As far as you have a specific tax related to the goods sold to UK: Yes!
You just need to set a EC Sale List Code on the Tax and it will fill with past values.
But the EC Sales List is grouping on Parties and I see you just need to get the total amount per tax.
In this case, it’s easier to create a tax code for each required value in the UK tax declaration.
Opending the Tax Code Chart will show the values of the given period and you will be able to fill the right values.
Have a look at the How to create your country localization module for accounts to get detailed information about such configuration.