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Transparency data

Departmental spend over £25,000: March 2026

Updated 7 May 2026

Department Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
SO S01 04/03/2026 IT outsourcing & maint/suuport Corporate Cabinet Office CAB10260 £135,447.60 Official IT 2025-26 Q4 NP10 8FZ N/A N/A N/A N/A
SO S01 24/03/2026 Security Corporate Home Office 2717365 £25,629.70 Security NP20 9BB N/A N/A N/A N/A
SO S01 31/03/2026 Events Brand Scotland Edinburgh Chamber of Commerce 41412 £26,400.00 Events EH2 2JG N/A N/A N/A N/A