Transparency data
HMT spend greater than £25,000: December 2017
Updated 22 August 2018
Download CSV 6.71 KB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Voucher Number | Transaction Description | Amount |
|---|---|---|---|---|---|---|---|---|
| HM Treasury | UKGI | 04-Dec-17 | Corp. Subscriptions and Other Information Services | UKGI | Acuris Group | 113715 | Annual subsciption to MergerMarket and Debwire | 34,200.00 |
| HM Treasury | DMO | 15-Dec-17 | Consultancy | Risk Management Unit | Allen & Overy | 113968 | Legal advice | 43,517.80 |
| HM Treasury | HMT | 22-Dec-17 | Telephony | New Tower Services | Cabinet Office RM Shared Services | 114761 | Fixed linetelephony | 215,306.65 |
| HM Treasury | UKGI | 20-Dec-17 | Recruitment Expenses | UKGI | Cabinet Office RM Shared Services | 114688 | Senior recruitment costs | 90,000.00 |
| HM Treasury | HMT | 22-Dec-17 | IT Hardware Services & Maintenance VAT Recoverable | New Tower Services | Centerprise International Ltd | 113682 | Media & wireless services | 42,424.71 |
| HM Treasury | HMT | 22-Dec-17 | IT Hardware Services & Maintenance VAT Recoverable | New Tower Services | Centerprise International Ltd | 113829 | Media & wireless services | 42,424.71 |
| HM Treasury | HMT | 22-Dec-17 | IT Hardware Services & Maintenance VAT Recoverable | New Tower Services | Centerprise International Ltd | 114813 | Media & wireless services | 42,424.71 |
| HM Treasury | HMT | 27-Dec-17 | Procurement Card Suspense | Hmt Suspense | Clarity Travel Management | 114848 | Travel provider charges | 216,020.42 |
| HM Treasury | HMT | 20-Dec-17 | Rent | Finance Central | Department for Business, Innovation and Skills | 114710 | UKGI accommodation costs | 180,469.00 |
| HM Treasury | NIC | 13-Dec-17 | Research Costs and surveys less than £5k | NIC OCS | Element Energy Ltd | 113881 | Research & consultancy services | 28,356.75 |
| HM Treasury | HMT | 15-Dec-17 | Service Element of Unitary Payment | Estates | Exchequer Partnership plc | 113784 | 1 HGR - Service Charge | 321,251.43 |
| HM Treasury | HMT | 15-Dec-17 | CONTINGENT RENT ON HORSEGUARDS PFI | Estates | Exchequer Partnership plc | 113784 | 1 HGR - Contingent Rent | 721,773.43 |
| HM Treasury | HMT | 15-Dec-17 | Interest Payable - On Bal.Sheet PFI Contracts | Estates | Exchequer Partnership plc | 113784 | 1 HGR - Interest Charge | 718,937.35 |
| HM Treasury | HMT | 15-Dec-17 | PFI LONG TERM CREDITORS | Hmt Suspense | Exchequer Partnership plc | 113784 | 1 HGR - Capital Repayment | 220,655.37 |
| HM Treasury | HMT | 08-Dec-17 | PFI LONG TERM CREDITORS | Hmt Suspense | Exchequer Partnership plc | 113785 | 1 HGR Lifecycle maintenance | 34,630.00 |
| HM Treasury | HMT | 15-Dec-17 | Facilities Service Charges Non-recoverable | IWS PROJECTS - HMT ONLY | Exchequer Partnership plc | 113893 | 1HGR Design and installation costs: improved access | 147,332.11 |
| HM Treasury | NIC | 22-Dec-17 | Research Costs and surveys less than £5k | NIC OCS | Frontier Economics Ltd | 114768 | Research & consultancy costs | 76,826.40 |
| HM Treasury | HMT | 27-Dec-17 | Consultancy | Legal Team | Government Legal Department | 114744 | Professional services | 1,083,500.00 |
| HM Treasury | NIC | 22-Dec-17 | IT Hardware Services & Maintenance Non VAT Recoverable | NIC OCS | HM Treasury | 114772 | Q2 recharge for IT & other services | 26,521.53 |
| HM Treasury | DMO | 13-Dec-17 | Operating leases (rent) | Facilities | Jones Lang Lasalle | 113926 | Accommodation costs | 400,059.60 |
| HM Treasury | HMT | 15-Dec-17 | Overseas air travel - all classes | Chancellors Office | Ministry of Defence | 113801 | Official business trip to Bari & Beijing | 146,070.03 |
| HM Treasury | HMT | 28-Dec-17 | Overseas air travel - all classes | Chancellors Office | Ministry of Defence | 114887 | Ministerial travel | 52,780.33 |
| HM Treasury | HMT | 13-Dec-17 | Consultancy | European Engagement | NM Rothschild & Sons Ltd | 113907 | Consultancy services | 550,000.00 |
| HM Treasury | HMT | 20-Dec-17 | IT Software services and maintenance Rec | IWS PROJECTS - HMT ONLY | NTT DATA UK Ltd | 114684 | Windows 10 implementation | 231,609.71 |
| HM Treasury | HMT | 20-Dec-17 | IT Software services and maintenance Rec | New Tower Services | NTT DATA UK Ltd | 113873 | TrIS service charges | 328,371.87 |
| HM Treasury | HMT | 29-Dec-17 | IT Software services and maintenance Rec | New Tower Services | NTT DATA UK Ltd | 114859 | TrIS service charges | 327,170.04 |
| HM Treasury | HMT | 20-Dec-17 | Consultancy | System Stability & Analysis | Oliver Wyman Limited | 114706 | Cosultancy services | 188,790.00 |
| HM Treasury | HMT | 13-Dec-17 | Internal Training | HR Central Services | PA Consulting Services Ltd | 113713 | Policy leaders development programme | 30,897.00 |
| HM Treasury | HMT | 20-Dec-17 | Consultancy | RBS Project | PA Consulting Services Ltd | 114731 | Consultancy services | 225,000.00 |
| HM Treasury | HMT | 20-Dec-17 | Consultancy | RBS Project | PA Consulting Services Ltd | 114732 | Consultancy services | 224,129.12 |
| HM Treasury | GIAA | 04-Dec-17 | Contracted Audit Staff for Operations (Rec) | Framework Contractors' control a/c | PricewaterhouseCoopers | 113728 | Provision of additional audit services | 36,889.00 |
| HM Treasury | GIAA | 13-Dec-17 | Contracted Audit Staff for Operations (Rec) | Framework Contractors' control a/c | PricewaterhouseCoopers | 113918 | Provision of additional audit services | 34,161.63 |
| HM Treasury | GIAA | 22-Dec-17 | Contracted Audit Staff for Operations (Rec) | Framework Contractors' control a/c | PricewaterhouseCoopers | 114830 | Provision of additional audit services | 30,181.71 |
| HM Treasury | NIC | 20-Dec-17 | Research Costs and surveys less than £5k | NIC OCS | Prism Business Consulting Ltd | 114714 | Research & consultancy services | 45,936.48 |
| HM Treasury | HMT | 20-Dec-17 | IT Software Services & Maintenance Non VAT Recoverable | Software Licensing & Support | Reuters Limited | 112689 | Data Stream licences | 32,306.40 |
| HM Treasury | HMT | 18-Dec-17 | Commemorative Coins | DRM AME Costs | Royal Mint | 114675 | Freight costs: returned £1 coins | 63,785.34 |
| HM Treasury | HMT | 13-Dec-17 | UK Coinage Manufacturing Cost | Hmt Suspense | Royal Mint | 113867 | Metal & manufacturing costs: UK circulating coin | 10,391,054.64 |
| HM Treasury | GIAA | 22-Dec-17 | Professional Services | Framework Contractors' control a/c | RSM Risk Assurance Services LLP | 114824 | Provision of additional audit services | 28,875.36 |
| HM Treasury | HMT | 08-Dec-17 | Consultancy | Financial Stability Consultancy | Slaughter and May | 109461 | Legal advice | 31,231.70 |
| HM Treasury | NIC | 22-Dec-17 | Research Costs and surveys less than £5k | NIC OCS | Steer Davies & Gleave Ltd | 114776 | Research & consultancy services | 107,640.00 |
| HM Treasury | HMT | 20-Dec-17 | Consultancy | Efficiency Review Team | The Boston Consulting Group UK LLP | 114707 | Consultancy services | 60,500.00 |
| HM Treasury | UKGI | 20-Dec-17 | Consultancy | UKGI | The Boston Consulting Group UK LLP | 114695 | Consultancy services | 182,700.00 |
| HM Treasury | HMT | 22-Dec-17 | Procurement Card Suspense | Hmt Suspense | The Royal Bank of Scotland Group | 114825 | Monthly GPC charges | 91,100.87 |
| HM Treasury | HMT | 06-Dec-17 | Recruitment Expenses | HR Central Services | TMP UK Ltd | 113763 | Graduate recruitment campaign | 32,020.63 |
| HM Treasury | HMT | 27-Dec-17 | HTB ISA bonus prepayment | Help to Buy ISA | UKAR Corporate Services Limited | 114724 | HTB ISA: funding | 8,000,000.00 |
| HM Treasury | HMT | 27-Dec-17 | UKAR Management Fee HMT | Help to Buy ISA | UKAR Corporate Services Limited | 114844 | HTB ISA: operational costs | 1,252,187.17 |