| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-30 | £31,860 | ||||||||||
| Information Technology Service Delivery | |||||||||||
| 2025-10-30 | £32,784 | ||||||||||
| Microbiology or bacteriology test kits or supplies | |||||||||||
| 2025-10-30 | £60,642 | ||||||||||
| Microbiology or bacteriology test kits or supplies | |||||||||||
| 2025-10-30 | £298,970 | ||||||||||
| Laboratory Refurbishment | |||||||||||
| 2025-10-29 | £29,565 | ||||||||||
| Research and related consultancy services | |||||||||||
| 2025-10-29 | £88,802 | ||||||||||
| Events management | |||||||||||
| 2025-10-29 | £90,682 | ||||||||||
| Manual test kits and quality controls and calibrators and standards | |||||||||||
| 2025-10-29 | £78,584 | ||||||||||
| Project Work | |||||||||||
| 2025-10-28 | £32,975 | ||||||||||
| Management and Business Professionals and Administrative Services | |||||||||||
| 2025-10-28 | £74,956 | ||||||||||
| Digital & Data Delivery | |||||||||||
| 2025-10-28 | £160,515 | ||||||||||
| Blood analysis laboratory services | |||||||||||
| 2025-10-28 | £400,531 | ||||||||||
| Digital & Data Delivery | |||||||||||
| 2025-10-28 | £34,683 | ||||||||||
| Consultancy Services | |||||||||||
| 2025-10-27 | £35,080 | ||||||||||
| Building cleaning services | |||||||||||
| 2025-10-27 | £217,749 | ||||||||||
| Digital & Data Delivery | |||||||||||
| 2025-10-24 | £32,902 | ||||||||||
| Building cleaning services | |||||||||||
| 2025-10-24 | £32,902 | ||||||||||
| Building cleaning services | |||||||||||
| 2025-10-24 | £110,994 | ||||||||||
| Property management | |||||||||||
| 2025-10-24 | £111,293 | ||||||||||
| Property management | |||||||||||
| 2025-10-24 | £111,293 | ||||||||||
| Property management | |||||||||||
Showing 1 to 20 of 16133 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-28 | £2,970 | Transformation & Business Services | Service Term Contracts | ||||||||
| 2025-10-20 | £1,187 | Neighbourhoods | Non Employ Profess Subscript/Membership | ||||||||
| Professional Fees | |||||||||||
| 2025-09-05 | £757 | Neighbourhoods | Non Employ Profess Subscript/Membership | ||||||||
| Professional Fees | |||||||||||
| 2025-07-30 | £406 | Port Health and Environmental Services | Water Laboratory Fees | ||||||||
| Port Health | |||||||||||
| 2025-07-25 | £294,942 | Chief Scientific Adviser | Outsourcing Contract | ||||||||
| Outsourcing Contract | |||||||||||
| 2025-07-25 | £1,299,315 | Chief Scientific Adviser | Outsourcing Contract | ||||||||
| Outsourcing Contract | |||||||||||
| 2025-07-21 | £602 | Neighbourhoods | Non Employ Profess Subscript/Membership | ||||||||
| Professional Fees | |||||||||||
| 2025-07-11 | £1,432 | Neighbourhoods | Non Employ Profess Subscript/Membership | ||||||||
| Professional Fees | |||||||||||
| 2025-07-11 | £600 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2025-07-11 | £600 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2025-07-07 | £47,055 | EA E and B-CR-Nuclear Reg-North | Exp - Purchase Of Goods/Services - Contractors | ||||||||
| 2025-07-01 | £141,000,000 | Default Group | Parliamentary Funding (Cash) - SpHAs/Exec Agency | ||||||||
| Parliamentary Funding (Cash) - SpHAs/Exec Agency | |||||||||||
| 2025-06-18 | £25,068 | Microbiology | NHS ESA - Contract Tests | ||||||||
| 2025-06-02 | £89,000,000 | Default Group | Parliamentary Funding (Cash) - SpHAs/Exec Agency | ||||||||
| Parliamentary Funding (Cash) - SpHAs/Exec Agency | |||||||||||
| 2025-05-01 | £65,000,000 | Default Group | Parliamentary Funding (Cash) - SpHAs/Exec Agency | ||||||||
| Parliamentary Funding (Cash) - SpHAs/Exec Agency | |||||||||||
| 2025-04-25 | £1,400 | Adult Social Care & Health | Conference Expenses | ||||||||
| Other Public Health Services | |||||||||||
| 2025-04-14 | £1,234 | Neighbourhoods | Non Employ Profess Subscript/Membership | ||||||||
| Professional Fees | |||||||||||
| 2025-04-04 | £309,450 | Chief Scientific Adviser | Outsourcing Contract | ||||||||
| Outsourcing Contract | |||||||||||
| 2025-04-04 | £580,156 | Chief Scientific Adviser | Outsourcing Contract | ||||||||
| Outsourcing Contract | |||||||||||
| 2025-04-02 | £63,226 | Science and Research | Subcontracted Laboratory Services | ||||||||
| NIPAH Bangladesh | |||||||||||
Showing 1 to 20 of 335 transactions
The most recent spending data we have available for UK Health Security Agency is from October 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
UK Health Security Agency's spending has decreased over time. In 2025, they spent £868,836,180, compared to £1,777,441,100 in 2024 - a decrease of 51.1%.
UK Health Security Agency has spent a total of £11,473,812,398 on suppliers according to our records. This spending is distributed across 1168 suppliers.