Expenditure

High Spend Suppliers

Public Sector: include : exclude
More supplier information →
Top Expense Areas 2025-01-01 to 2025-01-31
  1. Landlord Services £44.8 Million
  2. PPE Additions £13 Million
  3. Workplace Services £4.29 Million
  4. Capital Projects £3.17 Million
  5. Other Operating Expenditure £2.15 Million
Top Expense Types 2025-01-01 to 2025-01-31
  1. Rent Expenditure £14.4 Million
  2. PPE - AUC Additions £13 Million
  3. PFI Service Charge Expenditure - Client Requested £13 Million
  4. Rates Expenditure £11 Million
  5. Head Lease Service Charge Expenditure £3.17 Million
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2025-01-31 £25,145 Landlord Services Rates Expenditure
2025-01-31 £25,182 Landlord Services Head Lease Service Charge Expenditure
2025-01-31 £25,477 Workplace Services Variable FM Expenditure - Client Requested
2025-01-31 £25,482 Landlord Services Rent Expenditure
2025-01-31 £25,633 Landlord Services Head Lease Service Charge Expenditure
2025-01-31 £25,650 Landlord Services Head Lease Service Charge Expenditure
2025-01-31 £25,650 Landlord Services Head Lease Service Charge Expenditure
2025-01-31 £25,650 Landlord Services Head Lease Service Charge Expenditure
2025-01-31 £25,695 Landlord Services Rent Expenditure
2025-01-31 £42,693 Landlord Services Head Lease Service Charge Expenditure
2025-01-31 £42,557 Workplace Services Operational Security Expenditure - Full Building Recharge
2025-01-31 £42,315 Landlord Services Rates Expenditure
2025-01-31 £41,496 Landlord Services Rates Expenditure
2025-01-31 £41,231 Workplace Services Fixed FM Expenditure - Full Building Recharge
2025-01-31 £41,168 Landlord Services Rent Expenditure
2025-01-31 £40,944 Landlord Services Rent Expenditure
2025-01-31 £40,687 Landlord Services Rent Expenditure
2025-01-31 £40,128 Workplace Services Operational Security Expenditure - Full Building Recharge
2025-01-31 £40,073 Landlord Services Rent Expenditure
2025-01-31 £39,810 Workplace Services Operational Security Expenditure - Full Building Recharge

Showing 1 to 20 of 11917 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2025-01-28 £65,004 HR Web market research
Government Property Agency Research Package
2025-01-23 £32,460 Facilities - Service Charges
Rent & Landlord Services
2025-01-17 £58,108 Chief Operating Officer RENT
Lease and rental of property or building
2025-01-10 £558,412 Fixed Asset Addition Holding
Building Refurbishment Works
2025-01-10 £140,237 Fixed Asset Addition Holding
Building Refurbishment Works
2025-01-10 £12,734 Facilities - Service Charges
Rent & Landlord Services
2025-01-10 £21,275 Facilities - Service Charges
Rent & Landlord Services
2025-01-07 £28,990 SITUATION CENTRE (PROG) EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS
2024-12-27 £55,210 10 VICTORIA STREET EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT
2024-12-27 £357,686 35 GREAT SMITH STREET EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT
2024-12-27 £489,801 35 GREAT SMITH STREET EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT
2024-12-27 £161,218 DOVER HOUSE EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT
2024-12-27 £98,919 DOVER HOUSE EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT
2024-12-27 £140,564 ESTATES MANAGEMENT COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT
2024-12-27 £744,072 ESTATES MANAGEMENT COSTS EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT
2024-12-27 £237,520 CABINET OFFICE REGIONAL OFFICES EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT
2024-12-27 £96,362 ESTATES MANAGEMENT COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT
2024-12-27 £157,595 ESTATES MANAGEMENT COSTS EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT
2024-12-27 £208,763 ESTATES MANAGEMENT COSTS EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT
2024-12-23 £45,367 CABINET OFFICE REGIONAL OFFICES EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT

Showing 1 to 20 of 9887 transactions