Transactions over £25,000 25/26
Transactions over £25,000 for the period April 2025 to March 2026.
Last checked 16/02/2026
Date |
Expense Type |
Expense area |
Supplier name |
Ref No |
Spend |
| 11/04/2025 | Professional and Admin Services | GLAA | Bluelight Commercial | I26-019 | 38,803.44 |
| 19/05/2025 | Professional and Admin Services | GLAA | National Audit Office | I26-075 | 56,000.00 |
| 30/12/2025 | IT Infrastructure | GLAA | Arcus Global | I26-484 | 123,984.00 |
| 23/01/2026 | Software Licensing and Support | GLAA | Home Office Shared Service Centre | I26-518 | 27,044.56 |
| 05/02/2026 | Audit Fees | GLAA | National Audit Office | I26-550 |
68,500.00 |