Home Office
Organisations within Home Office
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Telecommunications
£2683.6M
13% share
-
2
Computer programming, consultancy and related activities
£1776.1M
9% share
-
3
Activities of head offices; management consultancy activities
£1629.7M
8% share
-
4
Real estate activities
£1013.3M
5% share
-
5
Other personal service activities
£931.8M
5% share
-
6
Employment activities
£842M
4% share
-
7
Travel agency, tour operator and other reservation service and related activities
£639.3M
3% share
-
8
Financial service activities, except insurance and pension funding
£634.8M
3% share
-
9
Accommodation
£565.4M
3% share
-
10
Other professional, scientific and technical activities
£559.1M
3% share
-
11
All other industries
£2917.8M
14% share
-
12
Unclassified
£6104.1M
30% share
By service area
Service area · all time
-
1
DDaT - Digital Data & Technology
£4321.1M
21% share
-
2
PSG - Public Safety Group
£3718.4M
18% share
-
3
UKIE - Immigration Enforcement
£1194.7M
6% share
-
4
UKAP - Asylum & Protection
£1178.1M
6% share
-
5
UKASRA - Asylum Support, Resettlement & Accommodation.
£1166.3M
6% share
-
6
CE - Corporate Enablers
£1121.3M
6% share
-
7
MBG - Migration & Borders Group
£941.4M
5% share
-
8
CD - Corporate & Delivery
£913.3M
4% share
-
9
All other areas
£5742.4M
28% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type |
|---|---|---|---|---|
| 2026-03-31 | £432,695 | UKIE - Immigration Enforcement | RUN COSTS | |
| 2026-03-31 | £219,361 | UKIE - Immigration Enforcement | SYSTEM CLEARING | |
| 2026-03-31 | £103,599 | UKIE - Immigration Enforcement | RUN COSTS | |
| 2026-03-31 | £65,591 | UKIE - Immigration Enforcement | MAINTENANCE REACTIVE | |
| 2026-03-31 | £65,591 | UKIE - Immigration Enforcement | MAINTENANCE REACTIVE | |
| 2026-03-31 | £165,904 | UKIE - Immigration Enforcement | ASYLUM CASES | |
| 2026-03-31 | £165,001 | UKIE - Immigration Enforcement | ASYLUM CASES | |
| 2026-03-31 | £103,762 | COO - Chief Operating Officer Group | BUILDING SERVICE CHARGES | |
| 2026-03-31 | £195,813 | COO - Chief Operating Officer Group | PROJECT | |
| 2026-03-31 | £55,426 | COO - Chief Operating Officer Group | SYSTEM CLEARING | |
| 2026-03-31 | £57,627 | COO - Chief Operating Officer Group | SYSTEM CLEARING | |
| 2026-03-31 | £110,521 | COO - Chief Operating Officer Group | OCCUPATIONAL HEALTH | |
| 2026-03-31 | £77,208 | COO - Chief Operating Officer Group | FM ALLOCATION CONTROL | |
| 2026-03-31 | £43,300 | COO - Chief Operating Officer Group | SERVICE REPAIR SPARES | |
| 2026-03-31 | £260,000 | COO - Chief Operating Officer Group | SECURITY GUARDS | |
| 2026-03-31 | £29,571 | COO - Home Office Digital | MISCELLANEOUS EXPENDITURE | |
| 2026-03-31 | £32,730 | COO - Home Office Digital | OTHER ICT COSTS | |
| 2026-03-31 | £46,230 | COO - Home Office Digital | Outcome Based | |
| 2026-03-31 | £353,952 | COO - Home Office Digital | Outcome Based | |
| 2026-03-31 | £51,383 | COO - Home Office Digital | Outcome Based |
Showing 1 to 20 of 94070 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-25 | £1,825,416 | Fraud Investigation Service | Staff transfer - Rep | ||||||||
| Staff transfer - Repayments to OGD's of salaries | |||||||||||
| 2026-06-10 | -£66,347 | CDIO - Core | Govt dept services | ||||||||
| Government departments services | |||||||||||
| 2026-06-10 | £398,077 | CDIO - Core | Govt dept services | ||||||||
| Government departments services | |||||||||||
| 2026-06-02 | £192,600 | CSG Transformation | Maintenance fees | ||||||||
| Maintenance fees | |||||||||||
| 2026-05-13 | £29,150 | HR | Ancillary Employment Costs Inc Security Clearances | ||||||||
| 2026-04-21 | £42,000 | DBT - Competition, Markets and Regulatory Reform (CMRR) - DBT - CMRR - Office for Product Safety and Standards | Other Professional Services | ||||||||
| NOT SET | |||||||||||
| 2026-04-13 | £14,600 | Legal Services.General Support.NA | LEGAL FEES | ||||||||
| 2026-03-31 | £407,349 | Fraud Investigation Service | Projects Rec VAT | ||||||||
| Projects Rec VAT | |||||||||||
| 2026-03-31 | £81,469 | Fraud Investigation Service | Projects Rec VAT | ||||||||
| Projects Rec VAT | |||||||||||
| 2026-03-30 | £75,654 | COHR COMPLEX CASE WORK | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | ||||||||
| 2026-03-30 | £102,518 | Estates | Security | ||||||||
| Security & Vetting costs | |||||||||||
| 2026-03-30 | £79,009 | Higher Education Oversight | Other Goods & Services | ||||||||
| Comms and Market Research | |||||||||||
| 2026-03-27 | £102,518 | Estates | Staff - Other | ||||||||
| Recruitment Advertising | |||||||||||
| 2026-03-27 | £123,022 | Chief Operating Officer | Other Admin expenditure | ||||||||
| Other Admin expenditure | |||||||||||
| 2026-03-24 | £102,518 | CDIO - Core | HMRC Shared(Rec-VAT) | ||||||||
| HMRC Shared Service Income (Recoverable VAT) | |||||||||||
| 2026-03-11 | £4,944 | BEREAVEMENT AND REGISTRARS | Bank Charges | ||||||||
| DEFAULT | |||||||||||
| 2026-03-03 | £12,357,383 | Commercial and Growth | Telephone costs | ||||||||
| Telephone costs | |||||||||||
| 2026-03-03 | £33,042 | Global & Public Health | Legal Fees | ||||||||
| Legal Fees | |||||||||||
| 2026-02-26 | £114,682 | CSMR - EVALUATION TASKFORCE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ||||||||
| 2026-02-26 | £33,042 | WATER AND CBRN EMERGENCIES | EXP CAPITAL GRANTS TO PTE SECTOR - PERSONS & NON PROFIT INSTIT'NS SERVING H'HOLD | ||||||||
Showing 1 to 20 of 1018 transactions
Frequently asked questions
What is the latest spending data available for Home Office?
The most recent spending data we have available for Home Office is from March 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Home Office's spending changed over time?
Home Office's spending has decreased over time. In 2026, they spent £868,467,200, compared to £4,350,651,912 in 2025 - a decrease of 80.0%.
How much does Home Office spend on suppliers?
Home Office has spent a total of £20,296,943,364 on suppliers according to our records. This spending is distributed across 1400 suppliers.