Transparency data
HM Treasury: spending over £25,000, December 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-Dec-25 | DMO - Banking Costs - AME | Settlements | Bank of England (FAO FRP HO- 5 & Secondments) | 352417 | 31,037.55 | Banking costs |
| HM Treasury | DMO | 04-Dec-25 | DMO - Banking Costs - AME | Settlements | Bank of England (FAO FRP HO- 5 & Secondments) | 352417 | 32,446.85 | Banking costs |
| HM Treasury | DMO | 04-Dec-25 | DMO - Banking Costs - AME | Settlements | Bank of England (FAO FRP HO- 5 & Secondments) | 352417 | 92,500.00 | Banking costs |
| HM Treasury | DMO | 05-Dec-25 | DMO - Banking Costs - AME | Settlements | Bank of England (Crest Charges) | 352460 | 30,892.72 | Banking costs |
| HM Treasury | DMO | 05-Dec-25 | Telephony | Business Delivery | North PB Ltd | 352459 | 42,181.97 | IT Costs |
| HM Treasury | DMO | 11-Dec-25 | DMO Market Data Services - 587067 | Business Delivery | Bloomberg Finance L.P. | 355294 | 130,539.90 | Market Data Systems and services |
| HM Treasury | DMO | 16-Dec-25 | Facilities Service Charges Non-recoverable | Facilities | ESR Europe Property Management Ltd | 355398 | 15,203.61 | Accommodation Costs |
| HM Treasury | DMO | 16-Dec-25 | Facilities Service Charges Non-recoverable | Facilities | ESR Europe Property Management Ltd | 355398 | 76,018.06 | Accommodation Costs |
| HM Treasury | DMO | 16-Dec-25 | Rent | Facilities | ESR Europe Property Management Ltd | 355396 | 47,843.10 | Accommodation costs |
| HM Treasury | DMO | 16-Dec-25 | Rent | Facilities | ESR Europe Property Management Ltd | 355396 | 239,215.50 | Accommodation costs |
| HM Treasury | DMO | 18-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | Phoenix Software Ltd | 355438 | 6,584.32 | IT costs |
| HM Treasury | DMO | 18-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | Phoenix Software Ltd | 355438 | 11,545.60 | IT costs |
| HM Treasury | DMO | 18-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | Phoenix Software Ltd | 355438 | 32,921.60 | IT costs |
| HM Treasury | DMO | 18-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | Phoenix Software Ltd | 355438 | 57,728.00 | IT costs |
| HM Treasury | DMO | 23-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | CAM Management Solutions Limited | 356273 | 706.85 | IT Costs |
| HM Treasury | DMO | 23-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | CAM Management Solutions Limited | 356273 | 2,404.49 | IT Costs |
| HM Treasury | DMO | 23-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | CAM Management Solutions Limited | 356273 | 2,945.28 | IT Costs |
| HM Treasury | DMO | 23-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | CAM Management Solutions Limited | 356273 | 3,534.23 | IT Costs |
| HM Treasury | DMO | 23-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | CAM Management Solutions Limited | 356273 | 12,022.47 | IT Costs |
| HM Treasury | DMO | 23-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Business Delivery | CAM Management Solutions Limited | 356273 | 14,726.40 | IT Costs |
| HM Treasury | DMO | 24-Dec-25 | DMO - Banking Costs - AME | Settlements | Bank of England (Crest Charges) | 356296 | 8,083.04 | Banking costs |
| HM Treasury | DMO | 24-Dec-25 | DMO - Banking Costs - AME | Settlements | Bank of England (Crest Charges) | 356296 | 18,209.16 | Banking costs |
| HM Treasury | GIAA | 02-Dec-25 | Hotel Accommodation - UK | GIAA | Corporate Travel Management North | 352384 | 15,414.78 | Accommodation Costs |
| HM Treasury | GIAA | 02-Dec-25 | Overseas air travel - all classes | GIAA | Corporate Travel Management North | 352384 | 259.8 | Travel costs |
| HM Treasury | GIAA | 02-Dec-25 | UK air travel – all classes | GIAA | Corporate Travel Management North | 352384 | 244.52 | Travel costs |
| HM Treasury | GIAA | 02-Dec-25 | UK rail travel – all classes | GIAA | Corporate Travel Management North | 352384 | 37153.7 | Travel costs |
| HM Treasury | GIAA | 04-Dec-25 | Contracted Audit Staff for Operations (Rec) | NS&I | Ernst & Young LLP | 352401 | 556.25 | Professional Services |
| HM Treasury | GIAA | 04-Dec-25 | Contracted Audit Staff for Operations (Rec) | NS&I | Ernst & Young LLP | 352401 | 2,128.13 | Professional Services |
| HM Treasury | GIAA | 04-Dec-25 | Contracted Audit Staff for Operations (Rec) | NS&I | Ernst & Young LLP | 352401 | 20,274.38 | Professional Services |
| HM Treasury | GIAA | 09-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Governance | Board Intelligence Ltd | 353223 | 7,200.00 | IT Costs |
| HM Treasury | GIAA | 09-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Governance | Board Intelligence Ltd | 353223 | 36,000.00 | IT Costs |
| HM Treasury | GIAA | 10-Dec-25 | Contracted Audit Staff for Operations (Rec) | Travel and Subsistence | Ernst & Young LLP | 355253 | 93,972.60 | Professional Services |
| HM Treasury | GIAA | 11-Dec-25 | Contracted Audit Staff for Operations (Rec) | HS2 Ltd | Ernst & Young LLP | 355299 | 1,065.62 | Professional Services |
| HM Treasury | GIAA | 11-Dec-25 | Contracted Audit Staff for Operations (Rec) | HS2 Ltd | Ernst & Young LLP | 355299 | 10,036.87 | Professional Services |
| HM Treasury | GIAA | 11-Dec-25 | Contracted Audit Staff for Operations (Rec) | HS2 Ltd | Ernst & Young LLP | 355299 | 12,666.25 | Professional Services |
| HM Treasury | GIAA | 11-Dec-25 | Contracted Audit Staff for Operations (Rec) | HS2 Ltd | Ernst & Young LLP | 355299 | 19,415.62 | Professional Services |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355346 | -75,237.00 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355346 | -4,767.66 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355346 | -953.53 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355356 | -75,237.00 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355356 | -4,767.66 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355356 | -953.53 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355343 | -75,237.00 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355343 | -4,767.66 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355343 | -953.53 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355358 | -75,237.00 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355358 | -4,767.66 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355358 | -953.53 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355345 | 3,022.05 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355345 | 28,253.27 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355345 | 35,908.61 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355350 | 3,136.53 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355350 | 29,323.47 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355350 | 37,268.79 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355339 | 2,550.78 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355339 | 26,430.83 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355339 | 75,237.00 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355337 | 2,550.78 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355337 | 26,430.83 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355337 | 75,237.00 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355353 | 2,550.78 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355353 | 26,430.83 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355353 | 75,237.00 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355357 | 2,550.78 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355357 | 26,430.83 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355357 | 75,237.00 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355349 | 5,303.81 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355349 | 48,801.10 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355349 | 62,443.38 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355344 | 8,490.74 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355344 | 78,124.57 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355344 | 99,964.20 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355341 | 15,992.46 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355341 | 207,551.89 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355359 | 5,103.81 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355359 | 25,519.01 | Accommodation Costs |
| HM Treasury | GIAA | 16-Dec-25 | Rent | Central Services | Government Property Agency | 355359 | 306,291.12 | Accommodation Costs |
| HM Treasury | GIAA | 18-Dec-25 | Contracted Audit Staff for Operations (Rec) | Travel and Subsistence | Ernst & Young LLP | 355484 | 64,128.80 | Professional Services |
| HM Treasury | GIAA | 19-Dec-25 | Rent | Central Services | Government Property Agency | 355488 | 839.65 | Accommodation Costs |
| HM Treasury | GIAA | 19-Dec-25 | Rent | Central Services | Government Property Agency | 355488 | 9,949.74 | Accommodation Costs |
| HM Treasury | GIAA | 19-Dec-25 | Rent | Central Services | Government Property Agency | 355488 | 33,959.60 | Accommodation Costs |
| HM Treasury | GIAA | 19-Dec-25 | Rent | Central Services | Government Property Agency | 355489 | 839.65 | Accommodation Costs |
| HM Treasury | GIAA | 19-Dec-25 | Rent | Central Services | Government Property Agency | 355489 | 9,949.74 | Accommodation Costs |
| HM Treasury | GIAA | 19-Dec-25 | Rent | Central Services | Government Property Agency | 355489 | 33,959.60 | Accommodation Costs |
| HM Treasury | GIAA | 19-Dec-25 | Consultancy | Audit Profession and Practice | Chartered Institute of Internal Auditors | 355513 | 40,033.36 | Professional Services |
| HM Treasury | GIAA | 19-Dec-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 355512 | 87.07 | Professional Services |
| HM Treasury | GIAA | 19-Dec-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 355512 | 2,593.07 | Professional Services |
| HM Treasury | GIAA | 19-Dec-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 355512 | 6,341.27 | Professional Services |
| HM Treasury | GIAA | 19-Dec-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 355512 | 7,292.51 | Professional Services |
| HM Treasury | GIAA | 19-Dec-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 355512 | 10,862.26 | Professional Services |
| HM Treasury | GIAA | 19-Dec-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 355512 | 13,612.83 | Professional Services |
| HM Treasury | GIAA | 19-Dec-25 | Contracted Audit Staff for Operations (Rec) | Ministry of Defence | Deloitte LLP | 355512 | 21,000.00 | Professional Services |
| HM Treasury | GIAA | 19-Dec-25 | Contracted Audit Staff for Operations (Rec) | Travel and Subsistence | RSM Risk Assurance Services LLP | 355486 | 126,921.58 | Professional Services |
| HM Treasury | GIAA | 19-Dec-25 | Contracted Audit Staff for Operations (Rec) | Travel and Subsistence | RSM Risk Assurance Services LLP | 355511 | 144,916.53 | Professional Services |
| HM Treasury | HMT | 02-Dec-25 | Asset Clearing Account - Software Licences | EFA Team | Wall Street Systems UK Limited | 351236 | 10,727.86 | IT Costs |
| HM Treasury | HMT | 02-Dec-25 | Asset Clearing Account - Software Licences | EFA Team | Wall Street Systems UK Limited | 351236 | 53,639.29 | IT Costs |
| HM Treasury | HMT | 02-Dec-25 | IT Software services and maintenance Rec | New Tower Services | Little Fish (UK) Ltd | 352372 | 59,121.56 | IT Costs |
| HM Treasury | HMT | 02-Dec-25 | Translation Fees | Finance Central | National Wealth Fund Limited | 348992 | 132,000.00 | Management Fees |
| HM Treasury | HMT | 02-Dec-25 | UK Coinage Manufacturing Cost | DRM AME Costs | The Royal Mint | 352246 | 531,054.74 | Coinage costs |
| HM Treasury | HMT | 02-Dec-25 | UK Coinage Manufacturing Cost | DRM AME Costs | The Royal Mint | 352247 | 2,090,240.10 | Coinage costs |
| HM Treasury | HMT | 02-Dec-25 | Facilities Service Charges Recoverable | Estates | Government Property Agency | 350226 | 4,492,798.45 | Accommodation Costs |
| HM Treasury | HMT | 03-Dec-25 | Archives & Storage | Knowledge & Information Management | Iron Mountain | 352354 | 27,379.80 | IT Costs |
| HM Treasury | HMT | 03-Dec-25 | Legal Services | DRM and Intervention | Ashurst LLP | 351326 | 35,000.00 | Legal related costs |
| HM Treasury | HMT | 03-Dec-25 | Legal Services | DRM and Intervention | Ashurst LLP | 351325 | 65,000.00 | Legal related costs |
| HM Treasury | HMT | 04-Dec-25 | IT Software services and maintenance Rec | New Tower Services | Centerprise International Ltd | 352361 | 94,135.14 | IT Costs |
| HM Treasury | HMT | 08-Dec-25 | IT Software services and maintenance Rec | Discretionary Change (Prev: Solutions Del) | Little Fish (UK) Ltd | 352373 | 21,450.00 | IT Costs |
| HM Treasury | HMT | 08-Dec-25 | Corp. Subscriptions and Other Information Services | Finance Analytics & Control & Technology | Insightsoftware LLC | 352502 | 34,581.62 | Corporate subscription |
| HM Treasury | HMT | 08-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 352485 | 13,524.44 | IT costs |
| HM Treasury | HMT | 08-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 352485 | 67,622.20 | IT costs |
| HM Treasury | HMT | 08-Dec-25 | Archives & Storage | Knowledge & Information Management | FCDO Services | 352491 | 76,443.44 | IT Costs |
| HM Treasury | HMT | 08-Dec-25 | Archives & Storage | Knowledge & Information Management | FCDO Services | 352492 | 92,261.30 | IT Costs |
| HM Treasury | HMT | 08-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Office of Financial Sanctions Implementation (OFSI) | Valtech Limited | 352476 | 24,608.40 | Licensing Fees |
| HM Treasury | HMT | 08-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Office of Financial Sanctions Implementation (OFSI) | Valtech Limited | 352476 | 123,042.00 | Licensing Fees |
| HM Treasury | HMT | 09-Dec-25 | UK Coinage Manufacturing Cost | DRM AME Costs | The Royal Mint | 353209 | 27,900.00 | Coinage costs |
| HM Treasury | HMT | 09-Dec-25 | IT Software services and maintenance Rec | Finance Analytics & Control & Technology | Little Fish (UK) Ltd | 351308 | 26,000.00 | IT Costs |
| HM Treasury | HMT | 09-Dec-25 | Recruitment Expenses | Government Economic Service | Department for Energy Security and Net Zero | 353222 | 43,050.00 | Recruitment related costs |
| HM Treasury | HMT | 09-Dec-25 | Conferences and Training Rechargeable | Government Economic Service | Calder Conferences Limited | 352391 | 15,203.00 | Conference and Event Costs |
| HM Treasury | HMT | 09-Dec-25 | Conferences and Training Rechargeable | Government Economic Service | Calder Conferences Limited | 352391 | 76,015.00 | Conference and Event Costs |
| HM Treasury | HMT | 09-Dec-25 | Accounting, Invoicing and Related Services Non Rec | Workforce, Pay and Pensions | Government Actuary's Dept | 352497 | 21,905.77 | Professional Services |
| HM Treasury | HMT | 09-Dec-25 | Accounting, Invoicing and Related Services Non Rec | Workforce, Pay and Pensions | Government Actuary's Dept | 352497 | 109,528.85 | Professional Services |
| HM Treasury | HMT | 10-Dec-25 | Recruitment Expenses | Government Economic Service | VidCruiter Inc. | 353230 | 47,650.00 | Recruitment related costs |
| HM Treasury | HMT | 10-Dec-25 | Eyesight Tests and Staff Well Being | POG and Business Support | AXA PPP Healthcare Limited | 353224 | 68,450.28 | Wellbeing and Welfare |
| HM Treasury | HMT | 11-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | New Tower Services | Phoenix Software Ltd | 353250 | 5,481.89 | IT Costs |
| HM Treasury | HMT | 11-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | New Tower Services | Phoenix Software Ltd | 353250 | 27,409.45 | IT Costs |
| HM Treasury | HMT | 11-Dec-25 | Mortgage Guarantee Scheme Admin Costs (AME) | Help to Buy Operations | National Savings and Investments | 352364 | 591,752.54 | Mangement Fees |
| HM Treasury | HMT | 11-Dec-25 | Other operating expenditure (misc) | Sanctions & Illicit Finance ODA | OECD | 355293 | 602,036.94 | Membership fees |
| HM Treasury | HMT | 15-Dec-25 | HTB ISA bonus prepayment | Help to Buy ISA | National Savings and Investments | 355313 | 13,000,000.00 | Mangement Fees |
| HM Treasury | HMT | 16-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 355395 | 5,263.97 | IT costs |
| HM Treasury | HMT | 16-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 355395 | 26,319.86 | IT costs |
| HM Treasury | HMT | 16-Dec-25 | IT Hardware Services & Maintenance Non VAT Recoverable | New Tower Services | Centerprise International Ltd | 355309 | 44,445.00 | IT Costs |
| HM Treasury | HMT | 16-Dec-25 | IT Hardware Services & Maintenance Non VAT Recoverable | New Tower Services | Centerprise International Ltd | 355309 | 222,225.00 | IT Costs |
| HM Treasury | HMT | 17-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Software Licensing & Support | Phoenix Software Ltd | 355412 | 49,893.10 | IT Costs |
| HM Treasury | HMT | 17-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Software Licensing & Support | Phoenix Software Ltd | 355412 | 249,465.52 | IT Costs |
| HM Treasury | HMT | 18-Dec-25 | IT Hardware Services & Maintenance VAT Recoverable | New Tower Services | NTT DATA UK Ltd | 355333 | 106,770.48 | IT Costs |
| HM Treasury | HMT | 18-Dec-25 | IT Hardware Services & Maintenance VAT Recoverable | New Tower Services | NTT DATA UK Ltd | 355332 | 106,770.48 | IT Costs |
| HM Treasury | HMT | 18-Dec-25 | IT Hardware Services & Maintenance VAT Recoverable | New Tower Services | NTT DATA UK Ltd | 355331 | 106,770.48 | IT Costs |
| HM Treasury | HMT | 18-Dec-25 | IT Hardware Services & Maintenance VAT Recoverable | New Tower Services | NTT DATA UK Ltd | 355330 | 106,770.48 | IT Costs |
| HM Treasury | HMT | 19-Dec-25 | IT Software services and maintenance Rec | TBS Projects | Centerprise International Ltd | 355514 | 23,711.00 | IT Costs |
| HM Treasury | HMT | 19-Dec-25 | Internal Training | HR Central Services | KPMG LLP (CSL) | 355419 | 56,832.75 | Training |
| HM Treasury | HMT | 19-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | New Tower Services | Phoenix Software Ltd | 355413 | 13,889.13 | IT Costs |
| HM Treasury | HMT | 19-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | New Tower Services | Phoenix Software Ltd | 355413 | 69,445.65 | IT Costs |
| HM Treasury | HMT | 19-Dec-25 | Legal Services | Other Cases | Government Legal Department | 355361 | 85,049.25 | Legal Fees |
| HM Treasury | HMT | 23-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Performance & Improvement Rechargeable Costs | Aris Software UK LTD | 355296 | 68,180.00 | IT Costs |
| HM Treasury | HMT | 23-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Performance & Improvement Rechargeable Costs | Aris Software UK LTD | 355296 | 340,900.00 | IT Costs |
| HM Treasury | HMT | 24-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 356287 | 13,524.44 | IT costs |
| HM Treasury | HMT | 24-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | Finance Analytics & Control & Technology | Softcat PLC | 356287 | 67,622.20 | IT costs |
| HM Treasury | UKGI | 09-Dec-25 | CUSTODIAN CHARGES – GOVERNMENT SHAREHOLDINGS | UKGI | Mergermarket Ltd T/A Acuris Group | 351253 | 54,084.49 | Corporate subscription |
| HM Treasury | UKGI | 11-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | UKGI | HM Treasury | 355288 | 30,611.80 | IT Costs |
| HM Treasury | UKGI | 11-Dec-25 | IT Software Services & Maintenance Non VAT Recoverable | UKGI | HM Treasury | 355288 | 153,059.00 | IT Costs |