Expenditure

High Spend Suppliers

Total: £2414.5M
880
Suppliers
£2.7M
Avg Spend
11.5%
Top 3 Share
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Top Expense Areas

2025-01-01 to 2025-09-30
  1. Landlord Services
    £367M
  2. PPE Additions
    £130M
  3. Workplace Services
    £58.1M
  4. Capital Projects
    £51.1M
  5. Other Operating Expenditure
    £17.1M

Top Expense Types

2025-01-01 to 2025-09-30
  1. Rent Expenditure
    £131.3M
  2. PPE - AUC Additions
    £130M
  3. PFI Service Charge Expenditure - Client Requested
    £105.3M
  4. Rates Expenditure
    £79.6M
  5. Transformational Services Expenditure
    £51.1M
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-09-30 £27,159 PPE Additions PPE - AUC Additions
2025-09-30 £408,473 PPE Additions PPE - AUC Additions
2025-09-30 £193,974 PPE Additions PPE - AUC Additions
2025-09-30 £165,633 Other Operating Expenditure Professional Services Expenditure
2025-09-30 £85,677 Workplace Projects Expenditure Workplace Projects Expenditure L5
2025-09-29 £2,546,745 Landlord Services Rent Expenditure
2025-09-29 £261,634 Workplace Services Operational Security Expenditure - Full Building Recharge
2025-09-29 £219,712 Landlord Services Rent Expenditure
2025-09-29 £174,360 Landlord Services Rent Expenditure
2025-09-29 £133,990 Other Operating Expenditure ICT Expenditure
2025-09-29 £113,396 Capital Projects Transformational Services Expenditure
2025-09-29 £110,320 Capital Projects Transformational Services Expenditure
2025-09-29 £105,333 PPE Additions PPE - AUC Additions
2025-09-29 £82,722 Workplace Projects Expenditure Workplace Projects Expenditure L5
2025-09-29 £76,342 Landlord Services Rent Expenditure
2025-09-29 £74,400 Landlord Services Rent Expenditure
2025-09-29 £64,759 Landlord Services Rent Expenditure
2025-09-29 £56,082 Landlord Services Head Lease Service Charge Expenditure
2025-09-29 £50,745 Landlord Services Rent Expenditure
2025-09-29 £46,746 Landlord Services Head Lease Service Charge Expenditure

Showing 1 to 20 of 15129 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-09-30 £217,534 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-09-30 £217,534 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-09-30 £35,759 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-09-24 £47,440 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-09-24 £42,336 Property Division Office Accommodation
Accommodation Rent and Service Charge
2025-09-22 £371,834
Property Service Charges
2025-09-22 £116,694
Property Service Charges
2025-09-22 £95,770
Property Service Charges
2025-09-19 £85,299 1 HORSEGUARDS ROAD EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT
2025-09-19 £55,403 DOVER HOUSE EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT
2025-09-19 £82,206 ESTATES MANAGEMENT COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT
2025-09-19 £998,003 ESTATES MANAGEMENT COSTS EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT
2025-09-19 £319,376 ESTATES MANAGEMENT COSTS EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT
2025-09-18 £36,985 Facilities - Service Charges
Rent and Landlord Services
2025-09-18 £338,826 Facilities - Service Charges
Rent and Landlord Services
2025-09-18 £142,093 Facilities - Service Charges
Rent and Landlord Services
2025-09-18 £280,351 Facilities - Service Charges
Rent and Landlord Services
2025-09-18 £85,647 Facilities - Service Charges
Rent and Landlord Services
2025-09-18 £854,898 Facilities - Service Charges
Rent and Landlord Services
2025-09-18 £55,403 DOVER HOUSE EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT

Showing 1 to 20 of 11360 transactions