Transparency data
HMRC's departmental spend over £25,000: October 2013
Updated 29 November 2013
Download CSV 61.1 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract | Project Code | Expenditure |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/10/2013 | Mail/pickup del(VAT) | Commercial Directorate | DWP | 5100050989 | £84,853.96 | Payment for joint mailing with DWP | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2013 | Mgmt consultancy | S&ID | CESG | 5100051168 | £42,000.00 | Security surveys and subsequent reports conducted by CESG as part of our HMRC security review programme | GL51 0EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2013 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100051173 | £58,024.00 | Monthly invoice charge for the properties HMRC occupy on the HM Land Registry | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2013 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100051173 | £8,747.00 | Monthly invoice charge for the properties HMRC occupy on the HM Land Registry | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2013 | IT consultancy | PT Change | EQUAL EXPERTS | 5100051179 | £157,365.00 | Web Deveopers in Dorset House | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | OGD costs | Estates & Support Services | DWP | 5100051245 | £125,362.16 | Monthly invoice charge for the properties HMRC occupy on the Department of Work and Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | OGD costs | Estates & Support Services | DWP | 5100051247 | £35,750.91 | Monthly invoice charge for the properties HMRC occupy on the Department of Work and Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Rent | Estates & Support Services | L & R MANCHESTER | 5100051248 | £101,102.47 | Monthly rent payment payable to the Landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Rent | Estates & Support Services | L & R MANCHESTER | 5100051248 | £28,516.08 | Monthly rent payment payable to the Landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Rent | Estates & Support Services | L & R MANCHESTER | 5100051250 | £101,102.47 | Monthly rent payment payable to the Landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Rent | Estates & Support Services | L & R MANCHESTER | 5100051250 | £28,516.08 | Monthly rent payment payable to the Landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100051257 | £900,459.16 | Aspire September 13 Invoice charges for Contract payment August 13 for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100051258 | £70,790.09 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100051259 | £25,417.55 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Dilapidations | Estates & Support Services | VARDY PROPERTY GROUP LTD | 5100051263 | £93,805.67 | Dilapidations settlement between HMRC and the landord of Sotherby Road Stores. | DH1 5TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100051357 | £55,206.51 | Fleet Management | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | OGD costs | Estates & Support Services | DWP | 5100051368 | £707,245.01 | Monthly invoice charge for the properties HMRC occupy on the Department of Work and Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100051389 | £1,021,539.97 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100051389 | £122,922.76 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100051389 | £111,806.16 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100051389 | £105,719.76 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100051389 | £74,076.67 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100051389 | £33,690.81 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100051389 | £19,751.46 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100051389 | £16,450.80 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100051389 | £5,036.20 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100051389 | £1,269.40 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100051389 | £641.03 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100051516 | £74,303.11 | Finalised costings for the delivery of the Compliance Skills Development Programme (CSDP)of learning over 76 days at a variety of external venues over one and two day events to a total of 3760 delegates | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2013 | GovDept Serv(VAT Ex) | Central Policy | CABINET OFFICE | 5100051519 | £848,358.00 | Finance Bill - Annual legislation drafting support | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2013 | Recruitment services | Solicitors Office | TMP (UK) LTD | 5100051522 | £42,583.80 | Government Legal Service Recuitment | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2013 | Gov Gateway RFC | PT Director | DWP | 5100051539 | £101,302.80 | RTI Programme costs associated with changes to the Government Gateway. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2013 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100051573 | £103,767.60 | Oil sampling costs for RFTU | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2013 | Rating Services | Estates & Support Services | GVA GRIMLEY LLP (RENT) | 5100051590 | £248,694.41 | Payment to GVA for works carried out on behalf of HMRC fir business rates challenging rateable values | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2013 | Marketing Promotion | PT Customer Product & Process | M4C | 5100051626 | £47,461.80 | High Income Child Benefit campaign National Press Media. | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2013 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV LTD | 5100051650 | £176,172.19 | Charges for accommodation provided under the Edinburgh Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2013 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100051652 | £179,359.38 | Charges for accommodation provided under the Glasgow Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2013 | Min AW non-struc VAT | Estates & Support Services | L & R MANCHESTER | 5100051577 | £64,572.50 | Essential works carried out at Trinity Bridge House Salford. | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2013 | Min AW non-struc VAT | Local Compliance | L & R MANCHESTER | 5100051577 | £1,827.84 | Moving closed enquiry papers to storage | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2013 | CHURN | Specialist PT | L & R MANCHESTER | 5100051577 | £1,612.80 | movement / storage of old files from Manchester to Cardiff (63 linear metres worth) | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2013 | Min AW non-struc VAT | Estates & Support Services | L & R MANCHESTER | 5100051577 | £953.38 | Essential works carried out at Trinity Bridge House Salford. | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2013 | Min AW non-struc VAT | Specialist PT | L & R MANCHESTER | 5100051577 | £105.65 | Installation costs of Magnetic Boards | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2013 | CHURN | Specialist PT | L & R MANCHESTER | 5100051577 | £82.22 | charges for fitting blocks to raise desk - re item below | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2013 | Min AW non-struc VAT | Estates & Support Services | L & R MANCHESTER | 5100051577 | £60.00 | Essential works carried out at Trinity Bridge House Salford. | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2013 | Min AW non-struc VAT | Specialist PT | L & R MANCHESTER | 5100051577 | £52.01 | cost of blocks to raise desk | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2013 | CHURN | PT Operations | L & R MANCHESTER | 5100051577 | £41.11 | Accommodation costs for TBH Manchester | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100051847 | £112,001.78 | Specialist Computer Centre (SCC) is the main IT contractor for the 2013 Civil Service Fast Stream intake. The invoice covers Parity expenses for September 2013. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2013 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100051937 | £29,423.06 | Payment for HMRC's Emptoris application | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2013 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100052015 | £43,587.72 | Essential works carried out at 100 Parliament Street. | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100052102 | £54,384.12 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100052103 | £41,012.56 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100052171 | £102,540.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2013 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100052202 | £31,250.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2013 | Marketing Promotion | PT Customer Product & Process | WCRS | 5100052212 | £38,695.20 | High Income Child Benefit Ccampaign - creative development and production. | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2013 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100052219 | £766,092.75 | Property valuations in respect of Inheritance Tax and other Tax cases - July Payment | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2013 | OHS | HR | RIGHT CORECARE | 5100052406 | £110,523.78 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2013 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100052600 | £75,000.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2013 | Marketing Promotion | Corporate Communications | M4C | 5100052607 | £311,474.32 | Evasion publicity -September Radio Media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2013 | Marketing Promotion | Corporate Communications | M4C | 5100052607 | £259.56 | Evasion publicity -September Radio Media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2013 | Marketing Promotion | PT Customer Product & Process | M4C | 5100052611 | £145,400.14 | High Income Child Benefit campaign - Out of Home media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100052717 | £60,106.19 | Costs for HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2013 | Phones - landlines | Information Management Services | VODAFONE | 5100052724 | £212,695.40 | Charges to provide other circuits to HMRC data centres | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2013 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100052801 | £137,310.86 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100052821 | £51,771.86 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2013 | Debt collection serv | Debt Management & Banking | TDX GROUP LTD | 5100052829 | £164,595.31 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2013 | Debt collection serv | Debt Management & Banking | TDX GROUP LTD | 5100052830 | £267,100.58 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2013 | Debt collection serv | Debt Management & Banking | ROSSENDALES LTD | 5100052834 | £26,119.10 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2013 | Marketing Promotion | Corporate Communications | M4C | 5100052909 | £68,960.93 | National Press media cost for Child Benefit campaign | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2013 | Research conslt serv | Benefits & Credits Delivery | TRANSACTIS | 5100053641 | £46,800.00 | Error & Fraud additional Capacity trial | L35 1RZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2013 | Debt collection serv | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100053688 | £35,568.89 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2013 | Debt collection serv | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100053692 | £38,505.50 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2013 | Debt collection serv | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100053693 | £27,427.64 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2013 | Debt collection serv | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100053699 | £40,647.58 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2013 | Debt collection serv | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100053714 | £35,859.20 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100054765 | £57,954.80 | Fleet Management | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100054797 | £43,921.81 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100054798 | £155,381.76 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100054867 | £3,183,326.22 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100054867 | £606,347.86 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Data storage service | Information Management Services | ASPIRE | 5100051960 | £12,466,743.35 | Aspire September 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £4,360,023.76 | ASPIRE September 13 Invoice Charges for S05.01Standard workstation charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Data storage service | Information Management Services | ASPIRE | 5100051960 | £2,056,271.09 | Aspire September 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £1,878,599.00 | ASPIRE September 13 Invoice Charges for S05.201 Managed Office Infrastructure Legacy Contracts | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100051960 | £1,817,881.97 | Aspire September 13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Telephone Support | Information Management Services | ASPIRE | 5100051960 | £1,494,375.17 | Aspire September 13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100051960 | £1,200,479.02 | ASPIRE September Invoice Charges for S07.1 - Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £1,171,150.52 | Aspire September 13 invoice charges for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Data storage service | Information Management Services | ASPIRE | 5100051960 | £1,156,790.74 | Aspire September 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £1,092,203.69 | Aspire September 13 invoice charges for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Licences | Information Management Services | ASPIRE | 5100051960 | £982,789.90 | Aspire September 13 invoice annual charges for Royal mail data sets | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £668,523.06 | Aspire September 13 invoice charges for S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £658,042.46 | Aspire September 13 invoice charges for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £621,248.40 | Aspire September 13 invoice charges for S02.77 National Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100051960 | £575,016.29 | ASPIRE September 13 Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £551,504.20 | ASPIRE September 13 Invoice Charges for S05.301 Managed desktops Tranche 2 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £506,505.40 | ASPIRE September 13 Invoice Charges for S05.7 Charge per Desktop per month | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100051960 | £494,374.02 | ASPIRE September Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £494,159.77 | Aspire September 13 invoice charges for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Telephone Support | Information Management Services | ASPIRE | 5100051960 | £423,600.97 | Aspire September 13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Data storage service | Information Management Services | ASPIRE | 5100051960 | £406,520.10 | Aspire September 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Database analysis | Information Management Services | ASPIRE | 5100051960 | £393,630.43 | Aspire September 13 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Elect Data Transf | Information Management Services | ASPIRE | 5100051960 | £392,492.69 | ASPIRE September 13 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Install Services | Information Management Services | ASPIRE | 5100051960 | £390,953.95 | ASPIRE September 13 Charges for S06 Installation Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100051960 | £385,033.39 | Aspire September 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £354,000.00 | ASPIRE September 13 Invoice Charges for S05.199 Ongoing Consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £323,180.24 | ASPIRE September 13 Invoice Charges for S05.100 Service Wrap and Projects | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Data input or prep | Information Management Services | ASPIRE | 5100051960 | £297,869.28 | Aspire September 13 Invoice charges for S03.1 Manual input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £283,556.04 | ASPIRE September 13 Invoice Charges for S05.02 Mobile Workstation | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | EDI design | Information Management Services | ASPIRE | 5100051960 | £274,110.13 | ASPIRE September Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £270,697.44 | ASPIRE September 13 Invoice Charges for S05.0200 Managed Office Infrastructure Lifecycle Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Licences | Information Management Services | ASPIRE | 5100051960 | £270,165.73 | Aspire September 13 invoice charges for Support of Pega Comm Lics for CIS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £251,236.49 | Aspire September 13 invoice charges for S02.11 Electronic Folder - ICLipse App | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Data storage service | Information Management Services | ASPIRE | 5100051960 | £249,672.32 | Aspire September 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £226,316.24 | ASPIRE September 13 Invoice Charges for S05.58 Cabletalk Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £222,049.86 | ASPIRE September 13 Invoice Charges for S05.23 Category B Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £200,121.94 | ASPIRE September 13 Invoice Charges for S05.07 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Data input or prep | Information Management Services | ASPIRE | 5100051960 | £196,972.75 | Aspire September 13 Invoice charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £185,242.99 | Aspire September 13 invoice charges for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £161,440.99 | Aspire September 13 invoice charges for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £140,361.04 | ASPIRE September 13 Invoice Charges for S05.21 Category A Building Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £135,278.80 | ASPIRE September 13 Invoice Charges for S05.101 Managed Print Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £129,886.40 | ASPIRE September 13 Invoice Charges for S05.54 DMB Remote and Mobile Bundling | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £125,825.57 | ASPIRE September 13 Invoice Charges for S05.106 Managed Print Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £124,499.88 | Aspire September 13 invoice charges for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £94,668.44 | ASPIRE September 13 Invoice Charges for S05.105 Managed Print Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Licences | Information Management Services | ASPIRE | 5100051960 | £92,732.59 | Aspire September 13 invoice monthly charge for BEA Weblogic - Sep'13 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Licences | Information Management Services | ASPIRE | 5100051960 | £92,732.59 | Aspire September 13 invoice monthly charge for BEA Weblogic - Jul'13 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Licences | Information Management Services | ASPIRE | 5100051960 | £84,314.84 | Aspire September 13 invoice monthly charge for 45AE Work Package 3 5th yr payment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £80,552.21 | Aspire September 13 invoice charges for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Conference Calling | Information Management Services | ASPIRE | 5100051960 | £78,312.34 | Aspire September 13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100051960 | £74,997.91 | ASPIRE September Invoice Charges for S07.12 - Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Physical Data Transf | Information Management Services | ASPIRE | 5100051960 | £69,016.39 | ASPIRE September 13 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £67,023.67 | ASPIRE September 13 Invoice Charges for S05.80 Ongoing run Service Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £65,792.74 | ASPIRE September 13 Invoice Charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Telephone Support | Information Management Services | ASPIRE | 5100051960 | £59,986.62 | Aspire Sepember 13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £54,211.87 | ASPIRE September 13 Invoice Charges for S05.82 Enhanced network solutions | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Licences | Information Management Services | ASPIRE | 5100051960 | £51,637.18 | Aspire September 13 invoice monthly charge for Warm support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Data input or prep | Information Management Services | ASPIRE | 5100051960 | £46,900.13 | Aspire September 13 Invoice charges for S03.11 Caseflow | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £46,477.08 | ASPIRE September 13 Invoice Charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100051960 | £45,254.53 | Aspire September 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Cloud & Collab | Information Management Services | ASPIRE | 5100051960 | £40,344.66 | ASPIRE September Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £39,280.88 | ASPIRE September 13 Invoice Charges for S05.57 FAP backup | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Data storage service | Information Management Services | ASPIRE | 5100051960 | £37,180.90 | Aspire September 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £36,541.46 | ASPIRE September 13 Invoice Charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £34,122.76 | ASPIRE September 13 Invoice Charges for S05.59 Support for Govt Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Licences | Information Management Services | ASPIRE | 5100051960 | £31,578.95 | Aspire September 13 invoice monthly charge for software fee - Aug-13 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Licences | Information Management Services | ASPIRE | 5100051960 | £31,578.95 | Aspire September 13 invoice monthly charges for Pega licence extension for 2 yrs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £24,624.52 | ASPIRE September 13 Invoice Charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Licences | Information Management Services | ASPIRE | 5100051960 | £23,161.20 | Aspire September 13 invoice monthly charge for Warm support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £22,722.32 | ASPIRE September 13 Invoice Charges for S05.107 Managed Print Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £19,035.43 | ASPIRE September 13 Invoice Charges for S05.102 Managed Print Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £17,413.28 | ASPIRE September 13 Invoice Charges for S05.71 Hard Disk Encryption service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100051960 | £14,478.86 | Aspire September 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Licences | Information Management Services | ASPIRE | 5100051960 | £13,683.79 | Aspire September 13 invoice monthly charge for support fee - Aug-13 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100051960 | £12,865.45 | ASPIRE September 13 Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £11,873.41 | ASPIRE September 13 Invoice Charges for S05.103 Managed Print Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £11,165.09 | ASPIRE September 13 Invoice Charges for S05.63 SRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £11,045.33 | Aspire September 13 invoice charges for S02.47 Nat Systems - Normal (Pass Mods) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100051960 | £9,831.53 | Aspire September 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £8,320.06 | ASPIRE September 13 Invoice Charges for S05.72 BeCrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £7,869.72 | ASPIRE September 13 Invoice Charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100051960 | £6,996.20 | Aspire September 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100051960 | £6,578.38 | Aspire September 13 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £5,839.63 | ASPIRE September 13 Invoice Charges for S05.66 Hard disk encryption Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100051960 | £4,780.21 | Aspire September 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £4,647.18 | ASPIRE September 13 Invoice Charges for S05.62 SRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £4,463.57 | Aspire September 13 invoice charges for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £4,408.32 | Aspire September 13 invoice charges for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £4,398.31 | Aspire September 13 invoice charges for S02.49 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £4,094.89 | ASPIRE September 13 Invoice Charges for S05.56 Contract Change Notification 766 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £3,516.17 | ASPIRE September 13 Invoice Charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Licences | Information Management Services | ASPIRE | 5100051960 | £3,294.31 | Aspire September 13 invoice charges for annual support of 800 RSA Tokens | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100051960 | £2,708.77 | ASPIRE September Invoice Charges for S07.2 - Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100051960 | £2,707.69 | Aspire September 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £2,523.23 | Aspire September 13 invoice charges for S02.48 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £2,510.21 | Aspire September 13 invoice charges for S02.27 Nat Systems - Normal (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £2,385.22 | ASPIRE September 13 Invoice Charges for S05.26 Category E Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £2,315.15 | ASPIRE September 13 Invoice Charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100051960 | £2,162.16 | Aspire September 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100051960 | £1,958.82 | Aspire September 13 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £1,847.74 | ASPIRE September 13 Invoice Charges for S05.54 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Licences | Information Management Services | ASPIRE | 5100051960 | £1,785.17 | Aspire September 13 invoice charges for SAP maintenenance & support for Afaria licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Conference Calling | Information Management Services | ASPIRE | 5100051960 | £1,705.22 | Aspire September 13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £1,367.89 | Aspire September 13 invoice charges for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £1,202.00 | Aspire September 13 invoice charges for S02.28 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100051960 | £1,078.10 | ASPIRE September Invoice Charges for S07.7 - NTC Giro | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £965.20 | Aspire September 13 invoice charges for S02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Licences | Information Management Services | ASPIRE | 5100051960 | £909.28 | Aspire September 13 invoice charges for annual maintenance of Kana licenses | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Conference Calling | Information Management Services | ASPIRE | 5100051960 | £852.73 | Aspire September 13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £842.83 | Aspire September 13 invoice charges for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Conference Calling | Information Management Services | ASPIRE | 5100051960 | £670.80 | Aspire September 13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Conference Calling | Information Management Services | ASPIRE | 5100051960 | £639.32 | Aspire September 13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100051960 | £594.34 | ASPIRE September 13 Invoice Charges for S05.104 Managed Print service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100051960 | £430.76 | Aspire September 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100051960 | £243.44 | Aspire September 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £222.13 | Aspire September 13 invoice charges for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Conference Calling | Information Management Services | ASPIRE | 5100051960 | £106.61 | Aspire September 13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £66.31 | Aspire September 13 invoice charges for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100051960 | £58.78 | Aspire September 13 invoice charges for S02.45 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100051960 | £13.61 | Aspire September 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100051960 | £0.57 | Aspire September 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £126,155.04 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £126,155.04 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £100,246.00 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £72,277.01 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £64,000.00 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £62,534.17 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £32,852.88 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £31,120.10 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £29,622.48 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £20,877.43 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £19,711.73 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £11,298.00 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Sortware Coding | Information Management Services | ASPIRE | 5100052013 | £8,521.40 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £6,821.92 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £5,320.80 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £3,410.95 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £2,628.23 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £2,628.23 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £2,628.23 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £1,704.28 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £1,314.12 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £1,314.12 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £735.90 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software Coding | Information Management Services | ASPIRE | 5100052013 | £170.42 | ASPIRE September 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software coding | BT Change | DEFRA | 5100055067 | £67,593.30 | DEFRA OGD recharge - Auto Licence Verification Build & Test | YO1 7PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Software coding | BT Change | DEFRA | 5100055068 | £42,914.69 | DEFRA OGD recharge - Auto Licence Verification Build & Test | YO1 7PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100055129 | £10,538,877.06 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100055129 | £4,098,452.20 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100055131 | -£7,521.61 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100055131 | -£19,341.30 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2013 | Data output prod | Information Management Services | ASPIRE | 5100055383 | £19,058,411.66 | Aspire September 13 invoice charges for non P2P charges - mainly project lines | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100055149 | £26,289.90 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100055150 | £27,218.40 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2013 | Rent | Estates & Support Services | L & R MANCHESTER | 5100055399 | £101,102.47 | Monthly rent payment payable to the Landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2013 | Rent | Estates & Support Services | L & R MANCHESTER | 5100055399 | £28,516.08 | Monthly rent payment payable to the Landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2013 | Proprietry sys maint | Information Management Services | DWP | 5100055412 | £244,935.47 | Charges for Live running testing support maintenance or changes to the Child Benefit computer system | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100055428 | £37,138.54 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2013 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100055486 | £29,869.27 | Printed Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2013 | Electricity | Estates & Support Services | EDF ENERGY | 5100055489 | £313,746.49 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2013 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100055576 | £46,699.02 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2013 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100055679 | £92,546.60 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2013 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100055685 | £55,334.51 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2013 | Mgmt development | Central Tax & Strategy Directorate | CENTRE FOR EFFECTIVE DISPUTE | 5100055699 | £25,000.00 | Mediator accredition for 15 HMRC personnel | EC4Y 1EU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100055885 | £121,884.95 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2013 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100055885 | £35,809.53 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100055885 | £11,356.27 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2013 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100055885 | £9,558.11 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2013 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100055886 | £25,511.66 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2013 | Gov Sec Framework | Information Management Services | VALUATION TRIBUNAL SERVICE | 5100055617 | £14,084.40 | Charges to provide other circuits to HMRC data centres | E1 1DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2013 | Gov Sec Framework | Information Management Services | VALUATION TRIBUNAL SERVICE | 5100055617 | £12,600.00 | Charges to provide other circuits to HMRC data centres | E1 1DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2013 | Gov Sec Framework | Information Management Services | VALUATION TRIBUNAL SERVICE | 5100055617 | £3,595.44 | Charges to provide other circuits to HMRC data centres | E1 1DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2013 | Gov Sec Framework | Information Management Services | VALUATION TRIBUNAL SERVICE | 5100055617 | £2,518.80 | Charges to provide other circuits to HMRC data centres | E1 1DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2013 | Debt collection serv | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100055998 | £35,772.31 | Debt Collection Services | S9 2RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2013 | Debt collection serv | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100056003 | £33,226.32 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2013 | Security printing | Customs Directorate | WILLIAMS LEA LTD | 5100056028 | £32,198.17 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2013 | Haulage Seized Goods | Specialist Investigations (SI) | TNT UK LTD | 5100056089 | £26,666.71 | Outsources services for haulage of seized goods | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100056165 | £245,653.15 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100056167 | £96,000.00 | WCN Contract Amendment 28 refers. Infrastructure for WCN tests ongoing network power investigation and maintenance. Fees apply to period 1st Feb 2012 - 31st January 2013 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100056174 | £161,905.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100056213 | £26,516.10 | Monthly charge for maintenance of CS Jobs website £26516.10 to cover August 2013 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2013 | OGD costs | Estates & Support Services | DWP | 5100056381 | £697,692.21 | Monthly invoice charge for the properties HMRC occupy on the Department of Work and Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100056301 | £62,661.36 | Outsources services for storage and disposal of seized goods in UK mainland | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | Proprietry sys maint | Information Management Services | DWP | 5100056329 | £60,074.47 | Activation PINS & user ID card production recharges (Sept 13) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100056359 | £70,220.17 | Monthly charges for facilities management of the Nottingham estate in September | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | OGD costs | Estates & Support Services | DWP | 5100056366 | £35,933.79 | Monthly invoice charge for the properties HMRC occupy on the Department of Work and Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100056369 | £222,614.40 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100056377 | £26,371.04 | Essential works carried out acorss the Newcastle estate. | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100056391 | £175,581.02 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100056391 | £60,828.29 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100056393 | £191,836.34 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100056393 | £76,431.04 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100056403 | £49,387.04 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100056408 | £218,525.97 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100056408 | £19,747.15 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100056415 | £50,517.36 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100057432 | £917,878.08 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100057811 | £3,049,272.16 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700007480 | -£56,180.93 | Credit note to correct error on previous invoice. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700012636 | -£1,412.26 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700012636 | -£78,252.54 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2013 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100055436 | £167,685.80 | Essential works carried out at Custom House Pembroke. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100055480 | £25,024.86 | Works carried out to facilitate vacation of Farnham Road Slough. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2013 | Policing Services | Criminal Investigations | DELOITTE MCS LTD | 5100057599 | £36,000.00 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2013 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD | 5100057703 | £36,856.30 | Skyscape Monthly FAPS Storage Charge | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2013 | Marketing Promotion | Corporate Communications | TMP (UK) LTD | 5100057777 | £80,013.90 | Graduate recruitment campaign - media costs | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2013 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100057882 | £424,394.80 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2013 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100057908 | £83,276.10 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100057916 | £38,358.83 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100057959 | £55,393.22 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100057959 | £25,162.19 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100058040 | £29,385.51 | Costs for HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100058077 | £38,563.94 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2013 | Depart Booklet Stk | Information Management Services | WILLIAMS LEA LTD | 5100055378 | £30,668.00 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2013 | Business Rates | Estates & Support Services | LONDON BOROUGH OF BROMLEY | 5100058318 | £36,089.00 | Business rates payments for 12/13 - Northside House Bromley | BR1 3UN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2013 | Electricity | Estates & Support Services | OGC BUYING SOLUTIONS | 5100058351 | £51,888.22 | Utility payment | L3 1PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100058501 | £95,051.50 | Stabilisation work undertaken for UK Border Force | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100058501 | £61,666.30 | Evidence Exploitation - Build and Test Phase | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100058501 | £29,414.46 | Charges for Build & test phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100058501 | £25,416.85 | Project development Agents Strategy | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100058501 | £20,440.56 | Project delivery for VRT | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100058501 | £12,708.43 | Project delivery for Remote Gaming | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100058501 | £11,469.40 | Viability phase of MOSS (Mini One Stop Shop) | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100058501 | £11,041.15 | Delivery management for development projects | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100058501 | £10,567.03 | Stabilisation work undertaken for UK Border Force | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100058501 | £8,319.50 | Peformance testing for development projects | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100058501 | £2,597.92 | Risk Capability Build and Test Phase | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100058501 | £246.42 | Charges for Test phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2013 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100059312 | £2,405,057.30 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2013 | Recruitment services | HR | TMP (UK) LTD | 5100058550 | £34,220.08 | Recruitment advertising - Invoice in respect of CAP Delivery Programme for DEFRA SSD. Internet based adverts / recruitment packages on 11sites ranging from The Guardian to Accountancy Age. | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100059309 | £37,098.99 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2013 | Marketing Promotion | Corporate Communications | WCRS | 5100059310 | £34,074.00 | Fees and production in developing SA campaign | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2013 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100059437 | £189,295.19 | Monthly invoice charge for the properties HMRC occupy on the Communities & Local Government estate | SW1E 5DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2013 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100059437 | £38,223.07 | Monthly invoice charge for the properties HMRC occupy on the Communities & Local Government estate | SW1E 5DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2013 | CHURN | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100059458 | £29,053.52 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2013 | Business Rates | Estates & Support Services | LONDON BOROUGH OF BROMLEY | 5100059472 | £37,070.50 | Business rates payments for 13/14 - Northside House Bromley | BR1 3UN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2013 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100059623 | £26,250.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2013 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100059624 | £95,000.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2013 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100059625 | £40,000.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2013 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100059691 | £98,795.41 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2013 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100059704 | £51,550.03 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100059707 | £491,374.84 | Payment for mail delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100059707 | £16,995.47 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2013 | Mail/pickup del(VAT) | Commercial Directorate | DWP | 5100059750 | £59,780.09 | Payment for joint mailing with DWP | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100059816 | £44,851.20 | Research measuring customer experiences of tax administration. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100059882 | £27,710.10 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100060169 | £154,569.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100060169 | £69,514.13 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100060169 | £40,961.53 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100060169 | £32,769.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100060169 | £15,220.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100060169 | £12,167.99 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100060169 | £9,959.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100060169 | £7,509.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100060169 | £7,108.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100060169 | £6,585.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | HR | TNT UK LTD | 5100060169 | £6,385.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100060169 | £6,224.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100060169 | £5,461.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100060169 | £3,815.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100060169 | £3,453.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100060169 | £3,292.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Central Tax & Strategy Directorate | TNT UK LTD | 5100060169 | £2,971.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100060169 | £2,730.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100060169 | £2,088.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100060169 | £2,007.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100060169 | £1,526.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | HMRC Change Programme | TNT UK LTD | 5100060169 | £1,526.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100060169 | £1,204.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100060169 | £803.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Anti-Money Laundering Supervision | TNT UK LTD | 5100060169 | £602.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100060169 | £602.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2013 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100060169 | £522.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100059845 | £30,388.63 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100059845 | £26,858.97 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2013 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100060601 | £900,459.16 | Aspire September 13 Invoice charges for Contract payment Septmber 13 for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2013 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100060737 | £3,124,151.81 | Payments made to HMRC’s primary estate PFI service provider in line with facility price requirements. | SE1 0TA | Not set | Not set | Not set | Not set |