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  • Transactions over £25,000 2024/25

Transactions over £25,000 2024/25

Transactions over £25,000 for the period April 2024 to March 2025.

 

Last updated 22 April 2025

Date

 Expense Type

Expense area

Supplier Name

Ref No

Spend

03/04/2024

IT, Telecoms application, consultancy & development

GLAA

Sonic Communications (Itl) Ltd

I25/007

31525.20

23/05/2024

IT, Telecoms application, consultancy & development

GLAA

Sonic Communications (Itl) Ltd

I25/108

70553.04

30/05/2024

Facilities Management

GLAA

Government Property Agency

I25/124

102947.04

26/07/2024

Facilities Management

GLAA

Government Property Agency

I25/256

50397.42

14/08/2024

Facilities Management

GLAA

Government Property Agency

I25/308

102947.04

04/09/2024

IT, Telecoms application, consultancy & development

GLAA

Home Office Shares Service Centre

I25/348

219965.28

10/09/2024

IT, Telecoms application, consultancy & development

GLAA

Home Office

I25/380

50998.36

11/09/2024

IT, Telecoms application, consultancy & development

GLAA

Bluelight Commercial

I25/383

31092.50

23/09/2024

Professional and Admin Services

GLAA

Justice and Care

I25/406

31500.00

27/11/2024

IT, Telecoms application, consultancy & development

GLAA

Home Office

I25/564

31346.21

06/12/2024

IT, Telecoms application, consultancy & development

GLAA

Arcus Global

I25/612

123984.00

10/10/2024

IT Telecoms, application, consultancy & development

GLAA

WPC Software Ltd

I25/696

25607.72

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