| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | £3 | B&T Customs Change Delivery | License or Reg fee | ||||||||
| IT contractors | |||||||||||
| 2025-09-30 | £3,072 | B&T Customs Change Delivery | Buying agent's fees | ||||||||
| IT contractors | |||||||||||
| 2025-09-30 | £84,695 | B&T Customs Change Delivery | PROJECT Mandays Supp | ||||||||
| IT contractors | |||||||||||
| 2025-09-30 | £80,758 | B&T Customs Change Delivery | PROJECT Mandays Supp | ||||||||
| IT contractors | |||||||||||
| 2025-09-30 | £27,238 | Change Delivery Group | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2025-09-30 | £29,299 | HMRC Legal Group | Counsel Fee VAT Irre | ||||||||
| Counsel Fees | |||||||||||
| 2025-09-30 | £0 | HMRC Legal Group | Counsel Fee VAT Irre | ||||||||
| Counsel Fees | |||||||||||
| 2025-09-30 | £35,155 | Estates | Cons ad imp (Ir VAT) | ||||||||
| Professional Services - Project Support | |||||||||||
| 2025-09-30 | £137,923 | Risk & Intelligence | Block Charges | ||||||||
| Block Charges | |||||||||||
| 2025-09-30 | £368 | HMRC Communications | Buying agent's fees | ||||||||
| Advertising campaign services | |||||||||||
| 2025-09-30 | £27 | HMRC Communications | License or Reg fee | ||||||||
| Advertising campaign services | |||||||||||
| 2025-09-30 | £27,818 | HMRC Communications | Buying agent's fees | ||||||||
| Advertising campaign services | |||||||||||
| 2025-09-30 | £97,153 | CDIO - Core | Virtual Hosting | ||||||||
| Virtual Hosting and Infrastructure | |||||||||||
| 2025-09-30 | £44,929 | CDIO - Core | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2025-09-29 | £1,023,713 | Customs Services & Operations | Projects VAT irrec | ||||||||
| Projects VAT irrecoverable | |||||||||||
| 2025-09-29 | £3,701,858 | Customs Services & Operations | Projects VAT irrec | ||||||||
| Projects VAT irrecoverable | |||||||||||
| 2025-09-29 | £423,648 | Customs Services & Operations | Projects VAT irrec | ||||||||
| Projects VAT irrecoverable | |||||||||||
| 2025-09-29 | £50,000 | Change Delivery Group | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2025-09-29 | £95,790 | Change Delivery Group | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2025-09-29 | £86,900 | Change Delivery Group | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
Showing 1 to 20 of 62038 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2030-04-20 | £129,374 | NHS England Running Costs | Supplies and services - general | ||||||||
| 2030-04-20 | £30,314 | NHS England Running Costs | Supplies and services - general | ||||||||
| 2025-11-18 | £42,859 | Balance Sheet | Payables < One Year | ||||||||
| Tax Costs - Paye | |||||||||||
| 2025-11-18 | £166,404 | Balance Sheet | Payables < One Year | ||||||||
| Tax Costs - Student Loan Repay | |||||||||||
| 2025-11-18 | £181,233 | Balance Sheet | Payables < One Year | ||||||||
| Ni Costs - App Levy | |||||||||||
| 2025-11-18 | £1,606,175 | Balance Sheet | Payables < One Year | ||||||||
| Tax Costs - Ni Employees | |||||||||||
| 2025-11-18 | £4,768,741 | Balance Sheet | Payables < One Year | ||||||||
| Tax Costs - Ni Employers | |||||||||||
| 2025-11-18 | £5,919,425 | Balance Sheet | Payables < One Year | ||||||||
| Tax Costs - Paye | |||||||||||
| 2025-10-16 | £29,924 | Balance Sheet | Payables < One Year | ||||||||
| Tax Costs - Paye | |||||||||||
| 2025-10-16 | £172,824 | Balance Sheet | Payables < One Year | ||||||||
| Tax Costs - Student Loan Repay | |||||||||||
| 2025-10-16 | £181,489 | Balance Sheet | Payables < One Year | ||||||||
| Ni Costs - App Levy | |||||||||||
| 2025-10-16 | £1,616,927 | Balance Sheet | Payables < One Year | ||||||||
| Tax Costs - Ni Employees | |||||||||||
| 2025-10-16 | £4,790,491 | Balance Sheet | Payables < One Year | ||||||||
| Tax Costs - Ni Employers | |||||||||||
| 2025-10-16 | £5,975,672 | Balance Sheet | Payables < One Year | ||||||||
| Tax Costs - Paye | |||||||||||
| 2025-10-02 | £653,244 | DEPT OVERHEADS MISC | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | ||||||||
| 2025-09-26 | £40,470 | Science and Research | Recruitment | ||||||||
| Recruitment | |||||||||||
| 2025-09-18 | £45,249 | Balance Sheet | Payables < One Year | ||||||||
| Tax Costs - Paye | |||||||||||
| 2025-09-18 | £205,600 | Balance Sheet | Payables < One Year | ||||||||
| Ni Costs - App Levy | |||||||||||
| 2025-09-18 | £246,912 | Balance Sheet | Payables < One Year | ||||||||
| Tax Costs - Student Loan Repay | |||||||||||
| 2025-09-18 | £1,855,762 | Balance Sheet | Payables < One Year | ||||||||
| Tax Costs - Ni Employees | |||||||||||
Showing 1 to 20 of 4044 transactions
The most recent spending data we have available for HMRC is from September 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
HMRC's spending has decreased over time. In 2025, they spent £1,818,409,210, compared to £2,279,501,004 in 2024 - a decrease of 20.2%.
HMRC has spent a total of £13,410,726,961 on suppliers according to our records. This spending is distributed across 1291 suppliers.