Transparency data
HM Treasury: spending over £25,000, November 2025
Updated 29 January 2026
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| Department Family | Entity | Date | Expense type | Expense area | Supplier | Voucher Number | Amount | Publication Description |
|---|---|---|---|---|---|---|---|---|
| HM Treasury | DMO | 04-Nov-25 | Stock Exchange Listing - AME | Risk Management Unit | London Stock Exchange | 350096 | 32,767.13 | Listing fees |
| HM Treasury | DMO | 04-Nov-25 | Stock Exchange Listing - AME | Risk Management Unit | London Stock Exchange | 350096 | 163,835.63 | Listing fees |
| HM Treasury | GIAA | 04-Nov-25 | Contracted Audit Staff for Operations (Rec) | NS&I | Ernst & Young LLP | 350115 | 3,260.00 | Professional Services |
| HM Treasury | GIAA | 04-Nov-25 | Contracted Audit Staff for Operations (Rec) | NS&I | Ernst & Young LLP | 350115 | 4,661.53 | Professional Services |
| HM Treasury | GIAA | 04-Nov-25 | Contracted Audit Staff for Operations (Rec) | NS&I | Ernst & Young LLP | 350115 | 8,435.00 | Professional Services |
| HM Treasury | GIAA | 04-Nov-25 | Contracted Audit Staff for Operations (Rec) | NS&I | Ernst & Young LLP | 350115 | 14,665.00 | Professional Services |
| HM Treasury | GIAA | 06-Nov-25 | Hotel Accommodation - Overseas | GIAA | Corporate Travel Management North | 350169 | 1774.34 | Accommodation Costs |
| HM Treasury | GIAA | 06-Nov-25 | Hotel Accommodation - UK | GIAA | Corporate Travel Management North | 350169 | 9909.37 | Accommodation Costs |
| HM Treasury | GIAA | 06-Nov-25 | Overseas air travel - all classes | GIAA | Corporate Travel Management North | 350169 | 270.1 | Travel costs |
| HM Treasury | GIAA | 06-Nov-25 | UK air travel – all classes | GIAA | Corporate Travel Management North | 350169 | 375.51 | Travel costs |
| HM Treasury | GIAA | 06-Nov-25 | UK rail travel – all classes | GIAA | Corporate Travel Management North | 350169 | 29443.95 | Travel costs |
| HM Treasury | GIAA | 14-Nov-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 350312 | 1,305.42 | Professional Services |
| HM Treasury | GIAA | 14-Nov-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 350312 | 3,625.96 | Professional Services |
| HM Treasury | GIAA | 14-Nov-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 350312 | 3,780.19 | Professional Services |
| HM Treasury | GIAA | 14-Nov-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 350312 | 32,581.15 | Professional Services |
| HM Treasury | GIAA | 14-Nov-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 350317 | 2,722.97 | Professional Services |
| HM Treasury | GIAA | 14-Nov-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 350317 | 3,380.86 | Professional Services |
| HM Treasury | GIAA | 14-Nov-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 350317 | 6,156.27 | Professional Services |
| HM Treasury | GIAA | 14-Nov-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 350317 | 17,761.71 | Professional Services |
| HM Treasury | GIAA | 14-Nov-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 350317 | 17,956.42 | Professional Services |
| HM Treasury | GIAA | 14-Nov-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 350317 | 18,984.62 | Professional Services |
| HM Treasury | GIAA | 14-Nov-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 350317 | 19,294.94 | Professional Services |
| HM Treasury | GIAA | 25-Nov-25 | Contracted Audit Staff for Operations (Rec) | Travel and Subsistence | RSM Risk Assurance Services LLP | 352222 | 62,770.80 | Professional Services |
| HM Treasury | GIAA | 27-Nov-25 | Rent | Central Services | Government Property Agency | 352287 | 15,992.46 | Accommodation Costs |
| HM Treasury | GIAA | 27-Nov-25 | Rent | Central Services | Government Property Agency | 352287 | 79,962.32 | Accommodation Costs |
| HM Treasury | GIAA | 27-Nov-25 | Rent | Central Services | Government Property Agency | 352286 | 127,589.57 | Accommodation Costs |
| HM Treasury | HMT | 04-Nov-25 | Corp. Subscriptions and Other Information Services | Software Licensing & Support | Phoenix Software Ltd | 349015 | 4,436.38 | IT costs |
| HM Treasury | HMT | 04-Nov-25 | Corp. Subscriptions and Other Information Services | Software Licensing & Support | Phoenix Software Ltd | 349015 | 22,181.91 | IT costs |
| HM Treasury | HMT | 04-Nov-25 | Legal Services | TLA staff costs | Government Legal Department | 349777 | 29,000.00 | Professional Services |
| HM Treasury | HMT | 04-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | New Tower Services | Phoenix Software Ltd | 349949 | 7,875.53 | IT costs |
| HM Treasury | HMT | 04-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | New Tower Services | Phoenix Software Ltd | 349949 | 39,377.65 | IT costs |
| HM Treasury | HMT | 04-Nov-25 | Facilities Service Charges Recoverable | Estates | Government Property Agency | 349934 | 47,506.89 | Accommodation Costs |
| HM Treasury | HMT | 04-Nov-25 | Facilities Service Charges Recoverable | Estates | Government Property Agency | 349937 | 48,166.73 | Accommodation Costs |
| HM Treasury | HMT | 04-Nov-25 | IT Software services and maintenance Rec | New Tower Services | Little Fish (UK) Ltd | 350092 | 59,121.56 | IT costs |
| HM Treasury | HMT | 04-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | New Tower Services | Phoenix Software Ltd | 349948 | 13,421.44 | IT costs |
| HM Treasury | HMT | 04-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | New Tower Services | Phoenix Software Ltd | 349948 | 67,107.21 | IT costs |
| HM Treasury | HMT | 04-Nov-25 | Legal Services | TLA staff costs | Government Legal Department | 349775 | 3,400,000.00 | Staff Costs |
| HM Treasury | HMT | 05-Nov-25 | Professional Services | Finance Performance & Improvement Rechargeable Costs | KPMG LLP | 349749 | 124,927.44 | Professional Services |
| HM Treasury | HMT | 06-Nov-25 | DMO - Banking Costs | EFA Team | Bank of England (3) | 350156 | 53,103.17 | Banking Costs |
| HM Treasury | HMT | 06-Nov-25 | IT Software services and maintenance Rec | New Tower Services | Centerprise International Ltd | 350089 | 94,135.14 | IT costs |
| HM Treasury | HMT | 06-Nov-25 | Hotel Accommodation - Overseas | HMT Core | Corporate Travel Management North | 350170 | 23,000.24 | Travel costs |
| HM Treasury | HMT | 06-Nov-25 | Hotel Accommodation - UK | HMT Core | Corporate Travel Management North | 350170 | 50,594.17 | Travel costs |
| HM Treasury | HMT | 06-Nov-25 | Overseas air travel - all classes | HMT Core | Corporate Travel Management North | 350170 | 121,234.38 | Travel costs |
| HM Treasury | HMT | 06-Nov-25 | Overseas Rail Travel - all classes | HMT Core | Corporate Travel Management North | 350170 | 8,531.21 | Travel costs |
| HM Treasury | HMT | 06-Nov-25 | UK air travel – all classes | HMT Core | Corporate Travel Management North | 350170 | 2,400.61 | Travel costs |
| HM Treasury | HMT | 06-Nov-25 | UK rail travel – all classes | HMT Core | Corporate Travel Management North | 350170 | 71,592.74 | Travel costs |
| HM Treasury | HMT | 11-Nov-25 | IT Software services and maintenance Rec | New Tower Services | Centerprise International Ltd | 349825 | 57,751.97 | IT costs |
| HM Treasury | HMT | 12-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 350104 | 13,524.44 | IT costs |
| HM Treasury | HMT | 12-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 350104 | 67,622.20 | IT costs |
| HM Treasury | HMT | 14-Nov-25 | Research Costs - Recoverable | Communications | Johnson and Lubbock Partners Limited | 350305 | 24,740.00 | Research Costs |
| HM Treasury | HMT | 14-Nov-25 | Facilities Service Charges Recoverable | Estates | Government Property Agency | 350309 | 48,166.73 | Accommodation Costs |
| HM Treasury | HMT | 14-Nov-25 | Facilities Service Charges Recoverable | Estates | Government Property Agency | 350310 | 64,945.25 | Accommodation Costs |
| HM Treasury | HMT | 14-Nov-25 | Archives & Storage | Knowledge & Information Management | FCDO Services | 350293 | 92,261.30 | IT costs |
| HM Treasury | HMT | 17-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 350330 | 5,263.97 | IT costs |
| HM Treasury | HMT | 17-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 350330 | 26,319.86 | IT costs |
| HM Treasury | HMT | 17-Nov-25 | Archives & Storage | Knowledge & Information Management | FCDO Services | 349770 | 104,910.49 | IT costs |
| HM Treasury | HMT | 18-Nov-25 | Internal Training | Government Finance Academy | KPMG LLP (CSL) | 350187 | 32,662.51 | Training and Development costs |
| HM Treasury | HMT | 18-Nov-25 | IT Software services and maintenance Rec | Finance Analytics & Control & Technology | Softcat PLC | 350291 | 38,274.73 | IT costs |
| HM Treasury | HMT | 18-Nov-25 | Mortgage Guarantee Scheme Admin Costs (AME) | Help to Buy Operations | National Savings and Investments | 350118 | 603,470.05 | Management Fees |
| HM Treasury | HMT | 19-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | Function, Insight and Professions | Comaea UK Limited | 350065 | 9,000.00 | IT costs |
| HM Treasury | HMT | 19-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | Function, Insight and Professions | Comaea UK Limited | 350065 | 45,000.00 | IT costs |
| HM Treasury | HMT | 19-Nov-25 | Recruitment Expenses | HR Central Services | Cabinet Office | 348660 | 62,353.00 | Recruitment related costs |
| HM Treasury | HMT | 19-Nov-25 | Telecoms equipment Inc. Mobiles under £5k | New Tower Services | EE Ltd | 349126 | 24,583.00 | IT costs |
| HM Treasury | HMT | 19-Nov-25 | Telecoms equipment Inc. Mobiles under £5k | New Tower Services | EE Ltd | 349126 | 122,915.00 | IT costs |
| HM Treasury | HMT | 19-Nov-25 | Legal Services | Other Cases | Government Legal Department | 351225 | 182,774.30 | Legal related costs |
| HM Treasury | HMT | 19-Nov-25 | HTB ISA bonus prepayment | Help to Buy ISA | National Savings and Investments | 351244 | 7,000,000.00 | Help to Buy costs |
| HM Treasury | HMT | 20-Nov-25 | Accounting, Invoicing and Related Services Non Rec | Finance Central | National Audit Office | 350253 | 5,100.00 | Professional Services |
| HM Treasury | HMT | 20-Nov-25 | Accounting, Invoicing and Related Services Non Rec | Finance Central | National Audit Office | 350253 | 25,500.00 | Professional Services |
| HM Treasury | HMT | 20-Nov-25 | Recruitment Expenses | HR Central Services | Cabinet Office | 351262 | 36,638.56 | Staff Costs |
| HM Treasury | HMT | 21-Nov-25 | IT Software services and maintenance Rec | TBS Projects | Centerprise International Ltd | 351247 | 41,581.76 | IT costs |
| HM Treasury | HMT | 21-Nov-25 | Corp. Subscriptions and Other Information Services | Fiscal Director and GMS | Bloomberg Finance L.P. | 351297 | 34,955.53 | Corporate subscription |
| HM Treasury | HMT | 21-Nov-25 | Corp. Subscriptions and Other Information Services | Financial Stability Director and GMT | Bloomberg Finance L.P. | 351297 | 34,955.53 | Corporate subscription |
| HM Treasury | HMT | 21-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Little Fish (UK) Ltd | 348950 | 13,333.32 | IT costs |
| HM Treasury | HMT | 21-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Little Fish (UK) Ltd | 350102 | 13,333.32 | IT costs |
| HM Treasury | HMT | 21-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Little Fish (UK) Ltd | 348950 | 66,666.58 | IT costs |
| HM Treasury | HMT | 21-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Little Fish (UK) Ltd | 350102 | 66,666.58 | IT costs |
| HM Treasury | HMT | 21-Nov-25 | Consultancy | Finance Performance & Improvement Rechargeable Costs | KPMG LLP | 350229 | 94,658.89 | Professional Services |
| HM Treasury | HMT | 21-Nov-25 | Accounting, Invoicing and Related Services Non Rec | Workforce, Pay and Pensions | Government Actuary's Dept | 351219 | 22,568.57 | Professional Services |
| HM Treasury | HMT | 21-Nov-25 | Accounting, Invoicing and Related Services Non Rec | Workforce, Pay and Pensions | Government Actuary's Dept | 351219 | 112,842.85 | Professional Services |
| HM Treasury | HMT | 24-Nov-25 | IT Software services and maintenance Rec | New Tower Services | Centerprise International Ltd | 351252 | 55,622.97 | IT costs |
| HM Treasury | HMT | 24-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | New Tower Services | Phoenix Software Ltd | 351243 | 11,537.21 | IT costs |
| HM Treasury | HMT | 24-Nov-25 | IT Software Services & Maintenance Non VAT Recoverable | New Tower Services | Phoenix Software Ltd | 351243 | 57,686.07 | IT costs |
| HM Treasury | HMT | 25-Nov-25 | Recruitment Expenses | HR Central Services | Cabinet Office | 351302 | 28,438.22 | Recruitment related costs |
| HM Treasury | HMT | 25-Nov-25 | Recruitment Expenses | HR Central Services | Cabinet Office | 351303 | 49,141.72 | Staff Costs |
| HM Treasury | HMT | 25-Nov-25 | Recruitment Expenses | HR Central Services | Cabinet Office | 351309 | 79,911.34 | Staff Costs |
| HM Treasury | HMT | 26-Nov-25 | UK Coinage Manufacturing Cost | DRM AME Costs | The Royal Mint | 352225 | 48,309.20 | Coinage costs |
| HM Treasury | HMT | 26-Nov-25 | IT Software services and maintenance Rec | New Tower Services | Wipro IT Services UK Societas | 347563 | 143,024.95 | IT costs |
| HM Treasury | HMT | 26-Nov-25 | IT Software services and maintenance Rec | New Tower Services | Wipro IT Services UK Societas | 350010 | 143,024.95 | IT costs |
| HM Treasury | HMT | 26-Nov-25 | IT Software services and maintenance Rec | New Tower Services | Wipro IT Services UK Societas | 350258 | 143,024.95 | IT costs |
| HM Treasury | UKGI | 06-Nov-25 | Contracted Audit Staff for Operations (Rec) | UKGI | Socia Limited | 348946 | 33,000.00 | Audit Staff |
| HM Treasury | UKGI | 26-Nov-25 | Council Tax (Business Rates) | UKGI | Government Property Agency | 352255 | 219.18 | Landlord Services |
| HM Treasury | UKGI | 26-Nov-25 | Other Utility expenses | UKGI | Government Property Agency | 352255 | 690.6 | Landlord Services |
| HM Treasury | UKGI | 26-Nov-25 | Council Tax (Business Rates) | UKGI | Government Property Agency | 352255 | 1,095.89 | Landlord Services |
| HM Treasury | UKGI | 26-Nov-25 | Maintenance & Repair (Not Equipment) | UKGI | Government Property Agency | 352255 | 2,030.76 | Landlord Services |
| HM Treasury | UKGI | 26-Nov-25 | Other Utility expenses | UKGI | Government Property Agency | 352255 | 3,453.02 | Landlord Services |
| HM Treasury | UKGI | 26-Nov-25 | Maintenance & Repair (Not Equipment) | UKGI | Government Property Agency | 352255 | 18,981.05 | Landlord Services |
| HM Treasury | UKGI | 26-Nov-25 | Other Utility expenses | UKGI | Government Property Agency | 352255 | 61,732.24 | Landlord Services |
| HM Treasury | UKGI | 26-Nov-25 | Rent | UKGI | Government Property Agency | 352255 | 109,045.52 | Rent |
| HM Treasury | UKGI | 26-Nov-25 | Rent | UKGI | Government Property Agency | 352255 | 110,217.44 | Landlord Services |
| HM Treasury | UKGI | 28-Nov-25 | Recruitment Expenses | UKGI | Korn Ferry (UK) Ltd | 352331 | 32,500.00 | Recruitment Costs |