Transparency data
HMRC Spend over £25,000: March 2013
Updated 24 April 2013
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract | Project Code | Expenditure |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/03/2013 | Debt collection serv | Debt Management & Banking | ROSSENDALES LTD | 5100097827 | £79,692.31 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | DWP | 5100098119 | £77,615.51 | Payment for joint Child Benefit mailing with DWP | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100098159 | £31,341.02 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100098506 | £61,686.90 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100098741 | £95,220.00 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Rent | Estates & Support Services | SOMERSET HOUSE TRUST | 5100098744 | £44,249.02 | Monthly rent payment payable to the Landlord | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Landlord Charges | Estates & Support Services | SOMERSET HOUSE TRUST | 5100098744 | £19,585.08 | Standard Landlord Service Charge payable to the Landlord | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100098747 | £66,047.08 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Business Rates | Estates & Support Services | Colchester Borough Council | 5100098750 | £41,577.43 | Business rates payable for 2012/13 | CO1 1FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Business Rates | Estates & Support Services | Colchester Borough Council | 5100098750 | £24,419.49 | Business rates payable for 2012/13 | CO1 1FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Rent | Estates & Support Services | GVA GRIMLEY LLP | 5100098761 | £213,079.50 | Monthly rent payment payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Landlord Charges | Estates & Support Services | GVA GRIMLEY LLP | 5100098761 | £86,239.20 | Standard Landlord Service Charge payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Electricity | Estates & Support Services | GVA GRIMLEY LLP | 5100098761 | £5,400.00 | Utility payment | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100098798 | £109,480.19 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA and FTS stabilisation costs funded by HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100098798 | £53,117.02 | Define phase for Agent & Intermediaries project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100098798 | £42,390.55 | Define phase for Security Knowledge & Information Management Programme | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100098798 | £30,614.83 | Define phase for Agent & Intermediaries project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100098798 | £20,634.11 | Design phase for Risk Capability project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100098798 | £11,411.62 | Design phase for Risk Capability project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100098798 | £9,383.90 | Define phase of Scotch Whisky project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100098798 | £7,606.68 | Viability phase for Cost Unit Pricing (CUP) Project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100098798 | £1,704.02 | Viability phase for Remote Gambling project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100098938 | £35,552.77 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100098946 | £30,419.15 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100098957 | £38,023.93 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100098958 | £64,528.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2013 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100098975 | £143,484.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2013 | Binders | Solicitors Office | BANNER BUSINESS SERVICES LTD (NON E | 5100093156 | £33,288.00 | Annual order for legal case folders | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2013 | County Court Proceed | Debt Management & Banking | HER MAJESTY'S COURT SERVICE | 5100099199 | £31,455.00 | County Court Costs | NN1 2LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2013 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100099223 | £107,660.76 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2013 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100099224 | £94,385.95 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2013 | Cross Government Ser | HR | CABINET OFFICE | 5100099228 | £70,798.20 | The annual cost to HMRC/VOA for providing the CS People Survey. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2013 | Business Consultancy | Finance & Internal Audit | CAPGEMINI UK PLC - PEOPLEPOINT | 5100099245 | £49,712.92 | Consultancy relating to improvements to the Finance function | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100099306 | £137,725.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700016392 | -£55,335.22 | Credit received following the vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700016393 | -£50,387.83 | Credit received following the vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | STEPS FUP VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700016397 | -£35,260.86 | Credit received following the vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700016908 | -£2,924.21 | Credit received following the vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700016908 | -£109,704.50 | Credit received following the vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700016909 | -£1,463.17 | Credit received following the vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700016909 | -£56,955.60 | Credit received following the vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | STEPS FUP VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700016912 | -£106,587.02 | Credit received following the vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | High Court Costs | Debt Management & Banking | RBSG CENTRAL | 1900284722 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100097255 | £71,056.07 | Essential works undertaken as part of the optimisation of Castle Meadow Nottingham | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098140 | £36,300.24 | 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 | 06/03/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098140 | £14,116.75 | 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 | 06/03/2013 | Marketing Promotion | PT Director | WCRS | 5100099421 | £30,372.00 | Not set | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100099453 | £102,707.73 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100099453 | £980.32 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100099476 | £75,103.86 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100099476 | £990.14 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | OHS | HR | RIGHT CORECARE | 5100099551 | £110,523.78 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Business Consultancy | Finance & Internal Audit | CAPGEMINI UK PLC - PEOPLEPOINT | 5100099607 | £38,472.12 | Consultancy relating to improvements to the Finance function | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100099627 | £30,810.71 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100099627 | £27,231.99 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100099649 | £133,642.50 | Monthly rent payment payable to the Landlord | W1U 1QS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100099666 | £40,094.47 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100099669 | £86,635.31 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100099676 | £56,000.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100099676 | £53,996.13 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Research (VAT rec) | PT Customer & Strategy | TNS - BMRB | 5100099681 | £26,234.88 | NES customer experience - pre pilot baseline | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Marketing Promotion | Corporate Communications | M4C | 5100099691 | £36,362.40 | ERG approved Self Assessment campaign | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Marketing Promotion | Corporate Communications | M4C | 5100099691 | £29.30 | ERG approved Self Assessment campaign | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Disposal Seized Gds | Specialist Investigations (SI) | VEOLIA ENVIRONMENTAL SERVICES PLC | 5100099696 | £47,662.76 | storage & disposol of seized goods | WS11 8JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Marketing Promotion | Corporate Communications | M4C | 5100099697 | £111,654.00 | ERG approved Self Assessment campaign | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Marketing Promotion | Corporate Communications | M4C | 5100099697 | £93.05 | ERG approved Self Assessment campaign | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Cross Government Ser | Commercial Directorate | EMPTORIS INC | 5100099702 | £29,423.06 | Payment for HMRC's Emptoris application | MA 01803 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100099705 | £177,181.04 | Charges for accommodation provided under the Glasgow Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV LTD | 5100099707 | £173,817.28 | Charges for accommodation provided under the Edinburgh Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Rent | Estates & Support Services | WESTFIELD | 5100099710 | £142,120.70 | Monthly rent payment payable to the Landlord | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Landlord Charges | Estates & Support Services | WESTFIELD | 5100099710 | £4,510.60 | Standard Landlord Service Charge payable to the Landlord | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Build/cont insurance | Estates & Support Services | WESTFIELD | 5100099710 | £1,138.50 | Charge for building insurance at Somerset House London | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100099713 | £72,719.52 | Charges for office support services (storage post room messenger secretarial) | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Rent | Estates & Support Services | MUNROE K | 5100099722 | £121,485.00 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Landlord Charges | Estates & Support Services | MUNROE K | 5100099722 | £25,330.03 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Rent | Estates & Support Services | MUNROE K | 5100099722 | £12,015.00 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Landlord Charges | Estates & Support Services | MUNROE K | 5100099722 | £2,505.17 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | OGD costs | Estates & Support Services | DTZ (DEFRA BIRMINGHAM) | 5100099724 | £15,955.69 | Charges for accommodation provided by Defra (DTZ are Defra's managing agent for all rents). | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | OGD costs | Estates & Support Services | DTZ (DEFRA BIRMINGHAM) | 5100099724 | £12,536.62 | Charges for accommodation provided by Defra (DTZ are Defra's managing agent for all rents). | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100099726 | £63,942.54 | Essential works undertaken as part of the optimisation of Custom House London | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Oth PFI unitary chrg | Estates & Support Services | LR STOCKPORT LTD | 5100099733 | £167,228.00 | Charges for accommodation provided under the Stockport Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Oth PFI unitary chrg | Estates & Support Services | LR (MANCHESTER) LTD | 5100099734 | £844,980.41 | Charges for accommodation provided under the Manchester Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2013 | Electricity | Estates & Support Services | EDF ENERGY | 5100099741 | £302,759.02 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100099771 | £80,493.84 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Marketing Promotion | Corporate Communications | GFK NOP LTD | 5100099871 | £44,400.00 | ERG approved Self Assessment campaign | SE1 9UL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100099879 | £900,459.16 | Contract payment Feb-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 | 07/03/2013 | Advertising mgmt fee | HR | TMP (UK) LTD | 5100099898 | £43,255.92 | Advertisement costs for a recruitment campaign/exercise for Defra | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100099902 | £26,823.64 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100099903 | £28,165.59 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100099960 | £28,364.40 | Learning & Development for Compliance Skills development programme | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100100031 | £121,601.63 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100100037 | £24,622.29 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100100037 | £20,126.50 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100100038 | £105,153.49 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100100091 | £871,693.82 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100100091 | £643,147.85 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100100091 | £366,508.08 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100100091 | £147,062.64 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100100091 | £131,609.09 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100100091 | £7,461.37 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100100091 | £3,918.43 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100100091 | £2,459.45 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100100091 | £642.61 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2013 | Proprietry sys maint | Information Management Services | DWP | 5100100240 | £173,343.74 | Activation PINS & user ID card production recharges (Jan 13) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2013 | Specialty envelopes | Information Management Services | WILLIAMS LEA LTD | 5100096194 | £37,584.00 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2013 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100100197 | £79,009.76 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100100200 | £47,003.16 | 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 | 08/03/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100100202 | £38,411.26 | 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 | 08/03/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100100261 | £60,360.30 | Vehicle Fleet Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100100262 | £47,583.20 | Vehicle Fleet Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100100265 | £68,189.28 | Vehicle Fleet Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2013 | Debt collection serv | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100100273 | £146,111.75 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2013 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100100283 | £233,448.43 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2013 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100100288 | £161,081.32 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100100363 | £2,922,323.14 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100100363 | £872,901.72 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2013 | Debt collection serv | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100100501 | £139,913.58 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2013 | Debt collection serv | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100100504 | £36,992.73 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2013 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100100517 | £150,000.00 | Monthly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2013 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100100523 | £57,085.93 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2013 | CHURN | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100100555 | £32,645.93 | Monthly charge for the provision of post room services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2013 | Maj AW Strut non-vat | Criminal Investigations | MAPELEY STEPS CONTRACTOR LTD | 5100100557 | £47,463.75 | Estate Costs | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2013 | Marketing Promotion | Corporate Communications | WCRS | 5100100582 | £44,244.00 | High Income Child Benefit 2012 | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2013 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100100609 | £785,024.50 | Property valuations for Inheritance Tax & other Tax cases | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2013 | Bank Charges CSH/CHQ | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100100969 | £66,956.93 | Monthly bank charges for tax credit payments by cashcheque. | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2013 | Debt collection serv | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100100972 | £43,100.15 | Debt Collection Services | S9 2RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100012 | -£7,002.34 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100012 | -£59,949.96 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100014 | -£191.56 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100014 | -£483.11 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100014 | -£2,062.00 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100014 | -£2,516.06 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100014 | -£12,631.10 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100014 | -£17,809.22 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £257,865.89 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £170,148.58 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £146,582.68 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £132,576.05 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £112,143.41 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £83,144.89 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £64,383.95 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £59,032.32 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £55,453.57 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £52,223.10 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £46,589.10 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £45,389.22 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £41,754.02 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £33,360.80 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £25,069.62 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £20,655.44 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £9,344.88 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £7,717.67 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £5,946.54 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £5,620.79 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £5,583.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £4,432.69 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £4,331.39 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £4,112.32 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £3,988.78 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £2,548.76 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £1,134.79 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Coding | Information Management Services | ASPIRE | 5100100023 | £653.53 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Data storage service | Information Management Services | ASPIRE | 5100100129 | £14,235,185.24 | Aspire February-13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100100129 | £10,685,716.59 | Aspire Feb-13 invoice charges for S05 - Desktop Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100100129 | £3,122,611.31 | ASPIRE February 13 Invoice Charges for S07.1 - Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Management Agreement | Information Management Services | ASPIRE | 5100100129 | £3,027,757.81 | Aspire February 13 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100100129 | £1,943,342.70 | Aspire Feb-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 | 13/03/2013 | Data storage service | Information Management Services | ASPIRE | 5100100129 | £1,878,963.98 | Aspire February-13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Telephone Support | Information Management Services | ASPIRE | 5100100129 | £1,507,985.41 | Aspire Feb-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £1,261,935.71 | Feb-13 Aspire invoice monthly charge for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £1,092,566.99 | Feb-13 Aspire invoice monthly charge for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Data storage service | Information Management Services | ASPIRE | 5100100129 | £887,787.56 | Aspire February-13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Management Agreement | Information Management Services | ASPIRE | 5100100129 | £656,955.07 | Aspire February 13 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £643,574.27 | Feb-13 Aspire invoice monthly charge for S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £622,027.52 | Feb-13 Aspire invoice monthly charge for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100100129 | £621,982.78 | ASPIRE February 13 Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £615,326.50 | Feb-13 Aspire invoice monthly charge for S02.77 National Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £518,302.06 | Feb-13 Aspire invoice monthly charge for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Telephone Support | Information Management Services | ASPIRE | 5100100129 | £440,988.31 | Aspire Feb-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Database analysis | Information Management Services | ASPIRE | 5100100129 | £415,014.26 | Aspire Feb-13 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Management Agreement | Information Management Services | ASPIRE | 5100100129 | £411,809.87 | Aspire February 13 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Data storage service | Information Management Services | ASPIRE | 5100100129 | £400,082.95 | Aspire February-13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Elect Data Transf | Information Management Services | ASPIRE | 5100100129 | £399,277.48 | ASPIRE February 13 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100100129 | £365,833.24 | ASPIRE February 13 Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £330,596.19 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £299,537.81 | Aspire February 13 annual invoice charge for Online Learning hosting service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Management Agreement | Information Management Services | ASPIRE | 5100100129 | £275,287.18 | Aspire February 13 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Install Services | Information Management Services | ASPIRE | 5100100129 | £259,637.26 | Aspire Feb 13 Installation Services Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £246,353.62 | Feb-13 Aspire invoice monthly charge for S02.11 Electronic Folder - ICLipse App | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £240,000.00 | Aspire February 13 annual invoice charge for Data Security Guidance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £188,356.51 | Feb-13 Aspire invoice monthly charge for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Data input or prep | Information Management Services | ASPIRE | 5100100129 | £171,386.74 | ASPIRE Feb 13 Invoice Charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £169,173.82 | Feb-13 Aspire invoice monthly charge for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £168,629.69 | Aspire February 13 2 months invoice charge for Experian transaction fee | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software coding | Information Management Services | ASPIRE | 5100100129 | £159,520.00 | Aspire February 13 monthly invoice charge for The Payment System | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Telephone Support | Information Management Services | ASPIRE | 5100100129 | £155,775.06 | Aspire Feb-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £130,343.87 | Feb-13 Aspire invoice monthly charge for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Data input or prep | Information Management Services | ASPIRE | 5100100129 | £112,349.59 | ASPIRE Feb 13 Invoice Charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Conference Calling | Information Management Services | ASPIRE | 5100100129 | £100,878.24 | Aspire Feb-13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100100129 | £95,559.36 | ASPIRE February 13 Invoice Charges for S07.12 - Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Data storage service | Information Management Services | ASPIRE | 5100100129 | £94,763.60 | Aspire February-13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £94,736.84 | Aspire February 13 3 months invoice charge for Experian software charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £92,732.59 | Aspire February 13 monthly invoice charge for Weblogic licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Physical Data Transf | Information Management Services | ASPIRE | 5100100129 | £83,364.16 | ASPIRE February 13 nvoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £81,743.86 | Feb-13 Aspire invoice monthly charge for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £78,913.33 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Conference Calling | Information Management Services | ASPIRE | 5100100129 | £78,342.04 | Aspire Feb-13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £69,037.15 | Aspire February 13 annual invoice charge for 73 Informatica licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Telephone Support | Information Management Services | ASPIRE | 5100100129 | £60,994.86 | Aspire Feb-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £58,517.78 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £51,616.98 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £48,208.80 | Aspire February 13 monthly invoice charge for Connect Warm support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Data input or prep | Information Management Services | ASPIRE | 5100100129 | £45,989.40 | ASPIRE Feb 13 Invoice Charges for S03.11 Caseflow scanning service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £41,051.36 | Aspire February 13 3 months invoice charge for Experian maintenance fee | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | EDI design | Information Management Services | ASPIRE | 5100100129 | £39,921.06 | ASPIRE February 13 Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Cloud & Collab | Information Management Services | ASPIRE | 5100100129 | £39,148.18 | ASPIRE February 13 Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Data storage service | Information Management Services | ASPIRE | 5100100129 | £36,796.62 | Aspire February-13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £33,600.00 | Aspire February 13 annual invoice charge for support of Gentran | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £31,630.28 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £30,521.38 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £27,811.42 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £26,949.68 | Aspire February 13 annual invoice charge for support 250 Pega licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £23,859.79 | Aspire February 13 annual invoice charge for RTI installation | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £23,161.20 | Aspire February 13 invoice charge for Monthly Warm support 25BN | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £20,041.26 | Aspire February 13 annual invoice charge for Glenigan data cleansing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £18,991.60 | Aspire February 13 invoice charge for Monthly WARM support ADEPT | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100100129 | £12,826.92 | ASPIRE February 13 Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £12,122.58 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £11,821.50 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £11,627.11 | Aspire February 13 annual invoice charge for support of Pega command software | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £11,513.30 | Feb-13 Aspire invoice monthly charge for S02.47 Nat Systems - Normal (Pass Mods) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £9,123.70 | Aspire February monthly invoice charge for Trade Statistics | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £9,123.70 | Aspire February monthly invoice charge for Trade Statistics | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Software Licences | Information Management Services | ASPIRE | 5100100129 | £9,123.68 | Aspire February monthly invoice charge for Trade Statistics | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £8,770.66 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £5,994.32 | Feb-13 Aspire invoice monthly charge for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100100129 | £5,360.72 | Aspire Feb-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 | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £5,295.50 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £5,265.16 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £5,135.06 | Feb-13 Aspire invoice monthly charge for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £4,586.17 | Feb-13 Aspire invoice monthly charge for S02.49 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £4,322.22 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £3,836.50 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Conference Calling | Information Management Services | ASPIRE | 5100100129 | £3,410.68 | Aspire Feb-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100100129 | £3,174.76 | ASPIRE February 13 Invoice Charges for S07.2 - Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £3,022.34 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £2,953.85 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £2,630.14 | Feb-13 Aspire invoice monthly charge for S02.48 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £2,616.56 | Feb-13 Aspire invoice monthly charge for S02.27 Nat Systems - Normal (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £2,368.66 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Conference Calling | Information Management Services | ASPIRE | 5100100129 | £1,705.87 | Aspire Feb-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £1,422.66 | Feb-13 Aspire invoice monthly charge for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £1,252.93 | Feb-13 Aspire invoice monthly charge for S02.28 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £1,006.42 | Feb-13 Aspire invoice monthly charge for S02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100100129 | £989.21 | ASPIRE February 13 Invoice Charges for S07.7 - NTC Giro | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £876.60 | Feb-13 Aspire invoice monthly charge for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Conference Calling | Information Management Services | ASPIRE | 5100100129 | £853.06 | Aspire Feb-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £744.86 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Conference Calling | Information Management Services | ASPIRE | 5100100129 | £655.07 | Aspire Feb-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Conference Calling | Information Management Services | ASPIRE | 5100100129 | £639.58 | Aspire Feb-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £612.80 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £430.76 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100100129 | £418.28 | ASPIRE February 13 Invoice Charges for S07.4 - Microfiche production | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £223.31 | Feb-13 Aspire invoice monthly charge for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £205.51 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Conference Calling | Information Management Services | ASPIRE | 5100100129 | £106.61 | Aspire Feb-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £69.70 | Feb-13 Aspire invoice monthly charge for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £68.93 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100100129 | £59.48 | Feb-13 Aspire invoice monthly charge for S02.45 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £4.19 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100129 | £0.36 | Aspire Feb-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100130 | -£34,453.76 | Aspire Feb-13 invoice credit to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100100130 | -£96,473.80 | Aspire Feb-13 invoice credit to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL CREDIT SERVICES GROUP | 5100101008 | £46,902.04 | Debt Collection Services | B61 7DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Dept sec print Stock | Criminal Investigations | OFFICE OF COMMUNICATIONS | 5100101137 | £43,725.00 | Radio licences | WA12 0JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100101178 | £72,670.83 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100101179 | £387,284.07 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100101179 | £25,605.46 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Data output prod | Information Management Services | ASPIRE | 5100101187 | £26,557,902.80 | Aspire February 13 invoice charge for non P2P items - mainly Project Lines | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100101227 | £191,918.07 | Monthly invoice charge for the properties HMRC occupy on the Communities and Local Government estate | SW1E 5DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100101227 | £39,308.52 | Monthly invoice charge for the properties HMRC occupy on the Communities and Local Government estate | SW1E 5DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100101346 | £41,371.20 | Service Charge in relation to civil service jobs portal and e-recruiement system used across Government. Feb DWP | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2013 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100101358 | £85,672.96 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2013 | Marketing Promotion | Corporate Communications | M4C | 5100101365 | £53,033.60 | ERG approved Self Assessment campaign | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2013 | Marketing Promotion | Corporate Communications | M4C | 5100101365 | £44.19 | ERG approved Self Assessment campaign | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2013 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100101405 | £145,707.50 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2013 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100101407 | £43,291.76 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100101670 | £4,615,532.79 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100101671 | -£132,191.12 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Crim Inv Specialist | Criminal Investigations | A-Z MAP CO LTD | 1900290295 | £56,304.00 | Analytical equipment | TN15 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Crim Inv Specialist | Criminal Investigations | Esri UK | 1900290296 | £55,411.50 | Analytical equipment | HP21 7QG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100100506 | -£80,493.84 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Forensic Services | Criminal Investigations | LGC LTD | 5100101342 | £37,980.00 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Parking Fees | Estates & Support Services | Nottingham City Council | 5100101650 | £51,436.00 | Workplace Parking Levy - the cost has been passed on to employees who use the parking spaces apart from a small number of essential users. | NG1 2DE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100101651 | £831,055.20 | Essential works undertaken as part of the optimisation of 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Maj AW non-struc VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100101651 | £107,961.60 | Essential works undertaken as part of the optimisation of 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100101659 | £84,513.37 | Essential works undertaken as part of the optimisation of Bush House London | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Rent | Estates & Support Services | BUY AS YOU VIEW LTD | 5100101662 | £38,425.80 | Monthly rent payment payable to the Landlord | CF31 3RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD (EDI) | 5100101667 | £61,425.60 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD (EDI) | 5100101668 | £45,359.54 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Debt collection serv | Debt Management & Banking | ROSSENDALES LTD | 5100101690 | £189,133.37 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Debt collection serv | Debt Management & Banking | ROSSENDALES LTD | 5100101694 | £43,001.23 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Debt collection serv | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100101700 | £70,567.51 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Water | Estates & Support Services | UNITED UTILITIES WATER PLC | 5100101706 | £27,968.44 | Utility payment | WA55 1AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Non-IMS IT for CSR | HR | SPECIALIST COMPUTER CTR | 5100101750 | £160,217.18 | Monthly service charge. Specialist Computer Centre (SCC) is the main contractor for the Fast Stream contract for 2013 recruitment round. Parity Solutions is sub-contracted to SCC | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Non-IMS IT for CSR | HR | SPECIALIST COMPUTER CTR | 5100101751 | £95,092.50 | Monthly service charge. Specialist Computer Centre (SCC) is the main contractor for the Fast Stream contract for 2013 recruitment round. Parity Solutions is sub-contracted to SCC | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Non-IMS IT for CSR | HR | SPECIALIST COMPUTER CTR | 5100101781 | £181,229.52 | Monthly service charge. Specialist Computer Centre (SCC) is the main contractor for the Fast Stream contract for 2013 recruitment round. Parity Solutions is sub-contracted to SCC | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100101816 | £109,017.84 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Valuation Services | Excise Customs Stamps & Money | VALUATION OFFICE AGENCY | 5100101877 | £50,000.00 | Policy Development for the New Annual Residential Property Tax | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2013 | Research conslt serv | HR | OFFICE FOR NATIONAL STATISTICS | 5100101904 | £30,336.00 | ONS - Annual Fast Stream Data Collection Exercise | P015 5RR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Dept sec prnt N Stk | PT Product & Process | WILLIAMS LEA LTD | 5100102430 | £26,640.00 | Printed Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Electricity | Estates & Support Services | EDF ENERGY | 5100102463 | £273,801.67 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Counsel fees - Litig | Solicitors Office | MELANIE HALL QC | 5100102506 | £33,051.00 | Costs incurred by Solicitors working on behalf of HMRC | WC1R 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100102548 | £25,240.36 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100102550 | £54,374.23 | Survey of perceptions of tax compliance among individuals and Small Medium Enterprises (SME) | NP10 8XG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100102550 | £20,009.12 | Survey of perceptions of tax compliance among individuals and Small Medium Enterprises (SME) | NP10 8XG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100102552 | £47,292.34 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Grant in Aid Funding | PT Customer & Strategy | TAXAID | 5100102580 | £99,604.00 | 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 | 18/03/2013 | Grant in Aid Funding | PT Customer & Strategy | TAXAID | 5100102583 | £33,750.00 | 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 | 18/03/2013 | Disposal Seized Gds | Criminal Investigations | THAMESDOWN RECYCLING | 5100102616 | £29,017.80 | HaulageStorage and Disposal | SN6 6JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100102643 | £125,852.13 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100102643 | £112.00 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100102672 | £79,704.00 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100102672 | £3,321.00 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100102688 | £108,000.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100102688 | £12,000.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100102688 | £785.17 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100102688 | £87.24 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100102691 | £34,025.32 | Essential works undertaken on behalf of IT supplier in Accounts Office Shipley | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2013 | Rent | Estates & Support Services | DAVID FITZMAURICE | 5100102709 | £34,500.00 | Monthly rent payment payable to the Landlord | LU1 2BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2013 | Mail and Fulfilment | PT Customer & Strategy | WILLIAMS LEA LTD | 5100102955 | £57,669.55 | BSS Orderline Monthly Invoice March 13 | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100102982 | £212,728.09 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100102987 | £164,597.36 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2013 | Grant in Aid Funding | PT Customer & Strategy | ADVICE NI LTD | 5100102989 | £35,000.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | BT7 3FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100102996 | £166,571.93 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2013 | Staff on loan to CSR | HR | MINISTRY OF DEFENCE | 5100103001 | £27,577.03 | Salary costs for staff on loan to CSR | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2013 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100103006 | £154,496.84 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2013 | Grant in Aid Funding | PT Customer & Strategy | ONE PARENT FAMILIES | 5100103010 | £93,856.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | NW5 2LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2013 | Grant in Aid Funding | PT Customer & Strategy | ONE PARENT FAMILIES | 5100103012 | £71,365.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | NW5 2LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2013 | Grant in Aid Funding | PT Customer & Strategy | ONE PARENT FAMILIES | 5100103014 | £98,060.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | NW5 2LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100103189 | £163,530.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100103440 | £36,276.77 | Costs incurred by OSAC (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Min AW non-struc VAT | Estates & Support Services | MJF BUSINESS SERVICES LTD | 5100103476 | £32,016.48 | Essential disposal works undertaken as part of the vacation of Broadway Birmingham | UB8 2YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Counsel fees - Litig | Solicitors Office | ANDREW TROLLOPE QC | 5100103545 | £62,400.00 | Costs incurred by Solicitors working on behalf of HMRC | EC4A 2AT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100103580 | £40,906.50 | Knowledge & Information Mgt Profession Foundation Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100103580 | £4,658.40 | Leadership Mgt & Generic Learning | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100103580 | £3,230.40 | Leadership Mgt & Generic Learning | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100103580 | £2,882.40 | Leadership Mgt & Generic Learning | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100103580 | £1,598.40 | Leadership Mgt & Generic Learning | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100103580 | £1,598.40 | Leadership Mgt & Generic Learning | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100103580 | £1,552.80 | Leadership Mgt & Generic Learning | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100103634 | £661,337.14 | Payment for mail delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100103634 | £11,367.77 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103675 | -£968.20 | Define phase for Agent & Intermediaries project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103675 | -£994.92 | Design phase for Risk Capability project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103675 | -£1,232.48 | Design phase for Risk Capability project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103675 | -£3,990.82 | Design phase for Risk Capability project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103675 | -£4,952.09 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA and FTS stabilisation costs funded by HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103675 | -£17,015.54 | Build phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103675 | -£24,531.56 | Define phase for Agent & Intermediaries project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103675 | -£32,089.57 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA and FTS stabilisation costs funded by HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103684 | £171,507.84 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA and FTS stabilisation costs funded by HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103684 | £150,679.21 | Build phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103684 | £140,397.07 | Define phase for Security Knowledge & Information Management Programme | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103684 | £29,405.11 | Build phase of Tackling VAT Evasion on Imported vehicles (NoMoT) | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103684 | £20,547.88 | Design phase for Risk Capability project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103684 | £18,801.16 | Design/Build phase EU VAT Refund System Project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103684 | £14,947.88 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA and FTS stabilisation costs funded by HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103684 | £11,437.58 | Viability phase for Remote Gambling project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103684 | £1,486.04 | Viability phase for Cost Unit Pricing (CUP) Project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103684 | £694.01 | Define phase for Agent & Intermediaries project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103684 | £291.50 | Design phase for Risk Capability project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100103684 | £140.58 | Define phase for Agent & Intermediaries project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100103790 | £46,817.32 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100103790 | £26,042.98 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100103790 | £3,523.88 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100103790 | £1,960.22 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100103794 | £19,476.62 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100103794 | £5,817.70 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Rent | Estates & Support Services | KNIGHT FRANK (NEWCASTLE) | 5100103815 | £273,046.05 | Monthly rent payment payable to the Landlord | NE1 3DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Landlord Charges | Estates & Support Services | KNIGHT FRANK (NEWCASTLE) | 5100103815 | £9,053.64 | Standard Landlord Service Charge payable to the Landlord | NE1 3DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Rent | Estates & Support Services | KNIGHT FRANK (NEWCASTLE) | 5100103815 | £2,758.04 | Monthly rent payment payable to the Landlord | NE1 3DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Landlord Charges | Estates & Support Services | KNIGHT FRANK (NEWCASTLE) | 5100103815 | £91.46 | Standard Landlord Service Charge payable to the Landlord | NE1 3DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | PRIME costs | Estates & Support Services | DWP | 5100103827 | £589,828.89 | Monthly invoice charge for the properties HMRC occupy on the Department for Work & Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2013 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100103847 | £1,021,731.00 | 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 | 21/03/2013 | High Court Costs | Debt Management & Banking | RBSG CENTRAL | 1900298054 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Rent | Estates & Support Services | Eddisons | 5100103940 | £236,481.90 | Monthly rent payment payable to the Landlord | WC2H 0AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Marketing Promotion | Risk & Intelligence | M4C | 5100104028 | £27,931.69 | Publicity campaign targeting tax evasion | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Marketing Promotion | Risk & Intelligence | M4C | 5100104028 | £22.22 | Publicity campaign targeting tax evasion | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100104080 | £95,675.26 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100104131 | £43,139.62 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100104140 | £34,822.82 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100104140 | £20,098.32 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100104140 | £2,621.08 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100104140 | £1,512.78 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Rent | Estates & Support Services | VAIL WILLIAMS | 5100104144 | £192,184.50 | Monthly rent payment payable to the Landlord | RG6 1RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100104173 | £134,657.78 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100104173 | £82,636.10 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100104178 | £53,423.20 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100104179 | £217,774.30 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100104179 | £16,001.30 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100104181 | £742,484.42 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100104181 | £140,369.81 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Business Rates | Estates & Support Services | NEWCASTLE CITY COUNCIL | 5100104434 | £3,085,704.69 | Business rates payable for 2012/13 | NE99 1UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2013 | Business Rates | Estates & Support Services | NEWCASTLE CITY COUNCIL | 5100104434 | £583,385.31 | Business rates payable for 2012/13 | NE99 1UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100104319 | £149,830.47 | Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100104319 | £75,176.52 | Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100104319 | £58,514.00 | Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100104319 | £23,325.58 | Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100104319 | £9,622.69 | Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100104327 | £17,098.43 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100104327 | £13,546.80 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100104327 | £4,146.98 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100104327 | £1,814.95 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100104327 | £1,040.10 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Gas | Estates & Support Services | CORONA ENERGY | 5100104423 | £92,239.62 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Gas | Estates & Support Services | CORONA ENERGY | 5100104423 | £17,569.46 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100104488 | £82,717.44 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Desktop computers | Information Management Services | FUJITSU SERVICES LTD | 5100104501 | £80,673.12 | Desktop Refresh Charges from Feb 12 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Research (VAT rec) | PT Customer & Strategy | TNS - BMRB | 5100104517 | £27,198.00 | To test the current Class 2 NICs payment reminder and enclosures as well as new prototype enclosures with customers. This will inform the design and development of a communication product that better meets customer needs | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Prof bodies subs | Solicitors Office | THE BAR COUNCIL | 5100104537 | £30,062.63 | Renewal of Practice certificates | WC1V 7HZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Government Gateway | HR | DEPARTMENT FOR BUSINESS | 5100104552 | £29,126.28 | Salary costs for staff on loan to CSR - NEPT | SW1H 0ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Government Gateway | HR | DEPARTMENT FOR BUSINESS | 5100104553 | £25,292.27 | Salary costs for staff on loan to CSR - NEPT | SW1H 0ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Government Gateway | HR | DEPARTMENT FOR BUSINESS | 5100104556 | £26,598.42 | Salary costs for staff on loan to CSR - NEPT | SW1H 0ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Rent | Estates & Support Services | LEGAT OWEN | 5100104565 | £90,356.42 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Rent | Estates & Support Services | COMBINED PROPERTY CONTROL | 5100104568 | £78,750.00 | Monthly rent payment payable to the Landlord | M7 4JL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Rent | Estates & Support Services | JONES LANG LASALLE | 5100104571 | £46,395.61 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Landlord Charges | Estates & Support Services | JONES LANG LASALLE | 5100104571 | £21,366.30 | Standard Landlord Service Charge payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100104576 | £124,500.00 | Monthly rent payment payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2013 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100104908 | £981,533.92 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2013 | High Court Costs | Debt Management & Banking | RBSG CENTRAL | 1900306262 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2013 | GPS Fees | Risk & Intelligence | CALDER CONFERENCES LTD | 1900306317 | £41,198.61 | Annual UK meeting of Fiscal Crime Liaison Officers who are based in key locations across the globe. | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2013 | GPS Fees | Risk & Intelligence | CALDER CONFERENCES LTD | 1900306317 | £205.74 | Fiscal Crime Liaison Officers annual meeting | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2013 | GPS Fees | Risk & Intelligence | CALDER CONFERENCES LTD | 1900306317 | £1.20 | Fiscal Crime Liaison Officersn annual meeting | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100105016 | £17,527.80 | Employee Education and Development for Senior Leaders | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100105016 | £10,025.65 | Assistive Technology training-approved by Deputy Director-Learning | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100105016 | £5,026.63 | Registration for 234 x ODP L2 Qualifications | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2013 | Marketing Promotion | Corporate Communications | M4C | 5100105103 | £35,968.01 | ERG approved Self Assessment campaign | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2013 | Marketing Promotion | Corporate Communications | M4C | 5100105103 | £29.28 | ERG approved Self Assessment campaign | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2013 | Gas | Estates & Support Services | CORONA ENERGY | 5100105165 | £69,718.72 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2013 | Gas | Estates & Support Services | CORONA ENERGY | 5100105165 | £13,279.75 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2013 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100105213 | £140,589.38 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2013 | MAJ AW Consultancy | Estates & Support Services | SOMERSET HOUSE TRUST | 1700019426 | -£630,000.00 | Credit relating to utilities as part of the Somerset House settlement | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2013 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100105654 | £113,693.36 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2013 | Maj AW consultancy | Estates & Support Services | SOMERSET HOUSE TRUST | 5100105725 | £2,065,000.00 | Payment relating to dilapidations as part of the Somerset House settlement | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2013 | Maj AW consultancy | Estates & Support Services | SOMERSET HOUSE TRUST | 5100105727 | £5,322,000.00 | Payment relating to the surrender penalty as part of the Somerset House settlement | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2013 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100105805 | £2,325,318.41 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2013 | Rent | Estates & Support Services | SOMERSET HOUSE TRUST | 5100106093 | £178,478.05 | Monthly rent payment payable to the Landlord | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Printing Savings (Profit share) | Benefits & Credits Delivery | WILLIAMS LEA LTD | 1700019009 | £35,833.56 | Bulk order for ChB/Tax Credits Forms/Envelopes | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Printing Savings (Profit share) | BT Corporate Centre | WILLIAMS LEA LTD | 1700019010 | £35,833.56 | White Paper and envelope apportionment costs. | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Printing Savings (Profit share) | PT Operations | WILLIAMS LEA LTD | 1700019011 | £35,833.56 | Printed Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Printing Savings (Profit share) | E&C Central Services | WILLIAMS LEA LTD | 1700019012 | £35,833.56 | E&C Central Services | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100102063 | £28,792.80 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100105884 | £80,130.07 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100105884 | £1,721.81 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100105966 | £71,156.76 | First payments for 74 x DA Apprenticeships | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100105966 | £7,712.04 | Assistive Technology training-approved by Deputy Director-Learning | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Employee education | Local Compliance | CAPITA BUSINESS SERVICES LTD | 5100105966 | £1,413.60 | Civil Service led Leadership & Management Course | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | GovDept Serv(VAT Ex) | Central Policy | CABINET OFFICE | 5100106081 | £156,439.00 | Finance Bill - Annual legislation drafting support | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Gov Bank Serv Charge | Finance & Internal Audit | CITIBANK NA | 5100106086 | £79,156.48 | Government Banking Service: Bank Charges | E14 5LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Counsel fees - Litig | Solicitors Office | KEVIN PROSSER QC | 5100106250 | £40,125.00 | Costs incurred by Solicitors working on behalf of HMRC | WC1R 4EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Business Consultancy | HR | PRICEWATERHOUSECOOPERS LLP | 5100106257 | £144,711.60 | Review of HMRC's HR Shared Services | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100106325 | £36,075.00 | Service Charge in relation to civil service jobs portal and e-recruiement system used across Government. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Counsel fees - Litig | Solicitors Office | MR PHILIP JONES | 5100106331 | £69,552.00 | Costs incurred by Solicitors working on behalf of HMRC | WC2A 3QS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100106338 | £41,371.20 | Service Charge in relation to civil service jobs portal and e-recruiement system used across Government. Mar DWP | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100106427 | £29,511.07 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Paper surveys | PT Change | JIGSAW RESEARCH LTD | 5100106462 | £26,304.00 | Qualitative research commissioned to optimise the design and delivery of a new online PAYE service and explore customer reactions to a new identity assurance approach. | W1W 8RN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100106471 | £26,516.10 | monthly system maintenance charge that HMRC pay to WCN for the upkeep of the website ‘CS Jobs’. These items relate to February 2013 and March 2013 charges. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100106472 | £26,516.10 | monthly system maintenance charge that HMRC pay to WCN for the upkeep of the website ‘CS Jobs’. These items relate to February 2013 and March 2013 charges. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100106478 | £10,760,859.83 | 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 | 27/03/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100106478 | £4,184,778.82 | 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 | 27/03/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100106479 | -£8,285.65 | Credit received following the vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100106479 | -£21,305.95 | Credit received following the vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100106481 | £68,358.82 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100106482 | £24,622.29 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100106482 | £20,126.50 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100106483 | £56,000.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100106483 | £53,996.13 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100106486 | £40,094.47 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100106490 | £30,810.70 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100106490 | £27,232.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100106664 | £64,884.26 | 2nd payments for 69 x DA Apprenticeships | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100106665 | £64,884.26 | 3rd payments for 69 x DA Apprenticeships | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | DWP | 5100106692 | £52,959.53 | Payment for joint Child Benefit mailing with DWP | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100106701 | £28,148.40 | Research to improve understanding of use and effectiveness of option-to-tax. | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100106720 | £87,859.63 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100106720 | £41,785.43 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Non-IMS IT for CSR | HR | SPECIALIST COMPUTER CTR | 5100106791 | £120,000.60 | Monthly service charge. Specialist Computer Centre (SCC) is the main contractor for the Fast Stream contract for 2013 recruitment round. Parity Solutions is sub-contracted to SCC | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Research (VAT rec) | PT Customer & Strategy | TNS - BMRB | 5100106862 | £29,100.00 | Enquiry Centre research - to inform customer migration | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Business Rates | Estates & Support Services | LONDON BOROUGH OF CAMDEN | 5100106913 | £1,939,027.74 | Business rates payable for 2012/13 | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Business Rates | Estates & Support Services | LONDON BOROUGH OF CAMDEN | 5100106913 | £506,152.26 | Business rates payable for 2012/13 | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Business Rates | Estates & Support Services | NOTTINGHAM CITY COUNCIL | 5100106917 | £991,869.48 | Business rates payable for 2012/13 | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | Business Rates | Estates & Support Services | NOTTINGHAM CITY COUNCIL | 5100106917 | £34,910.52 | Business rates payable for 2012/13 | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/03/2013 | HR Consultancy | PT Customer & Strategy | MARKET & OPINION RESEARCH INT | 5100106993 | £28,320.00 | Modelling of HMRC Customer Data | SE1 1FY | Not set | Not set | Not set | Not set |