HMRC
Government Department
This entity has been marked as a Government Department by our team.
Organisations within HMRC
Expenditure
Monthly
High Spend Suppliers
Total: £15039.5M
1400
Suppliers
£10.7M
Avg Spend
33.0%
Top 3 Share
-
Capgemini
£2394.9M 15.9% share -
FUJITSU SERVICES LIMITED
£1896.8M 12.6% share -
Accenture (Uk) Limited
£676.5M 4.5% share -
Amazon Web Services
£514.1M 3.4% share -
EQUAL EXPERTS UK LIMITED
£447.4M 3.0% share -
NATIONAL SAVINGS & INVESTMENTS
£298.3M 2.0% share -
Royal Mail Group Limited
£297.1M 2.0% share -
RCDTS LTD
£287.1M 1.9% share -
SPECIALIST COMPUTER CTR
£280.5M 1.9% share -
Workman Holding Account
£280.1M 1.9% share
Top Expense Areas
2026-01-01 to 2026-04-30
-
CDIO - Core
£388.8M -
Estates
£109.4M -
Change Delivery Group
£101M -
Business Rates for Diplomatic Missions
£68.7M -
Customs Services & Operations
£36.8M
Top Expense Types
2026-01-01 to 2026-04-30
-
PROJECT Mandays Supp
£284.2M -
Non Domestic Rates Expenditure (POLAR)
£66.2M -
Project Development
£40.9M -
IT Software Licenses and Support
£39.1M -
Soft Licen Off shelf
£38M
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-29 | £1,106,224 | Customs Services & Operations | Soft Licen Off shelf | ||||||||
| Software Licences - off the shelf & not integral to IT Infrastructure | |||||||||||
| 2026-04-29 | £58,726 | Customs Services & Operations | Soft Licen Off shelf | ||||||||
| Software Licences - off the shelf & not integral to IT Infrastructure | |||||||||||
| 2026-04-29 | £1,181,224 | Customs Services & Operations | Contracted Services | ||||||||
| Recoverable OGD IBF Running Costs | |||||||||||
| 2026-04-29 | £27,847 | CDIO - Core | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2026-04-29 | £74,931 | Change Delivery Group | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2026-04-29 | £88,031 | Change Delivery Group | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2026-04-28 | £69,999 | Change Delivery Making Tax Digital | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2026-04-28 | £31,218 | Change Delivery Group | PROJECT Mandays HMRC | ||||||||
| Project - Contract Mandays (HMRC controlled) | |||||||||||
| 2026-04-28 | £259,370 | Change Delivery Group | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2026-04-28 | £298,863 | Change Delivery Group | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2026-04-28 | £429,446 | Change Delivery Group | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2026-04-28 | £31,224 | CDIO - Core | Project Development | ||||||||
| Project Development | |||||||||||
| 2026-04-28 | £29,948 | CDIO - Core | Project Development | ||||||||
| Project Development | |||||||||||
| 2026-04-28 | £21,011 | Change Delivery Group | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2026-04-28 | £41,686 | Change Delivery Group | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2026-04-28 | £40,839 | Change Delivery Group | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2026-04-28 | £80,258 | Change Delivery Group | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2026-04-28 | £49,964 | Change Delivery Group | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2026-04-28 | £37,290 | Change Delivery Group | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2026-04-28 | £783,236 | PT Operations | Consultancy - Techni | ||||||||
| Consultancy - Technical | |||||||||||
Showing 41 to 60 of 70701 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-18 | £1,415 | General Fund | C.I.T.Awaiting Payment | ||||||||
| 2025-11-18 | £9,173 | Core Finance | Financial Services | ||||||||
| 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 | |||||||||||
| 2025-10-21 | £4,817 | General Fund | C.I.T.Awaiting Payment | ||||||||
| 2025-10-20 | £1,155 | Core Finance | Financial Services | ||||||||
| 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 | |||||||||||
| 2025-10-13 | £66,343 | DG Road Transport Group | IT Ser Running Costs | ||||||||
| # | |||||||||||
| 2025-10-13 | £253,044 | DG Corporate Delivery Group | Services prov by OGD | ||||||||
| # | |||||||||||
| 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 | |||||||||||
Showing 41 to 60 of 4186 transactions
Frequently Asked Questions
What is the latest spending data available for HMRC?
The most recent spending data we have available for HMRC is from April 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has HMRC's spending changed over time?
HMRC's spending has decreased over time. In 2026, they spent £1,017,631,533, compared to £2,429,516,157 in 2025 - a decrease of 58.1%.
How much does HMRC spend on suppliers?
HMRC has spent a total of £15,039,465,442 on suppliers according to our records. This spending is distributed across 1400 suppliers.