Expenditure

Monthly

High-spend suppliers

Total: £80.1M
88
Suppliers
£909.8K
Avg spend
33.4%
Top 3 share
Supplier Total spend
  1. Mitsubishi
    £10.6M
    13.2% share
  2. A.G.P. LIMITED
    £9.7M
    12.1% share
  3. ISG CONSTRUCTION LIMITED
    £6.5M
    8.1% share
  4. Exchequer Partnership Plc (100PS)
    £5.2M
    6.5% share
  5. Exchequer Partnership No2 Plc (HGR)
    £5.1M
    6.4% share
  6. Ministry of Justice
    £4.9M
    6.1% share
  7. Westminster City Council
    £4.7M
    5.9% share
  8. ISS MEDICLEAN LIMITED
    £4.5M
    5.6% share
  9. Mitie FM Limited
    £3.9M
    4.8% share
  10. BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd
    £3.1M
    3.9% share

Top expense areas

2023-01-01 to 2023-03-31

  1. 1

    Early Lease Surrender

    £10.6M

  2. 2

    Interest - PFI

    £8.8M

  3. 3

    PFI - Fixed Service Charges

    £5.8M

  4. 4

    Business Rates

    £5.3M

  5. 5

    Trans. Construction Fees

    £5M

Top expense types

2023-01-01 to 2023-03-31

  1. 1

    Voids

    £10.6M

  2. 2

    PFI Service Charge Exp - FBR

    £9.9M

  3. 3

    Transformational Services Expe

    £9.5M

  4. 4

    Finance Costs

    £8.8M

  5. 5

    Fixed FM Expenditure

    £5.7M

Recent payments out

Date Supplier Amount Expense area Expense type
2023-03-31 £144,944 Trans. Professional Fees Transformational Services Expe
2023-03-31 £455,530 Property Partner Core Services Professional Services
2023-03-31 £61,514 Trans. Professional Fees Transformational Services Expe
2023-03-31 £314,160 Workplace Project Delivery Workplace Projects
2023-03-31 £47,638 Workplace Project Delivery Workplace Projects
2023-03-31 £46,648 Workplace Project Delivery Workplace Projects
2023-03-31 £181,356 Workplace Project Delivery Workplace Projects
2023-03-31 £113,288 Workplace Project Delivery Workplace Projects
2023-03-31 £105,144 Workplace Project Delivery Workplace Projects
2023-03-31 £322,380 Workplace Project Delivery Workplace Projects
2023-03-31 £104,870 Hard FM Fixed Fixed FM Expenditure
2023-03-31 £118,160 Soft FM Fixed - Non Onboarded Non Onboarded FM Expenditure
2023-03-31 £52,371 Soft FM Fixed - Non Onboarded Non Onboarded FM Expenditure
2023-03-31 £28,704 Hard FM Fixed Fixed FM Expenditure
2023-03-31 £66,822 Soft FM Fixed Fixed FM Expenditure
2023-03-31 £31,251 Hard FM Fixed Fixed FM Expenditure
2023-03-31 £67,978 Soft FM Fixed Fixed FM Expenditure
2023-03-31 £33,647 Fixed Operational Security Operational Security Exp - FBR
2023-03-31 £145,523 Fixed Operational Security Operational Security Exp - FBR
2023-03-31 £38,892 Fixed Operational Security Operational Security Exp - FBR

Showing 1 to 20 of 476 transactions

Recent payments in

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Frequently asked questions

What is the latest spending data available for GPA?

The most recent spending data we have available for GPA is from March 2023. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How much does GPA spend on suppliers?

GPA has spent a total of £80,064,385 on suppliers according to our records. This spending is distributed across 88 suppliers.