Government Property Agency

Expenditure

High Spend Suppliers

Public Sector: include : exclude

WATES CONSTRUCTION LIMITED £107,341,142
Westminster City Council £85,711,130
ISS MEDICLEAN LIMITED £84,767,618
00000565-AGP £78,917,174
A.G.P. LIMITED £73,281,638
Ministry of Justice £66,341,640
00000024-City of Westminster £60,904,034
ISG CONSTRUCTION LIMITED £53,472,314
20 Cabot Square I Unit Trust £41,061,641
00000587-Exchequer Partnership Plc £35,880,184

WATES CONSTRUCTION LIMITED £107,341,142
ISS MEDICLEAN LIMITED £84,767,618
00000565-AGP £78,917,174
A.G.P. LIMITED £73,281,638
00000024-City of Westminster £60,904,034
ISG CONSTRUCTION LIMITED £53,472,314
20 Cabot Square I Unit Trust £41,061,641
00000587-Exchequer Partnership Plc £35,880,184
00000588-Exchequer Partnership No2 Plc £35,848,171
00000071-HM Revenue & Customs £33,837,848

More supplier information →

Top Expense Areas

2025-01-01 to 2025-03-31

Landlord Services £119 Million
PPE Additions £58.8 Million
Workplace Services £15.4 Million
Capital Projects £13.5 Million
Other Operating Expenditure £8.5 Million

Top Expense Types

2025-01-01 to 2025-03-31

PPE - AUC Additions £58.8 Million
Rent Expenditure £45.3 Million
PFI Service Charge Expenditure - Client Requested £38.4 Million
Rates Expenditure £15.2 Million
Transformational Services Expenditure £13.5 Million

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2025-03-31	10000069-Bridgeall Ltd	£95,112	Intangible Asset Additions	Intangible Assets - AUC Additions
2025-03-31	10000069-Bridgeall Ltd	£45,216	Other Operating Expenditure	ICT Expenditure
2025-03-31	10000069-Bridgeall Ltd	£36,544	Other Operating Expenditure	ICT Expenditure
2025-03-31	00000197-Faithful + Gould Limited	£253,832	Capital Projects	Transformational Services Expenditure
2025-03-31	00000259-Colliers International Managing Agents	£528,090	Landlord Services	Rent Expenditure
2025-03-31	00000259-Colliers International Managing Agents	£105,618	Landlord Services	Rent Expenditure
2025-03-31	00000259-Colliers International Managing Agents	£152,333	Landlord Services	Rent Expenditure
2025-03-31	00000259-Colliers International Managing Agents	£30,466	Landlord Services	Rent Expenditure
2025-03-31	00000282-Darlington Borough Council	£37,236	Landlord Services	Rent Expenditure
2025-03-31	00000282-Darlington Borough Council	£41,854	Landlord Services	Rent Expenditure
2025-03-31	00000303-Savills (RC's Rent & SC)	£45,582	Landlord Services	Rent Expenditure
2025-03-31	00000303-Savills (RC's Rent & SC)	£64,992	Landlord Services	Rent Expenditure
2025-03-31	00000303-Savills (RC's Rent & SC)	£48,483	Landlord Services	Rent Expenditure
2025-03-31	00000303-Savills (RC's Rent & SC)	£46,704	Landlord Services	Rent Expenditure
2025-03-31	00000303-Savills (RC's Rent & SC)	£48,603	Landlord Services	Rent Expenditure
2025-03-31	00000303-Savills (RC's Rent & SC)	£49,293	Landlord Services	Rent Expenditure
2025-03-31	00000303-Savills (RC's Rent & SC)	£50,145	Landlord Services	Rent Expenditure
2025-03-31	00000303-Savills (RC's Rent & SC)	£48,934	Landlord Services	Rent Expenditure
2025-03-31	00000303-Savills (RC's Rent & SC)	£47,809	Landlord Services	Rent Expenditure
2025-03-31	00000303-Savills (RC's Rent & SC)	£45,361	Landlord Services	Rent Expenditure

Showing 1 to 20 of 13213 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type
2025-03-31	CORE Department for Education	£1,875,000	Estates	Provisions
		Provisions - Purchase of Goods and Services
2025-03-31	Cabinet Office	£47,746	CABINET OFFICE BUILDING WORKS	PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS
2025-03-31	Cabinet Office	£223,326	FACILITIES MANAGEMENT	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE
2025-03-31	Cabinet Office	£75,786	ESTATES MANAGEMENT COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS
2025-03-31	Cabinet Office	£65,468	ESTATES MANAGEMENT COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS
2025-03-31	Cabinet Office	£42,538	ESTATES MANAGEMENT COSTS	EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS
2025-03-31	Cabinet Office	£349,236	IBCA - DELIVERY - PEOPLE, PLACE, & PROG	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES
2025-03-31	Cabinet Office	£1,746,180	IBCA - DELIVERY - PEOPLE, PLACE, & PROG	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES
2025-03-31	Cabinet Office	£60,271	CABINET OFFICE REGIONAL OFFICES	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT
2025-03-28	Department for Culture, Media and Sport	£165,004		Facilities - Service Charges
		Rent & Landlord Services
2025-03-28	The Office for Students Department for Education	£25,691	134 Facilities Management	Service Charge
		Administrative
2025-03-28	The Office for Students Department for Education	£50,279	134 Facilities Management	Service Charge
		Administrative
2025-03-28	The Office for Students Department for Education	£102,248	134 Facilities Management	Rent
		Administrative
2025-03-28	The Office for Students Department for Education	£52,093	134 Facilities Management	Service Charge
		Administrative
2025-03-28	The Office for Students Department for Education	£39,213	134 Facilities Management	Service Charge
		Administrative
2025-03-28	The Office for Students Department for Education	£95,379	134 Facilities Management	Rent
		Administrative
2025-03-26	Cabinet Office	£52,436	ESTATES MANAGEMENT COSTS	PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS
2025-03-25	Cabinet Office	£36,638	ESTATES MANAGEMENT COSTS	PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS
2025-03-21	HMRC	£1,467,548	Estates	Property mgmt. ser.
		Property management services
2025-03-21	HMRC	£231,369	Estates	Prop. Man. (Ir VAT)
		Property Management Services (Irrecoverable VAT)

Showing 1 to 20 of 10105 transactions