HMRC's departmental spend over £25,000: May 2014

Updated 30 June 2014
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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount	Description	Supplier Postcode	Supplier Type	Contract Number	Project Code	Expenditure type
HMRC	HMRC	01/05/2014	Research (VAT rec)	Business Customer & Strategy	QUADRANGLE RESEARCH GROUP	5100007323	£36,000.00	SME Customer Journeys Research	SE1 2YE	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100007364	£60,130.66	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100007409	£31,893.33	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100007409	£1,554.20	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Credt Crd Comm Chrge	Finance & Internal Audit	ALLIANCE AND LEICESTER	5100007428	£209,136.26	Government Banking Service: Credit Card Commission Charges	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Gov Bank Serv Charge	Finance & Internal Audit	ALLIANCE AND LEICESTER	5100007428	£94,112.61	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Credt Crd Comm Chrge	Finance & Internal Audit	ALLIANCE AND LEICESTER	5100007438	£197,980.61	Government Banking Service: Credit Card Commission Charges	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Gov Bank Serv Charge	Finance & Internal Audit	ALLIANCE AND LEICESTER	5100007438	£17,795.60	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Credt Crd Comm Chrge	Finance & Internal Audit	ALLIANCE AND LEICESTER	5100007448	£282,162.12	Government Banking Service: Credit Card Commission Charges	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Gov Bank Serv Charge	Finance & Internal Audit	ALLIANCE AND LEICESTER	5100007448	£95,013.96	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100007449	£28,799.88	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100007449	£1,573.30	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Employee education	Change Assurance & Investment	UNI OF OXFORD SAID BUSINESS SCHOOL	5100007451	£30,000.00	Training costs associated with Departmental Change Programme Project & Programme Management Capability Profession	OX1 1HP	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Employee education	Information Management Services	CAPITA BUSINESS SERVICES LTD	5100007502	£67,876.47	Consolidated Invoice for a series of training courses	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Court Fees	Debt Management & Banking	THE INSOLVENCY SERVICE	5100007505	£201,085.00	Court Fees	B4 6FD	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Employee education	Information Management Services	CAPITA BUSINESS SERVICES LTD	5100007513	£35,853.72	Invoice for two 'Building Capability' events	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100007520	£241,930.99	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Proprietry sys maint	Information Management Services	DWP	5100007532	£81,212.83	Charges for Live running testing support maintenance or changes to the Child Benefit computer system	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Crown Sol's Off NI	Debt Management & Banking	CROWN SOLICITORS OFFICE	5100007567	£57,766.93	High Court costs	BT1 3JY	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Gov Bank Serv Charge	Finance & Internal Audit	RBS - NATWEST	5100007625	£50,008.45	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	EC2M 4RB	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Debt coll serv (DEL)	Debt Management & Banking	DRYDENSFAIRFAX SOLICITORS	5100007644	£54,597.16	Debt Collection Services	LS2 8BX	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Employee education	Large Business Service	CAPITA BUSINESS SERVICES LTD	5100007671	£29,006.06	Composite invoice covering the delivery of five two day learning events at various external venues in the Liverpool and London - covering between 16 and 20 delegates each - during April 2014 as part of the Compliance skills Development Programme (CSDP).	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Employee education	Large Business Service	CAPITA BUSINESS SERVICES LTD	5100007767	£105,272.81	Composite invoice covering the delivery of four two day learning events at various external venues in the Liverpool and London - covering between 16 and 20 delegates each plus a further 2 day event in London for 120 delegates- during April 2014 as part of the Compliance skills Development Programme (CSDP).	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Research (VAT rec)	Knowledge Analysis & Intelligence	PRICEWATERHOUSECOOPERS LLP	5100007772	£148,800.00	Survey of large businesses’ experience of HMRC’s service provision	WC2N 6RH	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Forensic Services	Criminal Investigations	CCL FORENSICS LTD	5100007799	£37,650.50	Forensic services	CV37 6NW	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100007825	£35,550.62	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100007825	£1,514.00	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100007825	£73.30	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100007826	£56,857.69	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Document destruction	Estates & Support Services	BANNER BUSINESS SERVICES LTD	5100007826	£9,255.90	Monthly charge for secure destruction of confidentially marked waste	NR3 1PD	Not set	Not set	Not set	Not set
HMRC	HMRC	01/05/2014	Debt coll serv (DEL)	Debt Management & Banking	ROSSENDALES LTD	5100007841	£69,055.07	Debt Collection Services	BB4 4NB	Not set	Not set	Not set	Not set
HMRC	HMRC	02/05/2014	Money Service Businesses charges	Local Compliance	VIRGIN HOLIDAYS LIMITED	1900033049	£67,289.00	Reversal of a VAT payment incorrectly posted	RH10 1WW	Not set	Not set	Not set	Not set
HMRC	HMRC	02/05/2014	Debt coll serv (DEL)	Debt Management & Banking	HILLESDEN SECURITIES LTD	5100007885	£25,238.45	Debt Collection Services	NN13 7DN	Not set	Not set	Not set	Not set
HMRC	HMRC	02/05/2014	Marketing Promotion	Corporate Communications	TNS - BMRB	5100007916	£71,055.00	Evasion 2013 Tracking research	W5 1UA	Not set	Not set	Not set	Not set
HMRC	HMRC	02/05/2014	Marketing Promotion	Corporate Communications	IPSOS MORI UK LTD	5100007949	£30,000.00	Tax Credits 2014 Prewave Tracking research	SE1 1PY	Not set	Not set	Not set	Not set
HMRC	HMRC	02/05/2014	Recruitment services	HR	HAVAS PEOPLE LIMITED	5100008272	£53,665.20	Marketing and Advertising costs for DFT-VOSA Vehicle Examiners and Inspectors Campaign.	EC1M 5NR	Not set	Not set	Not set	Not set
HMRC	HMRC	02/05/2014	Landlord Charges	Estates & Support Services	FASSET BUSINESS & PROPERTY	5100008278	£193,752.43	Standard Landlord Service Charge payable to the Landlord	PO9 1SA	Not set	Not set	Not set	Not set
HMRC	HMRC	02/05/2014	Landlord Charges	Estates & Support Services	FASSET BUSINESS & PROPERTY	5100008278	£5,581.34	Standard Landlord Service Charge payable to the Landlord	PO9 1SA	Not set	Not set	Not set	Not set
HMRC	HMRC	02/05/2014	Landlord Charges	Estates & Support Services	SAVILLS COMMERCIAL LTD	5100008282	£220,388.26	Standard Landlord Service Charge payable to the Landlord	W1K 3HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	02/05/2014	Landlord Charges	Estates & Support Services	SAVILLS COMMERCIAL LTD	5100008282	£2,226.14	Standard Landlord Service Charge payable to the Landlord	W1K 3HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	02/05/2014	Software Licences	Information Management Services	COMPUTER ASSOCIATES UK LTD	5100008305	£31,566.00	Beskpoke enhancement of the Clarity Time Recording Application	SL3 9LL	Not set	Not set	Not set	Not set
HMRC	HMRC	06/05/2014	Dept forms Non Stock	PT Customer Product & Process	WILLIAMS LEA LTD	5100008270	£53,560.56	Williams Lea	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	06/05/2014	Forensic Services	Criminal Investigations	MAYORS OFFICE FOR POLICING & CRIME	5100008743	£26,552.35	Forensic services	SW6 1TR	Not set	Not set	Not set	Not set
HMRC	HMRC	06/05/2014	Rent	Estates & Support Services	APV CO 21 LTD	5100008747	£140,408.90	Monthly rent payment payable to the Landlord	IM1 2PT	Not set	Not set	Not set	Not set
HMRC	HMRC	06/05/2014	Rent	Estates & Support Services	APV CO 21 LTD	5100008747	£422.50	Monthly rent payment payable to the Landlord	IM1 2PT	Not set	Not set	Not set	Not set
HMRC	HMRC	06/05/2014	Business Consultancy	Change Assurance & Investment	ERNST & YOUNG LLP	5100008769	£107,016.00	To support delivery of a complex change agenda and maintain the required pace of change HMRC employed consultants to transfer specific skills over a very short 5 week period.	SE1 7EU	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008749	£61,821.08	Essential works carried out at Durrington Worthing	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100008750	£34,175.55	Essential works carried out at Durrington Worthing	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Recruitment services	Knowledge Analysis & Intelligence	HM TREASURY	5100008803	£47,520.00	Recruitment charges for Government Economic Service (GES) fast stream.	SW1A 2HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Recruitment services	Tax Professionalism & Assurance	WORLD CAREERS NETWORK PLC	5100008808	£33,733.80	Provision of online recruitment tests	SW19 8DR	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100008823	£54,037.50	Digital Exemplar and Multi Tax Platform Contract Developers	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100008823	£27,018.76	Digital Exemplar and Multi Tax Platform Contract Developers	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100008823	£27,018.73	Digital Exemplar and Multi Tax Platform Contract Developers	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100008823	£2,223.19	Digital Exemplar and Multi Tax Platform Contract Developers	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100008823	£1,111.61	Digital Exemplar and Multi Tax Platform Contract Developers	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100008823	£1,111.58	Digital Exemplar and Multi Tax Platform Contract Developers	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100008826	£47,305.31	Digital Exemplar and Multi Tax Platform Contract Developers	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100008826	£23,652.66	Digital Exemplar and Multi Tax Platform Contract Developers	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Software coding	Information Management Services	ZUHLKE ENGINEERING LTD	5100008826	£23,652.66	Digital Exemplar and Multi Tax Platform Contract Developers	EC2R 6AY	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	GovDept Serv(VAT Ex)	Risk & Intelligence	FOREIGN AND COMMONWEALTH OFFICE	5100008842	£67,214.96	Costs for officers stationed abroad	MK10 1PX	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100009040	£1,583,130.89	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100009040	£407,196.57	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100009040	£279,522.72	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100009040	£201,640.13	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100009040	£88,172.39	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Water	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100009040	£14,171.97	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100009040	£2,969.63	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Gas	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100009040	£1,559.68	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Electricity	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100009040	£905.91	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	07/05/2014	Oil	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100009040	£642.34	Utility payment	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Software coding	Information Management Services	DWP	5100008973	£106,872.00	Government Gateway - SA Peak support	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	NORTH AYRSHIRE COUNCIL	5100008976	£48,057.33	Business rates payable for 2014/15	KA12 8DA	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	NORTH AYRSHIRE COUNCIL	5100008976	£1,588.67	Business rates payable for 2014/15	KA12 8DA	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	LONDON BOROUGH OF HAMMERSMITH &	5100008977	£62,310.75	Business rates payable for 2014/15	W6 9UU	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	LONDON BOROUGH OF HAMMERSMITH &	5100008977	£439.25	Business rates payable for 2014/15	W6 9UU	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	GLASGOW CITY COUNCIL	5100008984	£222,864.75	Business rates payable for 2014/15	G1 1JE	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	GLASGOW CITY COUNCIL	5100008984	£107,305.25	Business rates payable for 2014/15	G1 1JE	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	GLASGOW CITY COUNCIL	5100008985	£273,294.00	Business rates payable for 2014/15	G1 1JE	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	GLASGOW CITY COUNCIL	5100008985	£131,586.00	Business rates payable for 2014/15	G1 1JE	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	WEST LOTHIAN COUNCIL	5100008989	£214,037.40	Business rates payable for 2014/15	EH48 1TT	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	WEST LOTHIAN COUNCIL	5100008989	£2,380.60	Business rates payable for 2014/15	EH48 1TT	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	THE HIGHLAND COUNCIL	5100008991	£54,415.87	Business rates payable for 2014/15	IV3 5YX	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	THE HIGHLAND COUNCIL	5100008991	£53,552.13	Business rates payable for 2014/15	IV3 5YX	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	SOUTH AYRSHIRE COUNCIL	5100008993	£57,358.00	Business rates payable for 2014/15	KA7 2PL	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	FIFE COUNCIL	5100008994	£80,513.28	Business rates payable for 2014/15	KY7 5LT	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	FIFE COUNCIL	5100008994	£3,354.72	Business rates payable for 2014/15	KY7 5LT	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	TAUNTON DEANE BOROUGH COUNCIL	5100008996	£81,185.67	Business rates payable for 2014/15	TA1 1HE	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	TAUNTON DEANE BOROUGH COUNCIL	5100008996	£1,236.33	Business rates payable for 2014/15	TA1 1HE	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	GREENWICH COUNCIL	5100008997	£49,949.00	Business rates payable for 2014/15	SE7 7DJ	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Business Rates	Estates & Support Services	GREENWICH COUNCIL	5100008997	£251.00	Business rates payable for 2014/15	SE7 7DJ	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Employee education	Large Business Service	CAPITA BUSINESS SERVICES LTD	5100009021	£28,190.34	Composite invoice covering the delivery of five two day learning events at various external venues in the Liverpool and London - covering between 16 and 20 delegates each - during April 2014 as part of the Compliance skills Development Programme (CSDP).	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Employee education	Large Business Service	CAPITA BUSINESS SERVICES LTD	5100009035	£32,714.36	Composite invoice covering the delivery of five two day learning events at various external venues in Manchester London and Oxford - covering between 16 and 20 delegates each - during April 2014 as part of the Compliance skills Development Programme (CSDP).	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Haulage Seized Goods	Criminal Investigations	TNT UK LTD	5100009038	£117,143.18	Courier Services	BL8 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Court Fees	Debt Management & Banking	THE INSOLVENCY SERVICE	5100009060	£148,625.00	Court Fees	B4 6FD	Not set	Not set	Not set	Not set
HMRC	HMRC	08/05/2014	Software coding	Information Management Services	DWP	5100009087	£62,520.00	Government Gateway - Request for Change	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	12/05/2014	Marketing Promotion	Corporate Communications	M4C	5100009264	£234,903.20	Employment Allowances Press media	WC1X 8RX	Not set	Not set	Not set	Not set
HMRC	HMRC	12/05/2014	Marketing Promotion	Corporate Communications	M4C	5100009265	£336,809.40	Employment Allowances Radio media	WC1X 8RX	Not set	Not set	Not set	Not set
HMRC	HMRC	12/05/2014	Policing Services	Criminal Investigations	DELOITTE MCS LTD	5100009911	£139,624.08	Forensic services	MK9 1FD	Not set	Not set	Not set	Not set
HMRC	HMRC	12/05/2014	Audio and Visual Equ	Criminal Investigations	POLICE SCOTLAND	5100009922	£49,049.66	Fees for Scottish Crime Campus	G2 4JS	Not set	Not set	Not set	Not set
HMRC	HMRC	12/05/2014	Valuation Services	Risk & Intelligence	VALUATION OFFICE AGENCY	5100009923	£749,417.60	Property valuations for Inheritance and other Tax cases	W1D 5BU	Not set	Not set	Not set	Not set
HMRC	HMRC	13/05/2014	Business Rates	Estates & Support Services	WEST LOTHIAN COUNCIL	5100009991	£446,761.37	Business rates payable for 2014/15	EH48 1TT	Not set	Not set	Not set	Not set
HMRC	HMRC	13/05/2014	Business Rates	Estates & Support Services	WEST LOTHIAN COUNCIL	5100009991	£4,969.03	Business rates payable for 2014/15	EH48 1TT	Not set	Not set	Not set	Not set
HMRC	HMRC	13/05/2014	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100009993	£41,832.78	Business rates payable for 2014/15	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	13/05/2014	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100009993	£11,187.22	Business rates payable for 2014/15	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	13/05/2014	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100009996	£760,596.00	Business rates payable for 2014/15	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	13/05/2014	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100009996	£203,404.00	Business rates payable for 2014/15	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	13/05/2014	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100009997	£256,320.85	Business rates payable for 2014/15	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	13/05/2014	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100009997	£68,547.15	Business rates payable for 2014/15	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	13/05/2014	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100009998	£71,876.32	Business rates payable for 2014/15	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	13/05/2014	Business Rates	Estates & Support Services	SOUTH LANARKSHIRE COUNCIL	5100009998	£19,221.68	Business rates payable for 2014/15	ML3 0XJ	Not set	Not set	Not set	Not set
HMRC	HMRC	13/05/2014	Business Rates	Estates & Support Services	SOUTHEND BOROUGH COUNCIL	5100010001	£26,677.78	Business rates payable for 2014/15	SS2 6EP	Not set	Not set	Not set	Not set
HMRC	HMRC	13/05/2014	Business Rates	Estates & Support Services	SOUTHEND BOROUGH COUNCIL	5100010001	£8,332.43	Business rates payable for 2014/15	SS2 6EP	Not set	Not set	Not set	Not set
HMRC	HMRC	13/05/2014	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100010013	£46,675.68	Various Courses for Leadership and Development	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	14/05/2014	Rent	Estates & Support Services	APV CO 21 LTD	5100010072	£140,831.40	Monthly rent payment payable to the Landlord	IM1 2PT	Not set	Not set	Not set	Not set
HMRC	HMRC	14/05/2014	Data Purchases	Risk & Intelligence	TREBLE 5 TREBLE 1 LIMITED	5100010114	£36,000.00	Annual HMRC payment to Crimestoppers.	SM6 6BG	Not set	Not set	Not set	Not set
HMRC	HMRC	14/05/2014	Hardware maintenance	Information Management Services	CAPGEMINI UK PLC - PEOPLEPOINT	5100010126	£920,019.17	Aspire Apr 14 Invoice charges for Contract payment for the Customs Handling Inward Export Freight systems including ASN and LUCAS	W1F 0UU	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700003965	-£101,815.18	Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700003968	-£2,018.48	Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700003968	-£98,905.60	Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Maj AW struc non-VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100010058	£73,355.31	Essential works carried out at Litherland House Bootle	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100010059	£26,548.98	Essential works carried out at Pentland House Livingston	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Rent	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100010082	£56,000.00	Monthly rent payment payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Landlord Charges	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100010082	£53,996.13	Standard Landlord Service Charge payable to the Landlord	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	PT Operations	TNT UK LTD	5100010143	£20,456.60	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Local Compliance	TNT UK LTD	5100010143	£9,199.88	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Debt Management & Banking	TNT UK LTD	5100010143	£5,421.08	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Benefits & Credits Delivery	TNT UK LTD	5100010143	£4,336.86	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Risk & Intelligence	TNT UK LTD	5100010143	£2,014.31	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Criminal Investigations	TNT UK LTD	5100010143	£1,610.38	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Specialist PT	TNT UK LTD	5100010143	£1,318.07	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Specialist Investigations (SI)	TNT UK LTD	5100010143	£993.86	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Large Business Service	TNT UK LTD	5100010143	£940.72	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Estates & Support Services	TNT UK LTD	5100010143	£871.62	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	HR	TNT UK LTD	5100010143	£845.05	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Customs Directorate	TNT UK LTD	5100010143	£823.79	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Information Management Services	TNT UK LTD	5100010143	£722.81	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Indirect Tax Directorate	TNT UK LTD	5100010143	£504.90	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Finance & Internal Audit	TNT UK LTD	5100010143	£457.07	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Central Compliance	TNT UK LTD	5100010143	£435.82	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Tax Professionalism & Assurance	TNT UK LTD	5100010143	£393.29	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	PT Customer Product & Process	TNT UK LTD	5100010143	£361.40	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Business Customer & Strategy	TNT UK LTD	5100010143	£276.37	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Solicitors Office	TNT UK LTD	5100010143	£265.74	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Change Assurance & Investment	TNT UK LTD	5100010143	£201.96	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	CTISA	TNT UK LTD	5100010143	£201.96	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Corporate Communications	TNT UK LTD	5100010143	£159.44	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	BT Corporate Centre	TNT UK LTD	5100010143	£106.30	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Anti-Money Laundering Supervision	TNT UK LTD	5100010143	£79.72	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	S&ID	TNT UK LTD	5100010143	£79.72	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Next Day Del. Open	Commercial Directorate	TNT UK LTD	5100010143	£69.10	Courier Services	BL10 9AR	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Dept forms Non Stock	Digital	WILLIAMS LEA LTD	5100010431	£58,266.88	Generic Stock	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Storage (non enfmnt)	Estates & Support Services	DERWENT FACILITIES MANAGEMENT LTD	5100010436	£60,389.35	Monthy charge for facilities management	HG2 8QT	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Storage (non enfmnt)	Estates & Support Services	DERWENT FACILITIES MANAGEMENT LTD	5100010436	£9,830.82	Monthy charge for facilities management	HG2 8QT	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Grant in Aid Funding	PT Customer Product & Process	CHILD POVERTY ACTION GROUP	5100010466	£29,339.52	Grant in Aid	N1 9PF	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£14,971,488.01	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Data storage service	Information Management Services	ASPIRE	5100010514	£14,601,671.27	Aspire April 14 Invoice charges for S04 Data Centre Ops	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£4,348,973.78	Aspire March 14 Invoice charges for S05.01 Standard workstation Seat	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Management Agreement	Information Management Services	ASPIRE	5100010514	£3,003,374.29	Aspire Apr-14 invoice charges for Management fee for the contracted services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Data storage service	Information Management Services	ASPIRE	5100010514	£2,210,476.64	Aspire April 14 Invoice charges for S04 Data Centre Ops	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£1,878,599.00	Aspire March 14 Invoice charges for S05.201 MOIS Legacy Contracts and MOIS New Contracts	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Telephone Support	Information Management Services	ASPIRE	5100010514	£1,494,374.96	Aspire Apr-14 invoice charges for Contact Centre Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	WAN maint or supp	Information Management Services	ASPIRE	5100010514	£1,434,612.97	Aspire Apr-14 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	15/05/2014	Data storage service	Information Management Services	ASPIRE	5100010514	£1,223,451.24	Aspire April 14 Invoice charges for S04 Data Centre Ops	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£1,219,709.71	Aspire Apr-14 invoice charges for S02.7 National Systems - Normal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Bus. Form Printing	Information Management Services	ASPIRE	5100010514	£1,179,367.38	Aspire April 14 Invoice charges for S07.1 Laser Printing	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£1,170,261.84	Aspire Apr-14 invoice charges for S02.8 National Systems - Simple	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software Licences	Information Management Services	ASPIRE	5100010514	£854,410.20	Aspire Apr-14 invoice charges for Support of Corefiling software	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£762,445.52	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Accommodation Other	Information Management Services	ASPIRE	5100010514	£727,467.70	Aspire Apr-14 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	15/05/2014	WAN maint or supp	Information Management Services	ASPIRE	5100010514	£714,362.70	Aspire Apr-14 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	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£690,839.08	Aspire Apr-14 invoice charges for S02.10 NIRS2 (Accenture)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£679,798.22	Aspire Apr-14 invoice charges for S02.12 SAP Support Unit	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software licences	Information Management Services	ASPIRE	5100010514	£649,137.20	Aspire Apr-14 invoice charges for Support of Corefiling software	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£647,080.94	Aspire Apr-14 invoice charges for S02.77 National Systems - Normal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Bus. Form Printing	Information Management Services	ASPIRE	5100010514	£604,934.21	Aspire April 14 Invoice charges for S07.6 Flatpack	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Disaster recovery	Information Management Services	ASPIRE	5100010514	£585,896.50	ASPIRE Mar-14 Invoice Charges for S11 Business Continuity and Disaster Recovery Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£551,504.20	Aspire March 14 Invoice charges for S05.301 Managed Desktop trance 2 PC's	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£506,505.40	Aspire March 14 Invoice charges for S05.70 Charge per desktop per month	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£485,364.42	Aspire Apr-14 invoice charges for S02.9 Other Systems	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Telephone Support	Information Management Services	ASPIRE	5100010514	£423,600.97	Aspire Apr-14 invoice charges for Contact Centre Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Management Agreement	Information Management Services	ASPIRE	5100010514	£421,210.40	Aspire Apr-14 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	15/05/2014	Data storage service	Information Management Services	ASPIRE	5100010514	£406,520.10	Aspire April 14 Invoice charges for S04 Data Centre Ops	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Database analysis	Information Management Services	ASPIRE	5100010514	£393,630.43	Aspire Apr-14 invoice charges for Contact Centre Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Elect Data Transf	Information Management Services	ASPIRE	5100010514	£392,532.34	ASPIRE April 14 Invoice Charges for S13 Managed Data Transfer Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Accommodation Other	Information Management Services	ASPIRE	5100010514	£358,144.87	Aspire Apr-14 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	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£354,000.00	Aspire March 14 Invoice charges for S05.199 Ongoing Consumables (toner and maintenance kit) charge	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£323,180.24	Aspire March 14 Invoice charges for S05.100 Service Wrap and Project	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£316,913.14	Aspire March 14 Invoice charges for S05.02 Mobile Workstation Seat	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£290,723.69	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Accommodation Other	Information Management Services	ASPIRE	5100010514	£284,116.63	Aspire Apr-14 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	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£270,697.44	Aspire March 14 Invoice charges for S05.200 MOIS Lifecycle Management	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£251,236.49	Aspire Apr-14 invoice charges for S02.11 Electronic Folder-ICLipse Applica	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£221,002.28	Aspire March 14 Invoice charges for S05.07 File and Print Servers and Application Servers in Offices	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Install Services	Information Management Services	ASPIRE	5100010514	£213,506.20	Aspire April 14 Invoice charges for S06 Installation Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£207,852.64	Aspire March 14 Invoice charges for S05.23 Category B Building uplift	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Telephone Support	Information Management Services	ASPIRE	5100010514	£190,882.15	Aspire Apr-14 invoice charges for Contact Centre Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Bus. Form Printing	Information Management Services	ASPIRE	5100010514	£187,233.55	Aspire Jan - Mar 14 Invoice charges for S03.5 BancTec Input Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£185,242.99	Aspire Apr-14 invoice charges for S02.14 PPE Websol	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	EDI design	Information Management Services	ASPIRE	5100010514	£180,013.45	Aspire Mar-14 Invoice Charge S10.1 - EDI	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Bus. Form Printing	Information Management Services	ASPIRE	5100010514	£164,895.17	Aspire April 14 Invoice charges for S07.999 Mailsort Gainshare	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£161,875.86	Aspire Apr-14 invoice charges for S02.2 CESA	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Data input or prep	Information Management Services	ASPIRE	5100010514	£152,163.31	Aspire April 14 Invoice charges for S03.2 Scanned Input	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Data input or prep	Information Management Services	ASPIRE	5100010514	£143,373.76	Aspire April 14 Invoice charges for S03.1 Manual Input and S03.5 BancTec	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£135,278.80	Aspire March 14 Invoice charges for S05.101 Managed Print Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£131,115.77	Aspire March 14 Invoice charges for S05.81 Ongoing Consumables	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£129,937.22	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£129,886.40	Aspire March 14 Invoice charges for S05.54 DMB remote and Mobile Bundles	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£129,816.64	Aspire March 14 Invoice charges for S05.21 Category A Building Uplift	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£126,246.11	Aspire Apr-14 invoice charges for S02.6 NTC	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£125,825.57	Aspire March 14 Invoice charges for S05.106 Managed Print Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Conference Calling	Information Management Services	ASPIRE	5100010514	£108,741.00	Aspire Apr-14 invoice charges for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£96,163.08	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£94,668.44	Aspire March 14 Invoice charges for S05.105 Managed Print Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£88,609.74	Aspire March 14 Invoice charges for S05.82 Enhanced Networks Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£83,377.01	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software Licences	Information Management Services	ASPIRE	5100010514	£82,510.74	Aspire Apr-14 invoice charges for Annual Support of Detica NetReveal	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£77,905.21	Aspire Apr-14 invoice charges for S02.5 COTAX	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Conference Calling	Information Management Services	ASPIRE	5100010514	£77,768.51	Aspire Apr-14 invoice charges for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Management Agreement	Information Management Services	ASPIRE	5100010514	£71,260.80	Aspire Apr-14 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	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£67,023.67	Aspire March 14 Invoice charges for S05.80 Ongoing Run Service Charge	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£65,792.74	Aspire March 14 Invoice charges for S05.68 UKBA Support service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£60,875.80	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Cloud & Collab	Information Management Services	ASPIRE	5100010514	£57,390.91	Aspire Mar-14 Invoice Charge for S15.1 Sharepoint Collaboration Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Telephone Support	Information Management Services	ASPIRE	5100010514	£55,493.15	Aspire Apr-14 invoice charges for Contact Centre Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£53,229.88	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£51,282.05	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£45,704.30	Aspire March 14 Invoice charges for S05.11 Confidential Workstation Uplift	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£45,254.53	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£43,919.86	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£41,147.30	Aspire March 14 Invoice charges for S05.61 Blackberry Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Data storage service	Information Management Services	ASPIRE	5100010514	£38,799.55	Aspire April 14 Invoice charges for S04 Data Centre Ops	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Data storage service	Information Management Services	ASPIRE	5100010514	£37,388.66	Aspire April 14 Invoice charges for S04 Data Centre Ops	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£35,122.49	Aspire March 14 Invoice charges for S05.57 FAP Backup	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£34,122.76	Aspire March 14 Invoice charges for S05.59 enhanced Support Of Government Banking Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£27,516.74	Aspire Apr-14 invoice charges for S02.15 Disaster Recovery for Tax Credit	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software licences	Information Management Services	ASPIRE	5100010514	£25,942.74	Aspire Apr-14 invoice charges for Support of SS V12 Unix licence	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Data input or prep	Information Management Services	ASPIRE	5100010514	£23,532.44	Aspire April 14 Invoice charges for S03.11 Caseflow	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£22,722.32	Aspire March 14 Invoice charges for S05.107 Managed Print Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£22,346.87	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£19,035.43	Aspire March 14 Invoice charges for S05.102 Managed Print Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£18,631.85	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£18,360.86	Aspire March 14 Invoice charges for S05.71 HDE Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£16,098.25	Aspire Apr-14 invoice charges for S02.19 (Office Mail)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£15,327.90	Aspire March 14 Invoice charges for S05.64 3G Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£13,844.71	Aspire March 14 Invoice charges for S05.63 sRAS Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£11,873.41	Aspire March 14 Invoice charges for S05.103 Managed Print Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£11,495.33	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£11,045.33	Aspire Apr-14 invoice charges for S02.47 National Systems-Normal(Passive M	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£10,878.34	Aspire March 14 Invoice charges for S05.72 Becrypt Disc Protect	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£10,793.45	Aspire March 14 Invoice charges for S05.62 sRAS Provisioning	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£10,698.31	Aspire Apr-14 invoice charges for S02.18 (Engage One)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£9,394.00	Aspire March 14 Invoice charges for S05.65 3G Provisioning	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£8,744.95	Aspire March 14 Invoice charges for S05.83 Firewalls and Managers datacentre hosting	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£8,359.93	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£6,963.62	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£6,794.14	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£5,580.01	Aspire March 14 Invoice charges for S05.60 Blackberry provisioning	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£5,483.04	Aspire March 14 Invoice charges for S05.66 HDE Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£4,463.57	Aspire Apr-14 invoice charges for S02.3 COP/CODA	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£4,408.32	Aspire Apr-14 invoice charges for S02.1 BROCS	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£4,398.31	Aspire Apr-14 invoice charges for S02.49 Other Systems (Passive Systems)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£4,258.69	Aspire March 14 Invoice charges for S05.56 Change Contract notification 766	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Conference Calling	Information Management Services	ASPIRE	5100010514	£3,229.66	Aspire Apr-14 invoice charges for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£2,907.70	Aspire March 14 Invoice charges for S05.26 Category E Building Uplift	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Bus. Form Printing	Information Management Services	ASPIRE	5100010514	£2,651.95	Aspire April 14 Invoice charges for S07.2 Impact Printing	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£2,523.23	Aspire Apr-14 invoice charges for S02.48 National Systems-Simple(Passive M	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£2,510.21	Aspire Apr-14 invoice charges for S02.27 National Systems-Normal(Passive S	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£2,182.76	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£2,162.16	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£1,964.98	Aspire March 14 Invoice charges for S05.67 Becrypt Disc Protect	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Conference Calling	Information Management Services	ASPIRE	5100010514	£1,705.22	Aspire Apr-14 invoice charges for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£1,650.46	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£1,367.89	Aspire Apr-14 invoice charges for S02.41 BROCS (Passive Modules)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£1,315.03	Aspire March 14 Invoice charges for S05.700 Disposals	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£1,205.38	Aspire March 14 Invoice charges for S05.84 Firewall Manager and analyser Support	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£1,202.00	Aspire Apr-14 invoice charges for S02.28 National Systems-Simple(Passive S	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£1,053.76	Aspire Apr-14 invoice charges for S02.16 (Vault)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£965.20	Aspire Apr-14 invoice charges for S02.29 Other Systems (Passive Systems)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Bus. Form Printing	Information Management Services	ASPIRE	5100010514	£934.99	Aspire April 14 Invoice charges for S07.7 Giros	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Conference Calling	Information Management Services	ASPIRE	5100010514	£852.73	Aspire Apr-14 invoice charges for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£842.83	Aspire Apr-14 invoice charges for S02.43 COP/CODA (Passive Modules)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£809.95	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£787.80	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Conference Calling	Information Management Services	ASPIRE	5100010514	£670.80	Aspire Apr-14 invoice charges for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Conference Calling	Information Management Services	ASPIRE	5100010514	£639.32	Aspire Apr-14 invoice charges for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Desktop Managed Serv	Information Management Services	ASPIRE	5100010514	£594.34	Aspire March 14 Invoice charges for S05.104 Managed Print Service	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£222.13	Aspire Apr-14 invoice charges for S02.46 NTC (Passive Modules)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Conference Calling	Information Management Services	ASPIRE	5100010514	£106.61	Aspire Apr-14 invoice charges for Call Services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£66.31	Aspire Apr-14 invoice charges for S02.42 CESA (Passive Modules)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Sys Software Maint	Information Management Services	ASPIRE	5100010514	£58.78	Aspire Apr-14 invoice charges for S02.45 COTAX (Passive Modules)	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£16.26	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Network Voice Serv	Information Management Services	ASPIRE	5100010514	£0.55	Aspire Apr-14 invoice charges to cover telephony services	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£180,719.26	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£155,615.08	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£108,732.49	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£97,314.17	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£66,664.49	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£64,533.44	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£26,830.09	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£25,181.35	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£23,458.01	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£22,892.14	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£16,461.76	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£9,603.98	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£8,987.09	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£7,600.19	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£7,052.83	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£7,032.31	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£6,797.90	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£5,658.73	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£4,115.44	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£3,662.74	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£3,204.90	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£2,821.14	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£2,191.60	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£1,011.07	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£539.42	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£257.22	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Software coding	Information Management Services	ASPIRE	5100010516	£228.92	Aspire April 2014 invoice charges for IT Software changes to support day-to-day HMRC business	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	15/05/2014	Data output prod	Information Management Services	ASPIRE	5100010585	£24,041,258.11	Aspire Apr-14 invoice charges for non P2P project Line charges	TF3 3BD	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2014	Grant in Aid Funding	PT Customer Product & Process	TAX VOLUNTEERS	5100010533	£37,500.00	Grant in Aid	DT6 5DB	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2014	Grant in Aid Funding	PT Customer Product & Process	TAX VOLUNTEERS	5100010535	£153,750.00	Grant in Aid	DT6 5DB	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2014	OHS	HR	RIGHT CORECARE	5100010545	£27,410.22	Outsourced contract for Welfare and help-line services	PO15 7AL	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2014	OHS	HR	RIGHT CORECARE	5100010548	£30,289.36	Outsourced contract for Welfare and help-line services	PO15 7AL	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2014	Oth PFI unitary chrg	Estates & Support Services	HAYMARKET SPV LTD	5100010628	£28,961.99	Charges for accommodation provided under the Haymarket Private Finance Initiative contract	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2014	Oth PFI unitary chrg	Estates & Support Services	HAYMARKET SPV LTD	5100010628	£13,011.91	Charges for accommodation provided under the Haymarket Private Finance Initiative contract	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2014	Oth PFI unitary chrg	Estates & Support Services	COCHRANE SQUARE SPV LTD	5100010630	£34,869.63	Charges for accommodation provided under the Cochrane Sq Private Finance Initiative contract	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2014	Oth PFI unitary chrg	Estates & Support Services	COCHRANE SQUARE SPV LTD	5100010630	£9,269.15	Charges for accommodation provided under the Cochrane Sq Private Finance Initiative contract	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2014	Oth PFI unitary chrg	Estates & Support Services	HAYMARKET SPV LTD	5100010632	£28,961.99	Charges for accommodation provided under the Haymarket Private Finance Initiative contract	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2014	Oth PFI unitary chrg	Estates & Support Services	HAYMARKET SPV LTD	5100010632	£13,011.91	Charges for accommodation provided under the Haymarket Private Finance Initiative contract	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2014	Oth PFI unitary chrg	Estates & Support Services	COCHRANE SQUARE SPV LTD	5100010633	£34,869.63	Charges for accommodation provided under the Cochrane Sq Private Finance Initiative contract	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2014	Oth PFI unitary chrg	Estates & Support Services	COCHRANE SQUARE SPV LTD	5100010633	£9,269.15	Charges for accommodation provided under the Cochrane Sq Private Finance Initiative contract	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2014	Water	Estates & Support Services	NORTHUMBRIAN WATER	5100010641	£25,686.06	Utility payment	DH1 5WQ	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2014	Rent	Estates & Support Services	LAMBERT SMITH HAMPTON GROUP LTD	5100010649	£213,379.20	Monthly rent payment payable to the Landlord	W1D 1NN	Not set	Not set	Not set	Not set
HMRC	HMRC	16/05/2014	Rent	Estates & Support Services	LAMBERT SMITH HAMPTON GROUP LTD	5100010649	£1,720.80	Monthly rent payment payable to the Landlord	W1D 1NN	Not set	Not set	Not set	Not set
HMRC	HMRC	19/05/2014	Recruitment services	Solicitors Office	TMP (UK) LTD	5100010659	£32,860.80	Recruitment services	W1T 7RQ	Not set	Not set	Not set	Not set
HMRC	HMRC	19/05/2014	Counsel fees - Litig	Solicitors Office	3VB COLLECTIONS ACCOUNT	5100010708	£26,550.00	Costs incurred on Counsel working on behalf of HMRC	WC1R 5NT	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2014	Conferences	Large Business Service	CALDER CONFERENCES LTD	1900057004	£26,367.01	Delivery of a one day conference for Customer Relationship Managers at an external venue in London as part of the transformation of Large Business	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2014	Government Procurement Service (GPS) Fees	Large Business Service	CALDER CONFERENCES LTD	1900057004	£131.63	expenses for external provider associated with the delivery of a one day conference for Customer Relationship Managers at an external venue in London as part of the transformation of Large Business	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2014	Travel Service Booking Fees	Large Business Service	CALDER CONFERENCES LTD	1900057004	£1.20	expenses admin charges for external provider associated with the delivery of a one day conference for Customer Relationship Managers at an external venue in London as part of the transformation of Large Business	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2014	Conferences	HR	CALDER CONFERENCES LTD	1900057005	£31,553.09	Building our Future Conference Costs May 2014	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2014	Government Procurement Service (GPS) Fees	HR	CALDER CONFERENCES LTD	1900057005	£157.62	Building our Future Conference Costs May 2014	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2014	Travel Service Booking Fees	HR	CALDER CONFERENCES LTD	1900057005	£1.20	Building our Future Conference Costs May 2014	LS16 6RF	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2014	Diesel fuel	Criminal Investigations	ALLSTAR BUSINESS SOLUTIONS LTD	5100010763	£55,193.88	Fleet management	SN5 6PE	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2014	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100010820	£40,958.40	Payment Contra'd under transaction number 5100012438	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2014	Oth PFI unitary chrg	Estates & Support Services	NEWCASTLE ESTATE PARTNERSHIP	5100011363	£3,764,255.16	Charges for accommodation provided under the Newcastle Private Finance Initiative contract	BA2 3RH	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2014	Diesel fuel	Criminal Investigations	ALLSTAR BUSINESS SOLUTIONS LTD	5100011380	£45,242.43	Fleet management	SN5 6PE	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2014	GovDept Serv(VAT Ex)	Risk & Intelligence	FOREIGN AND COMMONWEALTH OFFICE	5100011404	£47,325.27	Costs for officers stationed abroad	MK10 1PX	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2014	OHS	HR	ATOS IT SERVICES UK LTD	5100011409	£95,965.98	Outsourced contract to deliver OH services	WV10 6UH	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2014	OHS	HR	ATOS IT SERVICES UK LTD	5100011409	£9,252.43	Outsourced contract to deliver OH services	WV10 6UH	Not set	Not set	Not set	Not set
HMRC	HMRC	20/05/2014	Crown Sol's Off NI	Debt Management & Banking	CROWN SOLICITORS OFFICE	5100011442	£52,329.60	High Court costs	BT1 3JY	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Accessibility Hardwa	Information Management Services	SKYGUARD LIMITED	5100011400	£38,808.00	Skyguard March Charge for NES Project Travel adaptors	KT19 0DB	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Software coding	Information Management Services	CAPITA RESOURCING LTD	5100011640	£22,185.00	Surender Patchimalla PZA Project Contractor	RG21 7JB	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Software coding	Information Management Services	CAPITA RESOURCING LTD	5100011640	£3,060.00	Surender Patchimalla PZA Project Contractor	RG21 7JB	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Software coding	Information Management Services	CAPITA RESOURCING LTD	5100011640	£47.88	Surender Patchimalla PZA Project Contractor	RG21 7JB	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Software coding	Information Management Services	CAPITA RESOURCING LTD	5100011640	£44.16	Surender Patchimalla PZA Project Contractor	RG21 7JB	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Employee education	Change Assurance & Investment	CAPITA BUSINESS SERVICES LTD	5100011838	£31,927.80	Training costs associated with Departmental Change Programme Project & Programme Management Capability Profession	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011843	£20,134.50	Fleet management	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011843	£20,134.50	Fleet management	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011843	£20,134.50	Fleet management	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Automobiles or cars	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011843	£20,134.50	Fleet management	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Vehicle Consumables	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011843	£285.00	Fleet management	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Vehicle Consumables	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011843	£285.00	Fleet management	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Vehicle Consumables	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011843	£285.00	Fleet management	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Vehicle Consumables	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011843	£285.00	Fleet management	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Vehicle Consumables	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011843	£55.00	Fleet management	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Vehicle Consumables	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011843	£55.00	Fleet management	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Vehicle Consumables	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011843	£55.00	Fleet management	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Vehicle Consumables	Criminal Investigations	INCHCAPE FLEET SOLUTIONS	5100011843	£55.00	Fleet management	P06 4RP	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Legal Service Sol's	Solicitors Office	THE SCOTLAND OFFICE	5100011891	£72,247.39	Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases.	EH3 7HW	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Oth PFI unitary chrg	Estates & Support Services	LR STOCKPORT LTD	5100011898	£76,970.70	Charges for accommodation provided under the Stockport Private Finance Initiative contract	W1U 8EW	Not set	Not set	Not set	Not set
HMRC	HMRC	21/05/2014	Oth PFI unitary chrg	Estates & Support Services	LR STOCKPORT LTD	5100011903	£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	22/05/2014	Software coding	Information Management Services	COMPUTER ASSOCIATES UK LTD	5100011935	£17,207.64	Apr-14 invoice charges for CA Clarity consultancy work	SL3 9LL	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Software coding	Information Management Services	COMPUTER ASSOCIATES UK LTD	5100011935	£8,777.83	Apr-14 invoice charges for CA Clarity consultancy work	SL3 9LL	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Rent	Estates & Support Services	KIER PROPERTY DEVELOPMENTS LTD	5100011959	£105,909.12	Monthly rent payment payable to the Landlord	SG19 2BD	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Rent	Estates & Support Services	KIER PROPERTY DEVELOPMENTS LTD	5100011959	£3,050.88	Monthly rent payment payable to the Landlord	SG19 2BD	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Rent	Estates & Support Services	COLLIERS INT PROPERTY CONSULT LTD	5100011960	£788,697.00	Monthly rent payment payable to the Landlord	W1U 7GA	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Rent	Estates & Support Services	COLLIERS INT PROPERTY CONSULT LTD	5100011960	£30,303.00	Monthly rent payment payable to the Landlord	W1U 7GA	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Landlord Charges	Estates & Support Services	COLLIERS INT PROPERTY CONSULT LTD	5100011960	£8,340.29	Standard Landlord Service Charge payable to the Landlord	W1U 7GA	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Landlord Charges	Estates & Support Services	COLLIERS INT PROPERTY CONSULT LTD	5100011960	£320.45	Standard Landlord Service Charge payable to the Landlord	W1U 7GA	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Rent	Estates & Support Services	MJ MAPP	5100011961	£246,913.92	Monthly rent payment payable to the Landlord	W1W 5QZ	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Rent	Estates & Support Services	MJ MAPP	5100011961	£2,494.08	Monthly rent payment payable to the Landlord	W1W 5QZ	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Rent	Estates & Support Services	JONES LANG LASALLE LTD	5100011963	£158,360.03	Monthly rent payment payable to the Landlord	BS8 9AQ	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Rent	Estates & Support Services	JONES LANG LASALLE LTD	5100011963	£33,824.47	Monthly rent payment payable to the Landlord	BS8 9AQ	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Non PFI serv VAT	Estates & Support Services	MacLELLAN INTERNATIONAL LTD	5100011965	£417,689.54	Monthly charge for provision of services on the Newcastle estate	B70 1EN	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Grant in Aid Funding	PT Customer Product & Process	CITIZENS ADVICE BUREAU	5100012112	£41,250.00	Grant in Aid	N1 9LZ	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100012197	£69,506.02	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100012197	£162.00	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100012199	£41,039.42	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	Interpreters	PT Operations	THEBIGWORD INTERPRETING	5100012203	£36,278.23	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	22/05/2014	Interpreters	PT Operations	THEBIGWORD INTERPRETING	5100012204	£35,636.39	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	22/05/2014	Bank Charges PO Card	Finance & Internal Audit	POST OFFICE LTD	5100012480	£1,024,814.67	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	PE4 5PG	Not set	Not set	Not set	Not set
HMRC	HMRC	22/05/2014	100 PS Service Charg	Estates & Support Services	EXCHEQUER PARTNERSHIP PLC	5100012517	£2,464,702.01	Monthly charge for fully serviced accommodation at 100 Parliament Street London	M41 7HG	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2014	Business Consultancy	Tax Professionalism & Assurance	CAPITA BUSINESS SERVICES LTD	5100012292	£81,950.40	Advice and support in the modernisation of taxes professionals' learning materials	DL3 9EE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2014	Business Consultancy	Tax Professionalism & Assurance	CAPITA BUSINESS SERVICES LTD	5100012305	£150,876.91	Advice and support in the modernisation of taxes professionals' learning materials	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2014	Marketing Promotion	Corporate Communications	M4C	5100012411	£510,462.11	Self Assessment Radio media	WC1X 8RX	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2014	Employee education	HR	CAPITA BUSINESS SERVICES LTD	5100012438	-£40,958.40	Contra to transaction number 5100010820	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2014	Contracted Out Services	Risk & Intelligence	KEY NOTE LTD	5100012483	£29,160.00	Access to UK company information	TW11 8EE	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2014	CHURN	Estates & Support Services	EXCHEQUER PARTNERSHIP PLC	5100012534	£29,766.10	April Post Room Services at 100PS	M41 7HG	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2014	CHURN	Estates & Support Services	EXCHEQUER PARTNERSHIP PLC	5100012538	£29,766.10	May Post Room Services at 100 PS	M41 7HG	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2014	OGD costs	Estates & Support Services	DWP	5100012539	£36,606.92	Invoice charge for the properties HMRC occupy on the Department of Work and Pensions estate	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2014	Employee education	Large Business Service	CAPITA BUSINESS SERVICES LTD	5100012595	£28,190.34	Composite invoice covering the delivery of five two day learning events at various external venues inLondon and Milton Keynes - covering between 16 and 20 delegates each - during May 2014 as part of the Compliance skills Development Programme (CSDP).	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2014	Business Rates	Estates & Support Services	BARNSLEY METROPOLITAN BC	5100012612	£39,140.57	Business rates payable for 2014/15	S70 2TJ	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2014	Business Rates	Estates & Support Services	BARNSLEY METROPOLITAN BC	5100012612	£1,588.43	Business rates payable for 2014/15	S70 2TJ	Not set	Not set	Not set	Not set
HMRC	HMRC	23/05/2014	Newspapers	S&ID	FINANCIAL TIMES LTD	5100012613	£114,603.60	Digital Access Licences	SE1 9HL	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Maintenance fees	Information Management Services	MICROSOFT LTD	5100012597	£153,493.20	Microsoft March 14 Payment for Mandatory Checks on the Enterprise Agreement	DUBLIN 18	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Maintenance fees	Information Management Services	MICROSOFT LTD	5100012597	£10,603.20	Microsoft March 14 Payment for Mandatory Checks on the Enterprise Agreement	DUBLIN 18	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Maintenance fees	Information Management Services	MICROSOFT LTD	5100012597	£10,603.20	Microsoft March 14 Payment for Mandatory Checks on the Enterprise Agreement	DUBLIN 18	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Maintenance fees	Information Management Services	MICROSOFT LTD	5100012597	£5,300.40	Microsoft March 14 Payment for Mandatory Checks on the Enterprise Agreement	DUBLIN 18	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Min AW non-struc VAT	Estates & Support Services	NOTTINGHAM CITY COUNCIL	5100013017	£54,300.00	Annual Car Parking levy charges at Castle Meadow Nottingham.	NG1 2DE	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100013513	£107,703.21	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Legal Service Sol's	Solicitors Office	HOWES PERCIVAL SOLICITORS	5100013513	£1,488.00	Costs incurred by Solicitors working on behalf of HMRC	NR3 1DD	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Debt coll serv (DEL)	Debt Management & Banking	SIGMA RED	5100013676	£36,480.07	Debt Collection Services	B97 4DL	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Debt coll serv (DEL)	Debt Management & Banking	APEX CREDIT MANAGEMENT LTD	5100013712	£31,662.59	Debt Collection Services	CV37 6NW	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Debt coll serv (DEL)	Debt Management & Banking	HILLESDEN SECURITIES LTD	5100013713	£59,709.76	Debt Collection Services	NN13 7DN	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Debt coll serv (DEL)	Debt Management & Banking	CREDIT SOLUTIONS	5100013714	£43,547.92	Debt Collection Services	CR8 2PG	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Debt coll serv (DEL)	Debt Management & Banking	ADVANTIS CREDIT LTD	5100013715	£80,178.60	Debt Collection Services	ST4 7RY	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Rent	Estates & Support Services	CLSH MANAGEMENT LTD	5100013733	£234,826.52	Monthly rent payment payable to the Landlord	SW8 1SF	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Rent	Estates & Support Services	CLSH MANAGEMENT LTD	5100013733	£1,655.38	Monthly rent payment payable to the Landlord	SW8 1SF	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Credt Crd Comm Chrge	Finance & Internal Audit	ALLIANCE AND LEICESTER	5100013750	£167,939.35	Government Banking Service: Credit Card Commission Charges	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Gov Bank Serv Charge	Finance & Internal Audit	ALLIANCE AND LEICESTER	5100013750	£101,396.48	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Credt Crd Comm Chrge	Finance & Internal Audit	ALLIANCE AND LEICESTER	5100013752	£155,449.12	Government Banking Service: Credit Card Commission Charges	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Gov Bank Serv Charge	Finance & Internal Audit	ALLIANCE AND LEICESTER	5100013752	£74,667.03	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Credt Crd Comm Chrge	Finance & Internal Audit	RBS - NATWEST	5100013753	£223,553.21	Government Banking Service: Credit Card Commission Charges	EC2M 4RB	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Gov Bank Serv Charge	Finance & Internal Audit	RBS - NATWEST	5100013753	£21,300.73	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	EC2M 4RB	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Credt Crd Comm Chrge	Finance & Internal Audit	ALLIANCE AND LEICESTER	5100013754	£239,968.65	Government Banking Service: Credit Card Commission Charges	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Gov Bank Serv Charge	Finance & Internal Audit	ALLIANCE AND LEICESTER	5100013754	£17,354.30	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	G1R 0AA	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Credt Crd Comm Chrge	Finance & Internal Audit	RBS - NATWEST	5100013755	£322,480.02	Government Banking Service: Credit Card Commission Charges	EC2M 4RB	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Gov Bank Serv Charge	Finance & Internal Audit	RBS - NATWEST	5100013755	£27,122.59	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	EC2M 4RB	Not set	Not set	Not set	Not set
HMRC	HMRC	27/05/2014	Translation services	Criminal Investigations	K INTERNATIONAL PLC	5100013794	£25,223.53	Translation Services	MK5 8PL	Not set	Not set	Not set	Not set
HMRC	HMRC	28/05/2014	Software licences	Information Management Services	COMPUTACENTER UK PLC	5100013523	£46,690.02	ComputaCenter March charge relating to Enterprise Agreement	AL10 9TW	Not set	Not set	Not set	Not set
HMRC	HMRC	28/05/2014	Software licences	Information Management Services	COMPUTACENTER UK PLC	5100013523	£15,920.24	ComuptaCenter March charge relating to Enterprise Agreement	AL10 9TW	Not set	Not set	Not set	Not set
HMRC	HMRC	28/05/2014	Software licences	Information Management Services	COMPUTACENTER UK PLC	5100013523	£10,497.02	ComputaCenter March charge relating to Enterprise Agreement	AL10 9TW	Not set	Not set	Not set	Not set
HMRC	HMRC	28/05/2014	Debt coll serv (DEL)	Debt Management & Banking	COMMERCIAL COLLECTION SERVICES	5100013890	£71,351.46	Debt Collection Services	CR7 6YY	Not set	Not set	Not set	Not set
HMRC	HMRC	28/05/2014	Debt coll serv (DEL)	Debt Management & Banking	BLUESTONE CREDIT MANAGEMENT LTD	5100013899	£28,775.87	Debt Collection Services	S1 2FN	Not set	Not set	Not set	Not set
HMRC	HMRC	28/05/2014	Debt coll serv (DEL)	Debt Management & Banking	FREDRICKSON INTERNATIONAL LTD	5100013923	£70,994.51	Debt Collection Services	KT13 0NT	Not set	Not set	Not set	Not set
HMRC	HMRC	28/05/2014	Forensic Services	Criminal Investigations	CCL FORENSICS LTD	5100013933	£28,353.79	Forensic services	CV37 6NW	Not set	Not set	Not set	Not set
HMRC	HMRC	28/05/2014	Disposal Seized Gds	Specialist Investigations (SI)	ENVA NORTHERN IRELAND LTD	5100013948	£44,040.00	Costs for storage and disposal of seized goods	BT24 8LS	Not set	Not set	Not set	Not set
HMRC	HMRC	28/05/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100013990	£11,450,560.61	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	28/05/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100013990	£2,862,640.15	Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	28/05/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100013996	-£25,007.60	Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	28/05/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100013996	-£100,030.41	Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	29/05/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700003993	-£2,486.44	Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	29/05/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700003993	-£113,871.87	Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	29/05/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700004522	-£1,561.18	Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	29/05/2014	STEPS FUP	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	1700004522	-£99,541.26	Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider.	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	29/05/2014	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100011401	£64,978.69	Essential works carried out at Medvale House Maidstone	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	29/05/2014	Maj AW non-struc VAT	Criminal Investigations	MAPELEY STEPS CONTRACTOR LTD	5100013956	£279,127.20	Maj AW struc non-VAT	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	29/05/2014	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100013964	£84,504.78	Essnetial works carried out at Portcullis House Poole	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	29/05/2014	Maj AW non-struc VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100013974	£124,338.49	Essnetial works carried out at Portcullis House Poole	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	29/05/2014	Maj AW struc non-VAT	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD	5100013975	£186,507.72	Essential works carried out to facilitate vacation of Reynolds House Telford	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	29/05/2014	Dept forms Stock	Information Management Services	WILLIAMS LEA LTD	5100014009	£31,124.70	Payment for Generic Stock	WF6 1TN	Not set	Not set	Not set	Not set
HMRC	HMRC	29/05/2014	Vehicle insurance	Criminal Investigations	WILLIS LTD	5100014361	£69,599.60	Fleet management	EC3M 7DQ	Not set	Not set	Not set	Not set
HMRC	HMRC	29/05/2014	Mail/pickup del(VAT)	Commercial Directorate	G3 WORLDWIDE (UK) LTD	5100014432	£47,761.62	The sums detailed on the DWP recharge invoice relates to output mail produced in conjunction with HMRC and dispatched through the DWP DSA provider	UB2 5LF	Not set	Not set	Not set	Not set
HMRC	HMRC	29/05/2014	Mail/pickup/del serv	Commercial Directorate	G3 WORLDWIDE (UK) LTD	5100014432	£19,677.03	The sums detailed on the DWP recharge invoice relates to output mail produced in conjunction with HMRC and dispatched through the DWP DSA provider	UB2 5LF	Not set	Not set	Not set	Not set
HMRC	HMRC	29/05/2014	Debt coll serv (DEL)	Debt Management & Banking	AKINIKA HOLDINGS (UK) LIMITED	5100014436	£79,590.80	Debt Collection Services	PR1 3EL	Not set	Not set	Not set	Not set
HMRC	HMRC	30/05/2014	CHURN	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD COMPO	5100014429	£95,358.36	Replacement failsafe system equipment at Data Centre Shipley	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	30/05/2014	CHURN	Estates & Support Services	MAPELEY STEPS CONTRACTOR LTD COMPO	5100014430	£63,717.60	Replacement failsafe system equipment at Data Centre Shipley	WD17 1HN	Not set	Not set	Not set	Not set
HMRC	HMRC	30/05/2014	Proprietry sys maint	Information Management Services	DWP	5100014473	£61,009.74	Activation PINS & user ID card production recharges (Mar 14)	CF14 3UW	Not set	Not set	Not set	Not set
HMRC	HMRC	30/05/2014	Gov Bank Serv Charge	Finance & Internal Audit	RBS - NATWEST	5100014544	£251,413.67	Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca).	EC2M 4RB	Not set	Not set	Not set	Not set
HMRC	HMRC	30/05/2014	Samplng & Analytical	Specialist Investigations (SI)	LGC LTD	5100014546	£116,509.20	Oil sampling costs for RFTU	TW11 0LY	Not set	Not set	Not set	Not set
HMRC	HMRC	30/05/2014	Business Consultancy	Tax Professionalism & Assurance	CAPITA BUSINESS SERVICES LTD	5100014556	£49,170.24	Advice and support in the modernisation of taxes professionals' learning materials	DL1 9HN	Not set	Not set	Not set	Not set
HMRC	HMRC	30/05/2014	Nat Pst Del Ser NVAT	Commercial Directorate	ROYAL MAIL WHOLESALE	5100014595	£4,525,852.93	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set
HMRC	HMRC	30/05/2014	Nat Pst Del Ser(VAT)	Commercial Directorate	ROYAL MAIL WHOLESALE	5100014595	£70,914.51	Payment for mail sorting and delivery services	EC4Y 0HQ	Not set	Not set	Not set	Not set

HMRC's departmental spend over £25,000: May 2014

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