Transparency data
HM Treasury: spending over £25,000, October 2025
Updated 29 January 2026
Download CSV 15.8 KB
| Department Family | Entity | Date | Expense type | Expense area | Supplier | Voucher Number | Amount | Publication Description |
|---|---|---|---|---|---|---|---|---|
| HM Treasury | DMO | 10-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | Storm Technologies Ltd | 349069 | 4,424.21 | IT costs |
| HM Treasury | DMO | 10-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | Storm Technologies Ltd | 349069 | 22,121.05 | IT costs |
| HM Treasury | DMO | 20-Oct-25 | Accounting, Invoicing and Related Services Non Rec | Dealing | National Audit Office | 349802 | 30 | Audit fees |
| HM Treasury | DMO | 20-Oct-25 | Accounting, Invoicing and Related Services Non Rec | Dealing | National Audit Office | 349802 | 150 | Audit fees |
| HM Treasury | DMO | 20-Oct-25 | Accounting, Invoicing and Related Services Non Rec | Dealing | National Audit Office | 349802 | 10,220.00 | Audit fees |
| HM Treasury | DMO | 20-Oct-25 | Accounting, Invoicing and Related Services Non Rec | Dealing | National Audit Office | 349802 | 51,100.00 | Audit fees |
| HM Treasury | DMO | 31-Oct-25 | DMO - Banking Costs - AME | Settlements | Bank of England (Crest Charges) | 350045 | 32,277.81 | Banking costs |
| HM Treasury | DMO | 31-Oct-25 | DMO - Banking Costs - AME | Settlements | Bank of England (FAO FRP HO- 5 & Secondments) | 350044 | 61,730.60 | Banking costs |
| HM Treasury | DMO | 31-Oct-25 | DMO - Banking Costs - AME | Settlements | Bank of England (FAO FRP HO- 5 & Secondments) | 350044 | 92,500.00 | Banking costs |
| HM Treasury | GIAA | 02-Oct-25 | Hotel Accommodation - UK | GIAA | Corporate Travel Management North | 348922 | 16,152.69 | Accommodation Costs |
| HM Treasury | GIAA | 02-Oct-25 | Overseas air travel - all classes | GIAA | Corporate Travel Management North | 348922 | 679.73 | Travel costs |
| HM Treasury | GIAA | 02-Oct-25 | Sundry T&S spend - UK | GIAA | Corporate Travel Management North | 348922 | 85.13 | Travel costs |
| HM Treasury | GIAA | 02-Oct-25 | UK rail travel – all classes | GIAA | Corporate Travel Management North | 348922 | 31,330.35 | Travel costs |
| HM Treasury | GIAA | 03-Oct-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 348952 | 2,493.45 | Professional Services |
| HM Treasury | GIAA | 03-Oct-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 348952 | 26,696.55 | Professional Services |
| HM Treasury | GIAA | 21-Oct-25 | Contracted Audit Staff for Operations (Rec) | Framework Contractors' control a/c | Ernst & Young LLP | 349821 | 34,000.00 | Consultancy Costs |
| HM Treasury | GIAA | 27-Oct-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 349920 | 1,259.88 | Professional Services |
| HM Treasury | GIAA | 27-Oct-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 349920 | 1,260.07 | Professional Services |
| HM Treasury | GIAA | 27-Oct-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 349920 | 4,120.83 | Professional Services |
| HM Treasury | GIAA | 27-Oct-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 349920 | 7,843.73 | Professional Services |
| HM Treasury | GIAA | 27-Oct-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 349920 | 9,239.09 | Professional Services |
| HM Treasury | GIAA | 27-Oct-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 349920 | 9,653.79 | Professional Services |
| HM Treasury | GIAA | 27-Oct-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 349920 | 13,806.53 | Professional Services |
| HM Treasury | GIAA | 28-Oct-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 349979 | 3,374.63 | Professional Services |
| HM Treasury | GIAA | 28-Oct-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 349979 | 5,230.35 | Professional Services |
| HM Treasury | GIAA | 28-Oct-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 349979 | 7,930.44 | Professional Services |
| HM Treasury | GIAA | 28-Oct-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 349979 | 9,316.90 | Professional Services |
| HM Treasury | HMT | 02-Oct-25 | Hotel Accommodation - Overseas | HMT core | Corporate Travel Management North | 348931 | 24,930.58 | Travel costs |
| HM Treasury | HMT | 02-Oct-25 | Hotel Accommodation - UK | HMT core | Corporate Travel Management North | 348931 | 46,060.14 | Travel costs |
| HM Treasury | HMT | 02-Oct-25 | Overseas air travel - all classes | HMT core | Corporate Travel Management North | 348931 | 127,519.55 | Travel costs |
| HM Treasury | HMT | 02-Oct-25 | Overseas Rail Travel - all classes | HMT core | Corporate Travel Management North | 348931 | 8,052.04 | Travel costs |
| HM Treasury | HMT | 02-Oct-25 | UK air travel – all classes | HMT core | Corporate Travel Management North | 348931 | 614.74 | Travel costs |
| HM Treasury | HMT | 02-Oct-25 | UK rail travel – all classes | HMT core | Corporate Travel Management North | 348931 | 64,352.25 | Travel costs |
| HM Treasury | HMT | 03-Oct-25 | Grants to Private Sector – Non Profit Inst. | Personal Finances & Funds | POLICE SERVICE OF NORTHERN IRELAND | 348940 | 29,062.50 | Grants |
| HM Treasury | HMT | 03-Oct-25 | Legal Services | Insurance and Pensions Markets Team | Ministry of Justice | 348947 | 44,424.00 | Legal Fees |
| HM Treasury | HMT | 03-Oct-25 | IT Software services and maintenance Rec | New Tower Services | Centerprise International Ltd | 348874 | 44,374.43 | IT costs |
| HM Treasury | HMT | 03-Oct-25 | IT Software services and maintenance Rec | New Tower Services | Centerprise International Ltd | 348873 | 50,203.52 | IT costs |
| HM Treasury | HMT | 03-Oct-25 | Grants to Private Sector – Non Profit Inst. | Personal Finances & Funds | COSLA | 348939 | 192,250.00 | Grants |
| HM Treasury | HMT | 03-Oct-25 | Grants to Private Sector – Non Profit Inst. | Personal Finances & Funds | Vale of Glamorgan Council | 348938 | 222,864.75 | Grants |
| HM Treasury | HMT | 03-Oct-25 | Mortgage Guarantee Scheme Admin Costs (AME) | Help to Buy Operations | National Savings and Investments | 348917 | 619,020.11 | Management Fees |
| HM Treasury | HMT | 03-Oct-25 | Grants to Private Sector – Non Profit Inst. | Personal Finances & Funds | Birmingham City Council | 348937 | 1,474,500.00 | Grants |
| HM Treasury | HMT | 06-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 348909 | 13,284.59 | IT costs |
| HM Treasury | HMT | 06-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 348909 | 66,422.97 | IT costs |
| HM Treasury | HMT | 07-Oct-25 | Commercial and Procurement Services | Personal Finances & Funds | Fair4All Finance | 348995 | 39,226.00 | Admin Costs |
| HM Treasury | HMT | 07-Oct-25 | Security Vetting | TBS Security | Cabinet Office | 348973 | 43,617.75 | Security & Vetting costs |
| HM Treasury | HMT | 07-Oct-25 | Professional Services | Finance Performance & Improvement Rechargeable Costs | KPMG LLP | 348847 | 81,167.72 | Professional Services |
| HM Treasury | HMT | 07-Oct-25 | IT Hardware Services & Maintenance VAT Recoverable | New Tower Services | NTT DATA UK Ltd | 348791 | 119,199.06 | IT costs |
| HM Treasury | HMT | 07-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | Software Licensing & Support | Phoenix Software Ltd | 348812 | 29,064.00 | IT costs |
| HM Treasury | HMT | 07-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | Software Licensing & Support | Phoenix Software Ltd | 348812 | 145,320.00 | IT costs |
| HM Treasury | HMT | 07-Oct-25 | No Interest Loans Scheme Guarantee Expense | Personal Finances & Funds - Capital DEL | Fair4All Finance | 349002 | 181,099.00 | CDEL for NILS |
| HM Treasury | HMT | 07-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | Estates | Government Property Agency | 345031 | 2,319.72 | Accommodation Costs |
| HM Treasury | HMT | 07-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | Estates | Government Property Agency | 345031 | 11,598.60 | Accommodation Costs |
| HM Treasury | HMT | 07-Oct-25 | Cleaning-Office & Common Areas | Estates | Government Property Agency | 345031 | 11,919.75 | Accommodation Costs |
| HM Treasury | HMT | 07-Oct-25 | Cleaning-Office & Common Areas | Estates | Government Property Agency | 345031 | 126,259.42 | Accommodation Costs |
| HM Treasury | HMT | 07-Oct-25 | Cleaning-Office & Common Areas | Estates | Government Property Agency | 345031 | 135,463.83 | Accommodation Costs |
| HM Treasury | HMT | 07-Oct-25 | Cleaning-Office & Common Areas | Estates | Government Property Agency | 345031 | 250,516.83 | Accommodation Costs |
| HM Treasury | HMT | 08-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | Software Licensing & Support | Fivium Limited | 348914 | 5,844.95 | IT costs |
| HM Treasury | HMT | 08-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | Software Licensing & Support | Fivium Limited | 348914 | 29,224.75 | IT costs |
| HM Treasury | HMT | 09-Oct-25 | Corp. Subscriptions and Other Information Services | Banking & Credit | Moneyfacts Group Plc | 348759 | 4,300.00 | Subscriptions |
| HM Treasury | HMT | 09-Oct-25 | Corp. Subscriptions and Other Information Services | Banking & Credit | Moneyfacts Group Plc | 348759 | 21,500.00 | Subscriptions |
| HM Treasury | HMT | 09-Oct-25 | Legal Services | Banking & Credit | Ministry of Justice | 348933 | 44,862.00 | Legal Fees |
| HM Treasury | HMT | 09-Oct-25 | UK Coinage Manufacturing Cost | DRM AME Costs | The Royal Mint | 348777 | 48,309.20 | Coinage costs |
| HM Treasury | HMT | 09-Oct-25 | Internal Training | HR Central Services | Cabinet Office | 348841 | 87,000.00 | Training |
| HM Treasury | HMT | 09-Oct-25 | Grants to Private Sector – Non Profit Inst. | Personal Finances & Funds | The Consumer Council | 348941 | 204,153.00 | Grants |
| HM Treasury | HMT | 10-Oct-25 | Archives & Storage | Knowledge & Information Management | FCDO Services | 349053 | 92,261.30 | Archives & Storage |
| HM Treasury | HMT | 10-Oct-25 | Archives & Storage | Knowledge & Information Management | FCDO Services | 349055 | 92,261.30 | Archives & Storage |
| HM Treasury | HMT | 10-Oct-25 | Archives & Storage | Knowledge & Information Management | FCDO Services | 349056 | 92,261.30 | Archives & Storage |
| HM Treasury | HMT | 10-Oct-25 | Archives & Storage | Knowledge & Information Management | FCDO Services | 349054 | 98,643.91 | Archives & Storage |
| HM Treasury | HMT | 14-Oct-25 | Internal Training | HR Central Services | Ernst & Young LLP | 349047 | 31,885.88 | Training and Development costs |
| HM Treasury | HMT | 14-Oct-25 | Rent | National Infrastructure Commission | Government Property Agency | 349119 | 41,736.05 | Accommodation Costs |
| HM Treasury | HMT | 14-Oct-25 | Recruitment Expenses | Government Economic Service | Department for Energy Security and Net Zero | 349128 | 43,050.00 | Economic Master Apprenticeship Programme Grade 7 |
| HM Treasury | HMT | 14-Oct-25 | Rent | National Infrastructure Commission | Government Property Agency | 349118 | 1,023.17 | Accommodation Costs |
| HM Treasury | HMT | 14-Oct-25 | Rent | National Infrastructure Commission | Government Property Agency | 349118 | 48,763.33 | Accommodation Costs |
| HM Treasury | HMT | 14-Oct-25 | Rent | National Infrastructure Commission | Government Property Agency | 349121 | 860.33 | Accommodation Costs |
| HM Treasury | HMT | 14-Oct-25 | Rent | National Infrastructure Commission | Government Property Agency | 349121 | 59,064.07 | Accommodation Costs |
| HM Treasury | HMT | 14-Oct-25 | IT Software services and maintenance Rec | New Tower Services | Little Fish (UK) Ltd | 348951 | 59,121.56 | IT costs |
| HM Treasury | HMT | 15-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Valiantys Ltd | 349139 | 27,549.89 | IT costs |
| HM Treasury | HMT | 15-Oct-25 | IT Software services and maintenance Rec | New Tower Services | Centerprise International Ltd | 348911 | 94,135.14 | IT costs |
| HM Treasury | HMT | 16-Oct-25 | Accounting, Invoicing and Related Services Non Rec | Workforce, Pay and Pensions | Government Actuary's Dept | 349087 | 17,374.42 | Professional Services |
| HM Treasury | HMT | 16-Oct-25 | Accounting, Invoicing and Related Services Non Rec | Workforce, Pay and Pensions | Government Actuary's Dept | 349087 | 86,872.08 | Professional Services |
| HM Treasury | HMT | 16-Oct-25 | Accounting, Invoicing and Related Services Non Rec | Workforce, Pay and Pensions | Government Actuary's Dept | 349088 | 18,952.58 | Professional Services |
| HM Treasury | HMT | 16-Oct-25 | Accounting, Invoicing and Related Services Non Rec | Workforce, Pay and Pensions | Government Actuary's Dept | 349088 | 94,762.91 | Professional Services |
| HM Treasury | HMT | 17-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 349180 | 5,263.97 | IT costs |
| HM Treasury | HMT | 17-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 349180 | 26,319.86 | IT costs |
| HM Treasury | HMT | 17-Oct-25 | Recruitment Expenses | HR Central Services | Cabinet Office | 349101 | 46,765.00 | Recruitment related costs |
| HM Treasury | HMT | 17-Oct-25 | HTB ISA bonus prepayment | Help to Buy ISA | National Savings and Investments | 349779 | 9,000,000.00 | Management Fees |
| HM Treasury | HMT | 23-Oct-25 | IT Software services and maintenance Rec | Discretionary Change (Prev: Solutions Del) | Little Fish (UK) Ltd | 348901 | 22,750.00 | IT costs |
| HM Treasury | HMT | 23-Oct-25 | Internal Training | POG and Business Support | KPMG LLP (CSL) | 348697 | 28,610.34 | Training and Development costs |
| HM Treasury | HMT | 23-Oct-25 | IT Software services and maintenance Rec | Office of Financial Sanctions Implementation (OFSI) | Civica UK Limited | 349774 | 32,457.50 | IT costs |
| HM Treasury | HMT | 23-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | New Tower Services | Phoenix Software Ltd | 348753 | 11,392.78 | IT costs |
| HM Treasury | HMT | 23-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | New Tower Services | Phoenix Software Ltd | 348753 | 56,963.90 | IT costs |
| HM Treasury | HMT | 23-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | New Tower Services | Phoenix Software Ltd | 347512 | 11,854.87 | IT costs |
| HM Treasury | HMT | 23-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | New Tower Services | Phoenix Software Ltd | 347512 | 59,274.30 | IT costs |
| HM Treasury | HMT | 27-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | Software Licensing & Support | Phoenix Software Ltd | 349814 | 6,080.63 | IT costs |
| HM Treasury | HMT | 27-Oct-25 | IT Software Services & Maintenance Non VAT Recoverable | Software Licensing & Support | Phoenix Software Ltd | 349814 | 30,403.14 | IT costs |
| HM Treasury | HMT | 27-Oct-25 | UK Coinage Manufacturing Cost | DRM AME Costs | The Royal Mint | 349905 | 8,051.53 | Coinage costs |
| HM Treasury | HMT | 27-Oct-25 | UK Coinage Manufacturing Cost | DRM AME Costs | The Royal Mint | 349905 | 40,257.67 | Coinage costs |
| HM Treasury | HMT | 27-Oct-25 | Archives & Storage | Knowledge & Information Management | FCDO Services | 349773 | 100,445.94 | IT costs |
| HM Treasury | HMT | 28-Oct-25 | Own Dept. hosted conferences - recoverable | Strategy, Engagement and Performance Rechargeable Costs | Calder Conferences Limited | 349144 | 42,942.11 | Conference and Event Costs |
| HM Treasury | HMT | 28-Oct-25 | Legal Services | Other Cases | Government Legal Department | 349880 | 98,829.00 | Legal Fees |
| HM Treasury | HMT | 28-Oct-25 | Internal Training | Government Finance Academy Rechargeable Cost | KPMG LLP | 349822 | 295,694.00 | Training |
| HM Treasury | HMT | 30-Oct-25 | UK Coinage Manufacturing Cost | DRM AME Costs | The Royal Mint | 348776 | 778,208.18 | Coinage costs |
| HM Treasury | HMT | 30-Oct-25 | UK Coinage Manufacturing Cost | DRM AME Costs | The Royal Mint | 348919 | 1,630,387.28 | Coinage costs |
| HM Treasury | HMT | 31-Oct-25 | ELPS Admin Costs (AME) | Finance Central - AME | Capita Pension Solutions Limited | 350060 | 56,417.43 | Admin Costs |
| HM Treasury | UKGI | 15-Oct-25 | Recruitment Expenses | UKGI | Korn Ferry (UK) Ltd | 349178 | 40,000.00 | Recruitment related costs |
| HM Treasury | UKGI | 24-Oct-25 | Council Tax (Business Rates) | UKGI | Government Property Agency | 349924 | 219.18 | Accommodation Costs |
| HM Treasury | UKGI | 24-Oct-25 | Other Utility expenses | UKGI | Government Property Agency | 349924 | 690.6 | Accommodation Costs |
| HM Treasury | UKGI | 24-Oct-25 | Council Tax (Business Rates) | UKGI | Government Property Agency | 349924 | 1,095.89 | Accommodation Costs |
| HM Treasury | UKGI | 24-Oct-25 | Maintenance & Repair (Not Equipment) | UKGI | Government Property Agency | 349924 | 2,030.76 | Accommodation Costs |
| HM Treasury | UKGI | 24-Oct-25 | Other Utility expenses | UKGI | Government Property Agency | 349924 | 3,453.02 | Accommodation Costs |
| HM Treasury | UKGI | 24-Oct-25 | Maintenance & Repair (Not Equipment) | UKGI | Government Property Agency | 349924 | 18,981.05 | Accommodation Costs |
| HM Treasury | UKGI | 24-Oct-25 | Other Utility expenses | UKGI | Government Property Agency | 349924 | 61,732.24 | Accommodation Costs |
| HM Treasury | UKGI | 24-Oct-25 | Rent | UKGI | Government Property Agency | 349924 | 109,045.52 | Accommodation Costs |
| HM Treasury | UKGI | 24-Oct-25 | Rent | UKGI | Government Property Agency | 349924 | 110,217.44 | Accommodation Costs |