| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-01-31 | £23,026 | Programme and Operational Delivery | Consultancy IT | ||||||||
| Consultancy IT | |||||||||||
| 2025-01-31 | £609,273 | Unity Business Services | Consultancy IT | ||||||||
| Consultancy IT | |||||||||||
| 2025-01-31 | £38,512 | Estates | Lifecycle Replace | ||||||||
| Lifecycle replacement project | |||||||||||
| 2025-01-31 | £274,834 | Estates | Lifecycle Replace | ||||||||
| Lifecycle replacement project | |||||||||||
| 2025-01-31 | £32,602 | HMRC Legal Group | Tribunal appellant costs | ||||||||
| Costs awarded against the Department | |||||||||||
| 2025-01-31 | £81,435 | Change Delivery DG & Programme Office | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2025-01-31 | £29,700 | HMRC Communications | EU supply - Irr VAT | ||||||||
| Frontify Subscription | |||||||||||
| 2025-01-31 | £47,414 | CDIO - Core | PROJECT Mandays HMRC | ||||||||
| Project - Contract Mandays (HMRC controlled) | |||||||||||
| 2025-01-31 | £116,131 | CDIO - Core | EU supply - Rec. VAT | ||||||||
| EU supply - Rec. VAT | |||||||||||
| 2025-01-31 | £77,068 | CDIO - Core | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2025-01-30 | £165,913 | Programme and Operational Delivery | PROJECT Mandays Supp | ||||||||
| IT Contractors | |||||||||||
| 2025-01-30 | £285,993 | Programme and Operational Delivery | PROJECT Mandays Supp | ||||||||
| IT Contractors | |||||||||||
| 2025-01-30 | £275,000 | CDIO - Core | Consultancy IT | ||||||||
| Consultancy IT | |||||||||||
| 2025-01-30 | £294,048 | CDIO - Core | Cons ad imp (Ir VAT) | ||||||||
| Consultancy - includes implementation (Irrecoverable VAT) | |||||||||||
| 2025-01-30 | £37,365 | CDIO - Core | Maintenance fees | ||||||||
| Maintenance fees | |||||||||||
| 2025-01-30 | £53,164 | Knowledge, Analysis & Intelligence | Prof membership | ||||||||
| Professional membership | |||||||||||
| 2025-01-30 | £39,668 | Knowledge, Analysis & Intelligence | Prof membership | ||||||||
| Professional membership | |||||||||||
| 2025-01-30 | £34,547 | Knowledge, Analysis & Intelligence | Prof membership | ||||||||
| Professional membership | |||||||||||
| 2025-01-30 | £11,972 | Knowledge, Analysis & Intelligence | Prof membership | ||||||||
| Professional membership | |||||||||||
| 2025-01-30 | £105,577 | Change Delivery DG & Programme Office | PROJECT Mandays HMRC | ||||||||
| Project - Contract Mandays (HMRC controlled) | |||||||||||
Showing 1 to 20 of 53605 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 | ||||||||
| 2024-11-21 | £3,061,331 | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ||||||||
| 2024-11-21 | £612,266 | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | ||||||||
| 2024-11-15 | -£877,975 | Teaching Workforce: Teachers and Tutors Directorate (TAT) | Other costs | ||||||||
| ITT Financial Incentives | |||||||||||
| 2024-11-13 | £13,026 | Core Finance | Financial Services | ||||||||
| 2024-10-18 | £356,239 | DG Major Rail Projects Group | Property Maintenance | ||||||||
| # | |||||||||||
| 2024-10-17 | £204,720 | DG Corporate Delivery Group | Services prov by OGD | ||||||||
| SR 9001201646 | |||||||||||
| 2024-10-15 | £10,498 | Core Finance | Financial Services | ||||||||
| 2024-09-27 | £28,100 | FSET - ATTRACTION, SELECTION & ONBOARDING | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ||||||||
| 2024-09-16 | £210,467 | Core Finance | Financial Services | ||||||||
| 2024-09-03 | £135,360 | DIG IDT TRANSACTIONS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ||||||||
| 2024-09-02 | £56,121 | BORDER FLOW SERVICE | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | ||||||||
| 2024-08-22 | £29,602 | FSET - ATTRACTION, SELECTION & ONBOARDING | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ||||||||
| 2024-08-09 | £15,690 | Core Finance | Financial Services | ||||||||
| 2024-08-07 | £197,757 | DIG IDT TRANSACTIONS | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ||||||||
| 2024-08-02 | £209,665 | DIG HRMC OGD RECHARGES DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ||||||||
| 2024-07-30 | £301,234 | SE SPD OPERATIONAL CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | ||||||||
| 2024-07-25 | £0 | SE SPD OPERATIONAL CENTRE | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | ||||||||
| 2024-07-22 | £25,257 | FSET - ATTRACTION, SELECTION & ONBOARDING | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | ||||||||
Showing 1 to 20 of 433 transactions