Assets - AUC Additions
2026-06-26 £34,666 Intangible Asset Additions Intangible Assets - AUC Additions

Showing 1 to 20 of 19039 transactions

Recent payments in

Date Buyer Amount Expense area Expense type
2026-08-10 £27,190 Co - Chief Operating Office SERVICE CHARGES
Lease and rental of property or building
2026-08-10 £16,314 Co - Chief Operating Office SERVICE CHARGES
Lease and rental of property or building
2026-08-10 £13,565 Co - Chief Operating Office SERVICE CHARGES
Lease and rental of property or building
2026-08-07 £41,699 Co - Chief Operating Office SERVICE CHARGES
Lease and rental of property or building
2026-08-07 £6,442 Co - Chief Operating Office SERVICE CHARGES
Lease and rental of property or building
2026-08-05 £11,621 Regional Delivery RENT PAYABLE
Lease and rental of property or building
2026-08-05 £1,503 Regional Delivery SERVICE CHARGE
Lease and rental of property or building
2026-07-30 £5,593 Cambridge Growth Company SERVICE CHARGE
Lease and rental of property or building
2026-07-30 £5,593 Regional Delivery SERVICE CHARGE
Lease and rental of property or building
2026-07-30 £8,821 Cambridge Growth Company SERVICE CHARGE
Lease and rental of property or building
2026-07-30 £8,821 Regional Delivery SERVICE CHARGE
Lease and rental of property or building
2026-07-30 £13,709 Cambridge Growth Company RENT PAYABLE
Lease and rental of property or building
2026-07-30 £13,709 Regional Delivery RENT PAYABLE
Lease and rental of property or building
2026-07-29 £54,719 DBT - Corporate Services - DBT - CS - Estates Accommodation & Building Management
NOT SET
2026-07-22 £26,484 DBT - Corporate Services - DBT - CS - Estates Accommodation & Building Management
NOT SET
2026-07-21 £52,953 DBT - Corporate Services - DBT - CS - Estates NCL - Repayments - ROU Lease Liability
NOT SET
2026-07-21 £43,211 DBT - Corporate Services - DBT - CS - Estates Accommodation & Building Management
NOT SET
2026-07-21 £107,681 DBT - Corporate Services - DBT - CS - Estates Dilapidations
NOT SET
2026-07-20 £164,880 DBT - Corporate Services - DBT - CS - Estates Rentals Under IFRS 16 Leases Buildings
NOT SET
2026-07-20 £73,677 DBT - Corporate Services - DBT - CS - Estates Accommodation & Building Management
NOT SET

Showing 1 to 20 of 13017 transactions

Frequently asked questions

What is the latest spending data available for Government Property Agency?

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

How has Government Property Agency's spending changed over time?

Government Property Agency's spending has decreased over time. In 2026, they spent £581,978,137, compared to £969,195,184 in 2025 - a decrease of 40.0%.

How much does Government Property Agency spend on suppliers?

Government Property Agency has spent a total of £3,327,967,338 on suppliers according to our records. This spending is distributed across 976 suppliers.