Transparency data
HMT spend greater than 拢25,000: May 2025
Updated 16 December 2025
| 锘緿epartment Family | Entity | Payment Date | Account Code Description | Cost Centre Description | Supplier | Voucher Number | Publication Description | Amount |
|---|---|---|---|---|---|---|---|---|
| HM Treasury | DMO | 07-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | Phoenix Software Ltd | 342563 | Software license and support | 30.02 |
| HM Treasury | DMO | 07-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | Phoenix Software Ltd | 342563 | Software license and support | 150.08 |
| HM Treasury | DMO | 07-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | Phoenix Software Ltd | 342563 | Software license and support | 1,829.50 |
| HM Treasury | DMO | 07-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | Phoenix Software Ltd | 342563 | Software license and support | 3,199.74 |
| HM Treasury | DMO | 07-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | Phoenix Software Ltd | 342563 | Software license and support | 3,612.48 |
| HM Treasury | DMO | 07-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | Phoenix Software Ltd | 342563 | Software license and support | 9,147.50 |
| HM Treasury | DMO | 07-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | Phoenix Software Ltd | 342563 | Software license and support | 15,998.72 |
| HM Treasury | DMO | 07-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | Phoenix Software Ltd | 342563 | Software license and support | 18,062.40 |
| HM Treasury | DMO | 12-May-25 | DMO - Banking Costs - AME | Settlements | Bank of England (FAO FRP HO- 5 & Secondments) | 343324 | Banking costs | 8,403.15 |
| HM Treasury | DMO | 12-May-25 | DMO - Banking Costs - AME | Settlements | Bank of England (FAO FRP HO- 5 & Secondments) | 343324 | Banking costs | 47,260.25 |
| HM Treasury | DMO | 12-May-25 | DMO - Banking Costs - AME | Settlements | Bank of England (FAO FRP HO- 5 & Secondments) | 343324 | Banking costs | 92,500.00 |
| HM Treasury | DMO | 20-May-25 | Professional Services | Policy & Research | Adsatis Limited | 343482 | Professional Services | 11,970.00 |
| HM Treasury | DMO | 20-May-25 | Professional Services | Policy & Research | Adsatis Limited | 343482 | Professional Services | 59,850.00 |
| HM Treasury | DMO | 22-May-25 | Professional Services | Business Delivery | NCC Group Security Services Limited | 343538 | Professional Services | 5,220.00 |
| HM Treasury | DMO | 22-May-25 | Professional Services | Business Delivery | NCC Group Security Services Limited | 343538 | Professional Services | 26,100.00 |
| HM Treasury | DMO | 29-May-25 | DMO Market Data Services - 587067 | Business Delivery | Bloomberg Finance L.P. | 343634 | Financial information services quarterly charge | 124,902.26 |
| HM Treasury | GIAA | 02-May-25 | Contracted Audit Staff for Operations (Rec) | NHS Counter Fraud | RSM Risk Assurance Services LLP | 342475 | Professional Services | 1,567.00 |
| HM Treasury | GIAA | 02-May-25 | Contracted Audit Staff for Operations (Rec) | Medicines and Healthcare Products Regulatory Agency | RSM Risk Assurance Services LLP | 342475 | Professional Services | 2,000.00 |
| HM Treasury | GIAA | 02-May-25 | Contracted Audit Staff for Operations (Rec) | National Institute for Health and Care Excellence | RSM Risk Assurance Services LLP | 342475 | Professional Services | 2,225.00 |
| HM Treasury | GIAA | 02-May-25 | Contracted Audit Staff for Operations (Rec) | DBT | RSM Risk Assurance Services LLP | 342475 | Professional Services | 3,160.00 |
| HM Treasury | GIAA | 02-May-25 | Contracted Audit Staff for Operations (Rec) | National Institute for Health and Care Excellence | RSM Risk Assurance Services LLP | 342475 | Professional Services | 5,150.00 |
| HM Treasury | GIAA | 02-May-25 | Contracted Audit Staff for Operations (Rec) | DVLA | RSM Risk Assurance Services LLP | 342475 | Professional Services | 20,150.00 |
| HM Treasury | GIAA | 02-May-25 | Contracted Audit Staff for Operations (Rec) | DVLA | RSM Risk Assurance Services LLP | 342475 | Professional Services | 26,225.00 |
| HM Treasury | GIAA | 08-May-25 | Hotel Accommodation - UK | GIAA | Corporate Travel Management North | 342578 | Travel Costs | 9,192.12 |
| HM Treasury | GIAA | 08-May-25 | UK air travel 鈥� all classes | GIAA | Corporate Travel Management North | 342578 | Travel Costs | 501.94 |
| HM Treasury | GIAA | 08-May-25 | UK rail travel 鈥� all classes | GIAA | Corporate Travel Management North | 342578 | Travel Costs | 22,221.95 |
| HM Treasury | GIAA | 14-May-25 | Contracted Audit Staff for Operations (Rec) | UK Research Institute (UKRI) | Deloitte LLP | 343368 | Professional Services | 2,400.00 |
| HM Treasury | GIAA | 14-May-25 | Contracted Audit Staff for Operations (Rec) | UK Research Institute (UKRI) | Deloitte LLP | 343368 | Professional Services | 45,601.00 |
| HM Treasury | GIAA | 21-May-25 | Contracted Audit Staff for Operations (Rec) | Historic England | KPMG LLP | 343531 | Professional Services | 935 |
| HM Treasury | GIAA | 21-May-25 | Contracted Audit Staff for Operations (Rec) | DCMS | KPMG LLP | 343531 | Professional Services | 3,450.00 |
| HM Treasury | GIAA | 21-May-25 | Contracted Audit Staff for Operations (Rec) | Historic England | KPMG LLP | 343531 | Professional Services | 11,025.00 |
| HM Treasury | GIAA | 21-May-25 | Contracted Audit Staff for Operations (Rec) | Gambling Commision | KPMG LLP | 343531 | Professional Services | 11,775.00 |
| HM Treasury | GIAA | 21-May-25 | Contracted Audit Staff for Operations (Rec) | DCMS | KPMG LLP | 343531 | Professional Services | 14,610.00 |
| HM Treasury | HMT | 02-May-25 | IT Software services and maintenance聽 Rec | Estates | Government Property Agency | 341134 | IT costs | 49,531.68 |
| HM Treasury | HMT | 02-May-25 | IT Software services and maintenance聽 Rec | TBS Projects | Green Park Interim & Executive Limited | 342506 | IT costs | 55,100.00 |
| HM Treasury | HMT | 02-May-25 | Facilities Service Charges Recoverable | Estates | Government Property Agency | 338775 | Accommodation Costs | 64,945.25 |
| HM Treasury | HMT | 02-May-25 | Corp. Subscriptions聽 and Other Information Services | Knowledge & Information Management | NLA Media Access Ltd | 342461 | Licensing Fees | 14,959.62 |
| HM Treasury | HMT | 02-May-25 | Corp. Subscriptions聽 and Other Information Services | Knowledge & Information Management | NLA Media Access Ltd | 342461 | Licensing Fees | 74,798.12 |
| HM Treasury | HMT | 02-May-25 | Legal Services | Other Cases | Hogan Lovells International LLP | 342417 | Legal related costs | 82,770.76 |
| HM Treasury | HMT | 02-May-25 | IT Software services and maintenance聽 Rec | New Tower Services | Centerprise International Ltd | 342477 | IT costs | 94,135.14 |
| HM Treasury | HMT | 02-May-25 | IT Software services and maintenance聽 Rec | New Tower Services | Centerprise International Ltd | 342498 | IT costs | 94,135.14 |
| HM Treasury | HMT | 02-May-25 | Legal Services | Other Cases | Hogan Lovells International LLP | 342418 | Legal related costs | 106,397.00 |
| HM Treasury | HMT | 02-May-25 | IT Software services and maintenance聽 Rec | New Tower Services | Wipro IT Services UK Societas | 342473 | IT costs | 143,024.95 |
| HM Treasury | HMT | 02-May-25 | Facilities Service Charges Recoverable | Estates | Government Property Agency | 338777 | Accommodation Costs | 158,673.74 |
| HM Treasury | HMT | 06-May-25 | Printing & Binding (Admin) | Budget & Finance Bill | HH Associates Limited | 342551 | Printing, Publication and Stationery costs | 82,263.23 |
| HM Treasury | HMT | 07-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Knowledge & Information Management | SVGC Limited | 342575 | IT costs | 4,956.80 |
| HM Treasury | HMT | 07-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Knowledge & Information Management | SVGC Limited | 342575 | IT costs | 24,784.00 |
| HM Treasury | HMT | 07-May-25 | Grants to Private Sector 鈥� Non Profit Inst. | Banking & Credit | CENTRE FOR FINANCE, INNOVATION AND TECHNOLOGY | 342569 | Grant payments | 186,595.68 |
| HM Treasury | HMT | 08-May-25 | IT/Office equipment hire and purchase under 拢5k | TBS New Spend Initiatives | Centerprise International Ltd | 342604 | IT costs | 14,071.51 |
| HM Treasury | HMT | 08-May-25 | IT/Office equipment hire and purchase under 拢5k | TBS New Spend Initiatives | Centerprise International Ltd | 342604 | IT costs | 70,357.55 |
| HM Treasury | HMT | 08-May-25 | Accounting, Invoicing and Related Services Rec | Workforce, Pay and Pensions | Government Actuary's Dept | 342419 | Professional Services | 75,023.80 |
| HM Treasury | HMT | 08-May-25 | Rent | International Secondments | Foreign, Commonwealth and Development Office | 342598 | Accommodation Costs | 93,056.89 |
| HM Treasury | HMT | 08-May-25 | Hotel Accommodation - Overseas | HMT core | Corporate Travel Management North | 342581 | Travel Costs | 25,588.70 |
| HM Treasury | HMT | 08-May-25 | Hotel Accommodation - UK | HMT core | Corporate Travel Management North | 342581 | Travel Costs | 30,406.51 |
| HM Treasury | HMT | 08-May-25 | Overseas air travel - all classes | HMT core | Corporate Travel Management North | 342581 | Travel Costs | 126,348.87 |
| HM Treasury | HMT | 08-May-25 | Overseas Rail Travel - all classes | HMT core | Corporate Travel Management North | 342581 | Travel Costs | 2,731.08 |
| HM Treasury | HMT | 08-May-25 | UK rail travel 鈥� all classes | HMT core | Corporate Travel Management North | 342581 | Travel Costs | 38,123.97 |
| HM Treasury | HMT | 09-May-25 | Archives & Storage | Knowledge & Information Management | Iron Mountain | 342628 | Archives & Storage | 26,795.68 |
| HM Treasury | HMT | 09-May-25 | IT Software services and maintenance聽 Rec | Office of Financial Sanctions Implementation (OFSI) | Civica UK Limited | 341312 | IT costs | 31,630.00 |
| HM Treasury | HMT | 09-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Office of Financial Sanctions Implementation (OFSI) | Phoenix Software Ltd | 341336 | IT costs | 17,608.69 |
| HM Treasury | HMT | 09-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Office of Financial Sanctions Implementation (OFSI) | Phoenix Software Ltd | 341336 | IT costs | 88,043.48 |
| HM Treasury | HMT | 09-May-25 | Corp. Subscriptions聽 and Other Information Services | Knowledge & Information Management | Phoenix Software Ltd | 341440 | Research costs | 18,939.36 |
| HM Treasury | HMT | 09-May-25 | Corp. Subscriptions聽 and Other Information Services | Knowledge & Information Management | Phoenix Software Ltd | 341440 | Research costs | 94,696.80 |
| HM Treasury | HMT | 14-May-25 | Recruitment Expenses | HR Central Services | PeopleScout Limited | 342527 | Recruitment related costs | 29,360.70 |
| HM Treasury | HMT | 16-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 342630 | IT costs | 5,013.31 |
| HM Treasury | HMT | 16-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 342630 | IT costs | 25,066.54 |
| HM Treasury | HMT | 16-May-25 | Consultancy | European Policy | Government Actuary's Dept | 342450 | Actuary Services | 37,280.34 |
| HM Treasury | HMT | 16-May-25 | Corp. Subscriptions聽 and Other Information Services | Fiscal Director and GMS | Bloomberg Finance L.P. | 343434 | Corporate Subscription | 33,068.34 |
| HM Treasury | HMT | 16-May-25 | Corp. Subscriptions聽 and Other Information Services | Financial Stability Director and GMT | Bloomberg Finance L.P. | 343434 | Corporate Subscription | 33,068.34 |
| HM Treasury | HMT | 16-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 342640 | IT costs | 13,283.24 |
| HM Treasury | HMT | 16-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 342640 | IT costs | 66,416.22 |
| HM Treasury | HMT | 16-May-25 | Mortgage Guarantee Scheme Admin Costs (AME) | Help to Buy Operations | National Savings and Investments | 342501 | Help to Buy costs | 624,022.42 |
| HM Treasury | HMT | 16-May-25 | HTB ISA bonus prepayment | Help to Buy ISA | National Savings and Investments | 343439 | Help to Buy costs | 8,000,000.00 |
| HM Treasury | HMT | 19-May-25 | Legal Services | TLA staff costs | Government Legal Department | 342366 | Legal related costs | 3,452,000.00 |
| HM Treasury | HMT | 20-May-25 | Recruitment Expenses | EMB | Cabinet Office | 343383 | Recruitment related costs | 0.1 |
| HM Treasury | HMT | 20-May-25 | Recruitment Expenses | EMB | Cabinet Office | 343383 | Recruitment related costs | 38,081.50 |
| HM Treasury | HMT | 21-May-25 | Security | TBS Security | Cabinet Office | 343457 | Security & Vetting costs | 97,000.00 |
| HM Treasury | HMT | 21-May-25 | Grants to Private Sector 鈥� Non Profit Inst. | Personal Finances & Funds | The Consumer Council | 341370 | Grant payments | 219,149.00 |
| HM Treasury | HMT | 21-May-25 | IT Software Services & Maintenance Non VAT Recoverable | TBS Oracle Team | Phoenix Software Ltd | 343440 | IT costs | 734,362.26 |
| HM Treasury | HMT | 21-May-25 | IT Software Services & Maintenance Non VAT Recoverable | TBS Oracle Team | Phoenix Software Ltd | 343440 | IT costs | 3,671,811.32 |
| HM Treasury | HMT | 22-May-25 | Operating leases (rent) | National Infrastructure Commission | Government Property Agency | 343533 | Accommodation Costs | 90,432.52 |
| HM Treasury | HMT | 22-May-25 | UK Coinage Manufacturing Cost | DRM AME Costs | The Royal Mint | 343529 | Coinage Costs | 48,309.20 |
| HM Treasury | HMT | 22-May-25 | Legal Services | Other Cases | Government Legal Department | 343524 | Legal related costs | 69,560.40 |
| HM Treasury | HMT | 22-May-25 | Operating leases (rent) | National Infrastructure Commission | Government Property Agency | 343533 | Accommodation Costs | 4,241.53 |
| HM Treasury | HMT | 28-May-25 | Security Vetting | TBS Security | Cabinet Office | 343493 | Security & Vetting costs | 43,617.75 |
| HM Treasury | HMT | 28-May-25 | IT Software services and maintenance聽 Rec | New Tower Services | Little Fish (UK) Ltd | 342512 | IT costs | 56,464.59 |
| HM Treasury | HMT | 28-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Office of Financial Sanctions Implementation (OFSI) | Phoenix Software Ltd | 343362 | IT costs | 35,261.17 |
| HM Treasury | HMT | 28-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Office of Financial Sanctions Implementation (OFSI) | Phoenix Software Ltd | 343362 | IT costs | 176,305.83 |
| HM Treasury | HMT | 28-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Office of Financial Sanctions Implementation (OFSI) | Phoenix Software Ltd | 343354 | IT costs | 42,437.35 |
| HM Treasury | HMT | 28-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Office of Financial Sanctions Implementation (OFSI) | Phoenix Software Ltd | 343354 | IT costs | 212,186.73 |
| HM Treasury | HMT | 29-May-25 | IT Hardware Services & Maintenance VAT Recoverable | New Tower Services | NTT DATA UK Ltd | 343618 | IT costs | 119,199.06 |
| HM Treasury | HMT | 30-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Okta Inc | 343643 | IT costs | 60,310.64 |
| HM Treasury | HMT | 30-May-25 | Legal Services | Other Cases | TLT LLP | 343653 | Legal related costs | 64,968.12 |
| HM Treasury | HMT | 30-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Little Fish (UK) Ltd | 342507 | IT costs | 13,333.32 |
| HM Treasury | HMT | 30-May-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Little Fish (UK) Ltd | 342507 | IT costs | 66,666.58 |
| HM Treasury | UKGI | 12-May-25 | Legal Services | UKGI - Post Office Inquiry | Eversheds Sutherland International LLP | 343336 | Legal related costs | 58,193.50 |
| HM Treasury | UKGI | 22-May-25 | Council Tax (Business Rates) | UKGI | Government Property Agency | 343548 | Accommodation Costs | 219.18 |
| HM Treasury | UKGI | 22-May-25 | Other Utility expenses | UKGI | Government Property Agency | 343548 | Accommodation Costs | 690.6 |
| HM Treasury | UKGI | 22-May-25 | Council Tax (Business Rates) | UKGI | Government Property Agency | 343548 | Accommodation Costs | 1,095.89 |
| HM Treasury | UKGI | 22-May-25 | Maintenance & Repair (Not Equipment) | UKGI | Government Property Agency | 343548 | Accommodation Costs | 2,030.76 |
| HM Treasury | UKGI | 22-May-25 | Other Utility expenses | UKGI | Government Property Agency | 343548 | Accommodation Costs | 3,453.02 |
| HM Treasury | UKGI | 22-May-25 | Maintenance & Repair (Not Equipment) | UKGI | Government Property Agency | 343548 | Accommodation Costs | 18,981.05 |
| HM Treasury | UKGI | 22-May-25 | Other Utility expenses | UKGI | Government Property Agency | 343548 | Accommodation Costs | 61,732.24 |
| HM Treasury | UKGI | 22-May-25 | Rent | UKGI | Government Property Agency | 343548 | Accommodation Costs | 109,045.52 |
| HM Treasury | UKGI | 22-May-25 | Rent | UKGI | Government Property Agency | 343548 | Accommodation Costs | 110,217.44 |