HMRC ACCOUNTS RECIEVABLE
Transactions
HMRC ACCOUNTS RECIEVABLE has received £32,623,354 from 3 departments.
Income
Contracts
No contracts
By department
Top departments
By organisation
Top organisations
By expense area
Top expense areas
-
1
SPS BORDERS AND BOUNDARIES
Department for Environment, Food & Rural Affairs · 2023–2026
£26.8 Million
~£6.7M/yr
-
2
OPS WDC WSD DEL PROG REPORTING
CORPORATE · 2020–2021
£3.77 Million
~£1.9M/yr
-
3
PROPERTY PORTFOLIO DELIVERY (CAPITAL)
Department for Environment, Food & Rural Affairs · 2025–2026
£1.5 Million
~£750.3K/yr
-
4
DDTS - TRADE
Department for Environment, Food & Rural Affairs · 2026
£181 Thousand
-
5
CMG TRANSFORMATION
Department for Work and Pensions · 2023
£72.4 Thousand
-
6
OPS WDC WSD CENTRALLY HELD COSTS
Department for Work and Pensions · 2024
£69.2 Thousand
-
7
DIG INTEGRATION FILE TRANSFER
Department for Work and Pensions · 2024
£69.1 Thousand
-
8
DIG DATA ASSET MANAGEMENT
Department for Work and Pensions · 2024
£47.4 Thousand
-
9
FG HDD MANAGEMENT
Department for Work and Pensions · 2024
£45 Thousand
-
10
DIG ON PREMISES HOSTING REFRESH
Department for Work and Pensions · 2024
£39.4 Thousand
By expense type
Top expense types
-
1
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT
Department for Environment, Food & Rural Affairs · 2024–2025
£12.5 Million
~£6.3M/yr
-
2
EXP - PURCHASE OF GOODS/SERVICES - OTHER
Department for Environment, Food & Rural Affairs · 2024–2026
£12.5 Million
~£4.2M/yr
-
3
EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT)
CORPORATE · 2020–2021
£3.77 Million
~£1.9M/yr
-
4
EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE
Department for Environment, Food & Rural Affairs · 2023–2025
£2.55 Million
~£851.4K/yr
-
5
PPE - POA & AUC (OWNED) - COST - ADDITIONS
Department for Environment, Food & Rural Affairs · 2025–2026
£1.68 Million
~£840.8K/yr
-
6
EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE
Department for Environment, Food & Rural Affairs · 2026
£326 Thousand
-
7
EXP - PURCHASE OF GOODS/SERVICES - HOSTING
Department for Work and Pensions · 2024
£92.9 Thousand
-
8
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING - CONNECTIVITY
Department for Work and Pensions · 2023
£72.4 Thousand
-
9
EXP - PERMANENT UK STAFF - ALLOWANCES - OGD (NON SECONDMENT)
Department for Work and Pensions · 2024
£69.2 Thousand
-
10
EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE MAIN & SUP
Department for Work and Pensions · 2024
£69.1 Thousand
Recent payments
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-24 | £115,743 | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | PPE - POA & AUC (OWNED) - COST - ADDITIONS | ||||||||
| 2026-02-20 | £1,453,678 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ||||||||
| 2026-02-19 | £406,491 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ||||||||
| 2026-02-12 | £181,045 | DDTS - TRADE | PPE - POA & AUC (OWNED) - COST - ADDITIONS | ||||||||
| 2026-02-05 | £325,929 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PROGRAMME EXPENDITURE | ||||||||
| 2025-12-04 | £1,333,915 | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | PPE - POA & AUC (OWNED) - COST - ADDITIONS | ||||||||
| 2025-12-03 | £50,921 | PROPERTY PORTFOLIO DELIVERY (CAPITAL) | PPE - POA & AUC (OWNED) - COST - ADDITIONS | ||||||||
| 2025-12-01 | £1,384,147 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ||||||||
| 2025-10-31 | £1,743,875 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ||||||||
| 2025-10-17 | £891,743 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ||||||||
| 2025-09-12 | £986,453 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ||||||||
| 2025-08-05 | £460,129 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ||||||||
| 2025-08-04 | £1,225,640 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ||||||||
| 2025-08-01 | £1,121,348 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ||||||||
| 2025-07-08 | £1,659,578 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ||||||||
| 2025-05-13 | £506,405 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ||||||||
| OTHER | |||||||||||
| 2025-04-29 | £1,112,850 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ||||||||
| 2025-03-31 | £1,657,635 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - OTHER | ||||||||
| 2025-03-25 | £1,182,029 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ||||||||
| 2025-03-19 | £501,587 | SPS BORDERS AND BOUNDARIES | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ||||||||
Showing 1 to 20 of 55 transactions
Frequently asked questions
What is the latest payment data available for HMRC ACCOUNTS RECIEVABLE?
The most recent payment data we have available for HMRC ACCOUNTS RECIEVABLE is from February 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has HMRC ACCOUNTS RECIEVABLE's government income changed over time?
HMRC ACCOUNTS RECIEVABLE's government income has decreased over time. In 2026, they received £2,482,888, compared to £20,347,802 in 2025 - a decrease of 87.8%.
How much has HMRC ACCOUNTS RECIEVABLE received from the UK government?
HMRC ACCOUNTS RECIEVABLE has received a total of £32,623,354 from UK government organisations according to our records. This income comes from 3 government buyers.
Which government departments buy from HMRC ACCOUNTS RECIEVABLE?
The top government departments buying from HMRC ACCOUNTS RECIEVABLE are DE (£21,792,180), Department for Environment, Food & Rural Affairs (£6,660,848), and Department for Work and Pensions (£4,170,326).