UKRI CH

Government Organisation

Expenditure

Monthly

High-spend suppliers

Total: £198.3M
468
Suppliers
£423.8K
Avg spend
63.5%
Top 3 share
Supplier Total spend
  1. HM Revenue & Customs
    £79.7M
    40.2% share
  2. CABINET OFFICE RM SHARED SERVICES
    £26.4M
    13.3% share
  3. Unspecified
    £19.7M
    10.0% share
  4. UK Shared Business Services Limited
    £19M
    9.6% share
  5. DIAMOND LIGHT SOURCE LIMITED
    £13.6M
    6.9% share
  6. Department for Science, Innovation and Technology
    £10M
    5.0% share
  7. ALEXANDER MANN SOLUTIONS LIMITED
    £5.7M
    2.9% share
  8. KERV DIGITAL SE LIMITED
    £3M
    1.5% share
  9. Government Property Agency
    £1.3M
    0.7% share
  10. JISC SERVICES LIMITED
    £918.3K
    0.5% share
View all suppliers

Top expense areas

2025-01-01 to 2025-12-31

  1. 1

    Default

    £124.5M

  2. 2

    OpEx Corporate Services

    £25.8M

  3. 3

    Diamond II Core Infra Fund

    £9.2M

  4. 4

    OpEx Digital Data and Technology BAU Costs

    £5.4M

  5. 5

    OpEx SHARP

    £4.5M

Top expense types

2025-01-01 to 2025-12-31

  1. 1

    Unspecified

    £124.1M

  2. 2

    UK SBS Service Charges

    £15.7M

  3. 3

    Joint Venture Funding Costs

    £13.6M

  4. 4

    Write Offs

    £10M

  5. 5

    Corporation Tax

    £10M

Recent payments out

Date Supplier Amount Expense area Expense type
2025-12-01
£48 OpEx Procurement and Commercial T&S UK - Vehicle Hire
T&S UK - Vehicle Hire
2025-12-01
£101 OpEx Security T&S UK - Vehicle Hire
T&S UK - Vehicle Hire
2025-12-01
£80 OpEx HR – Business Partnering T&S UK - Vehicle Hire
T&S UK - Vehicle Hire
2025-12-01
£88 OpEx Programme Delivery Engineering T&S UK - Vehicle Hire
T&S UK - Vehicle Hire
2025-12-01
£0 OpEx Procurement and Commercial T&S UK - Vehicle Hire
T&S UK - Vehicle Hire
2025-12-01
£0 OpEx Procurement and Commercial T&S UK - Vehicle Hire
T&S UK - Vehicle Hire
2025-12-01
£129 OpEx HR – Resourcing T&S UK - Vehicle Hire
T&S UK - Vehicle Hire
2025-12-01
£48 OpEx Programme Delivery Physical Sciences T&S UK - Vehicle Hire
T&S UK - Vehicle Hire
2025-12-01
£76 OpEx Procurement and Commercial T&S UK - Vehicle Hire
T&S UK - Vehicle Hire
2025-12-01
£93 OpEx Procurement and Commercial T&S UK - Vehicle Hire
T&S UK - Vehicle Hire
2025-12-01
£93 Opex - Comms ASC T&S UK - Vehicle Hire
T&S UK - Vehicle Hire
2025-12-01
£1,826 OpEx Financial Control and Management Reporting Unspecified
Agency Staff
2025-12-01
£834 OpEx Financial Control and Management Reporting Unspecified
Agency Staff
2025-12-01
£1,565 OpEx Financial Control and Management Reporting Unspecified
Agency Staff
2025-12-01
£2,217 UKRI - Change projects - Funding Platforms and Processes Unspecified
Agency Staff
2025-12-01
£2,869 OpEx Transformation Communications Recruitment Costs
Recruitment Costs
2025-12-01
£1,331 OpEx Governance Unspecified
Contract Staff
2025-12-01
£1,331 OpEx Governance Unspecified
Contract Staff
2025-12-01
£2,347 OpEx Strategic Finance Business Partners Unspecified
Contract Staff
2025-12-01
£1,433 OpEx Digital Data and Technology Project Costs Unspecified
Agency Staff

Showing 21 to 40 of 19763 transactions

Recent payments in

No payments in

Frequently asked questions

What is the latest spending data available for UKRI CH?

The most recent spending data we have available for UKRI CH is from December 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How much does UKRI CH spend on suppliers?

UKRI CH has spent a total of £198,344,768 on suppliers according to our records. This spending is distributed across 468 suppliers.