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Spend over £25,000 in HM Revenue & CustomsFebruary 2026 return

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode
HMRC HMRC 02/02/2026 Consultancy - Techni PT Operations UK HEALTH SECURITY AGENCY 5100065003 £190,087.81 Consultancy - Technical OX11 0RQ
HMRC HMRC 02/02/2026 PROJECT Mandays Supp CDIO - Core ACCENTURE (UK) LTD 5100065020 £27,083.00 Project - Contract Mandays (supplier controlled) EC3M 3BD
HMRC HMRC 02/02/2026 EU supply - Irr VAT CDIO - Core NUANCE COMMUNICATIONS IRELAND LTD 5100064478 £107,277.02 EU supply - Irr VAT D02 F721,
HMRC HMRC 02/02/2026 Counsel Fee VAT Irre HMRC Legal Group JOANNA VICARY 5100064979 £25,808.98 Counsel Fees M2 5GB