December 2010
Updated 1 January 2010
Download CSV 28.2 KB
Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
---|---|---|---|---|---|---|---|
HMRC | HMRC | 01/12/2010 | Rent | Estates & Support Services | Colliers Cre | 5100073672 | 62128.13 |
HMRC | HMRC | 01/12/2010 | Landlord Charges | Estates & Support Services | Colliers Cre | 5100073672 | 22341.45 |
HMRC | HMRC | 01/12/2010 | Document destruction | Estates & Support Services | Banner Business Services Ltd | 5100073677 | 89796.75 |
HMRC | HMRC | 01/12/2010 | Document destruction | Estates & Support Services | Banner Business Services Ltd | 5100073681 | 46778.61 |
HMRC | HMRC | 01/12/2010 | 100 PS Service Charg | Estates & Support Services | Exchequer Partnership Plc | 5100073726 | 2052335.5 |
HMRC | HMRC | 01/12/2010 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100073727 | 17197584.78 |
HMRC | HMRC | 01/12/2010 | Maintenance fees | Information Management Solutions | Accenture (UK) Limited | 5100073742 | 305108.34 |
HMRC | HMRC | 01/12/2010 | Data Output Production | Information Management Solutions | Aspire | 5100073780 | 54348075.45 |
HMRC | HMRC | 01/12/2010 | IT Software Capgemin | Information Management Solutions | Aspire | 5100073780 | 10442717.32 |
HMRC | HMRC | 02/12/2010 | High Court Costs | Debt Management & Banking | RBSG Central 10000607 | 1900165695 | 40000 |
HMRC | HMRC | 02/12/2010 | Forensic Services | Criminal Investigations | CCL Forensics Limited | 5100073940 | 96647.56 |
HMRC | HMRC | 02/12/2010 | Research (VAT rec) | Knowledge Analysis & Intelligence | Market & Opinion Research Int | 5100073969 | 57575 |
HMRC | HMRC | 03/12/2010 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700091149 | -25811.41 |
HMRC | HMRC | 03/12/2010 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS-BMRB | 5100074140 | 68551.85 |
HMRC | HMRC | 03/12/2010 | County Court Proceed | Debt Management & Banking | Her Majesty's Court Service | 5100074160 | 92555 |
HMRC | HMRC | 03/12/2010 | Translation services | Estates & Support Services | K International | 5100074197 | 48523.8 |
HMRC | HMRC | 03/12/2010 | Maj AW struc non-VAT | Estates & Support Services | Mapeley Steps Limited | 5100074201 | 170182.86 |
HMRC | HMRC | 03/12/2010 | Non PFI serv VAT | Estates & Support Services | MacLellan International Limited | 5100074203 | 51044.41 |
HMRC | HMRC | 03/12/2010 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 5100074204 | 456194.25 |
HMRC | HMRC | 03/12/2010 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100074204 | 209704.8 |
HMRC | HMRC | 03/12/2010 | Min AW non-struc VAT | Estates & Support Services | Mapeley Steps Limited | 5100074207 | 58331.84 |
HMRC | HMRC | 03/12/2010 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100074213 | 77780.59 |
HMRC | HMRC | 03/12/2010 | Min AW non-struc VAT | Estates & Support Services | Mapeley STEPS Contractor Ltd Compo | 5100074221 | 44306.7 |
HMRC | HMRC | 06/12/2010 | Rent | Estates & Support Services | GVA Grimley LLP | 5100074258 | 208640.34 |
HMRC | HMRC | 06/12/2010 | Rent | Estates & Support Services | 2001/02 Balliol No 2 Syndicate | 5100074396 | 270058.18 |
HMRC | HMRC | 06/12/2010 | Commission Fees | Debt Management & Banking | Commercial Collection Services | 5100074436 | 69239.06 |
HMRC | HMRC | 06/12/2010 | Business Consultancy | Knowledge Analysis & Intelligence | CapGemini UK Plc - PeoplePoint | 5100074442 | 162150 |
HMRC | HMRC | 06/12/2010 | PRIME costs | Estates & Support Services | DWP | 5100074492 | 966901.74 |
HMRC | HMRC | 07/12/2010 | Commission Fees | Debt Management & Banking | iQor holdings Limited | 5100074498 | 226772.44 |
HMRC | HMRC | 07/12/2010 | Commission Fees | Debt Management & Banking | Fairfax Solicitors Limited | 5100074499 | 218533.51 |
HMRC | HMRC | 07/12/2010 | Research conslt serv | Individuals Customer Directorate | TNS-BMRB | 5100074735 | 37529.5 |
HMRC | HMRC | 07/12/2010 | Vehicle servicing ma | Commercial Directorate | Inchcape Fleet Solutions | 5100074784 | 91531.03 |
HMRC | HMRC | 07/12/2010 | Samplng & Analytical | Specialist Investigations (SI) | L G C Ltd | 5100074837 | 61947.3 |
HMRC | HMRC | 07/12/2010 | Storage (non enfmnt) | Estates & Support Services | Serco Integrated Services | 5100074870 | 32421.52 |
HMRC | HMRC | 07/12/2010 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100075002 | 1085288.35 |
HMRC | HMRC | 07/12/2010 | Water | Estates & Support Services | Mapeley Steps Limited | 5100075002 | 215717.52 |
HMRC | HMRC | 07/12/2010 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100075002 | 166856.31 |
HMRC | HMRC | 07/12/2010 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100075002 | 153638.53 |
HMRC | HMRC | 07/12/2010 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100075002 | 107631.25 |
HMRC | HMRC | 07/12/2010 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100075002 | 95135.72 |
HMRC | HMRC | 07/12/2010 | Water | Estates & Support Services | Mapeley Steps Limited | 5100075002 | 20838.87 |
HMRC | HMRC | 07/12/2010 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100075002 | 6152.64 |
HMRC | HMRC | 07/12/2010 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100075002 | 2248.77 |
HMRC | HMRC | 08/12/2010 | High Court Costs | Debt Management & Banking | RBSG Central 10000607 | 1900169144 | 40000 |
HMRC | HMRC | 08/12/2010 | Business Rates | Estates & Support Services | Borough of Telford & Wrekin | 5100075124 | 292755 |
HMRC | HMRC | 08/12/2010 | Postal delivery serv | Commercial Directorate | Royal Mail | 5100075125 | 722821.57 |
HMRC | HMRC | 08/12/2010 | Rent | Estates & Support Services | Jaymar Estates Ltd | 5100075128 | 100168.75 |
HMRC | HMRC | 08/12/2010 | Rent | Estates & Support Services | Corporate Administration | 5100075132 | 157038.75 |
HMRC | HMRC | 08/12/2010 | Postal delivery serv | Commercial Directorate | TNT Post UK Ltd | 5100075133 | 53281.24 |
HMRC | HMRC | 08/12/2010 | Postal delivery serv | Commercial Directorate | TNT Post UK Ltd | 5100075134 | 53383.61 |
HMRC | HMRC | 08/12/2010 | Rent | Estates & Support Services | Cheval Properties Ltd | 5100075141 | 29940.47 |
HMRC | HMRC | 08/12/2010 | Rent | Estates & Support Services | Cheval Properties Ltd | 5100075145 | 34362.15 |
HMRC | HMRC | 08/12/2010 | Rent | Estates & Support Services | Cheval Properties Ltd | 5100075154 | -34362.15 |
HMRC | HMRC | 08/12/2010 | Rent | Estates & Support Services | Cheval Properties Ltd | 5100075155 | -29940.47 |
HMRC | HMRC | 08/12/2010 | Diesel fuel | Commercial Directorate | Arval PHH Business Solutions Ltd | 5100075159 | 53927.47 |
HMRC | HMRC | 08/12/2010 | Marketing Promotion | Communications & Marketing | COI - COI Trading Fund/GNN | 5100075166 | 25626.75 |
HMRC | HMRC | 08/12/2010 | CHURN | Estates & Support Services | Exchequer Partnership Plc | 5100075167 | 25245.37 |
HMRC | HMRC | 09/12/2010 | Marketing Promotion | Communications & Marketing | COI - COI Trading Fund/GNN | 5100075203 | 46283.25 |
HMRC | HMRC | 09/12/2010 | Rent | Estates & Support Services | Cheval Properties Ltd | 5100075204 | 34362.15 |
HMRC | HMRC | 09/12/2010 | Rent | Estates & Support Services | Cheval Properties Ltd | 5100075208 | 29940.47 |
HMRC | HMRC | 09/12/2010 | Diesel fuel | Commercial Directorate | Arval PHH Business Solutions Ltd | 5100075215 | 28413.8 |
HMRC | HMRC | 09/12/2010 | Grant in Aid Funding | Individuals Customer Directorate | Age UK | 5100075259 | 58002 |
HMRC | HMRC | 09/12/2010 | Rent | Estates & Support Services | Buy As You View Limited | 5100075365 | 37625.26 |
HMRC | HMRC | 09/12/2010 | Counsel fees - Litig | Solicitors Office | Faculty Services Ltd | 5100075375 | 66975 |
HMRC | HMRC | 09/12/2010 | Bank Charges CSH/CHQ | Finance & Internal Audit | Alliance and Leicester | 5100075408 | 155318.74 |
HMRC | HMRC | 09/12/2010 | Bank Charges CSH/CHQ | Finance & Internal Audit | Alliance and Leicester | 5100075413 | 55839.14 |
HMRC | HMRC | 09/12/2010 | Oth PFI unitary chrg | Estates & Support Services | Newcastle Estate Partnership | 5100075506 | 3502032.43 |
HMRC | HMRC | 09/12/2010 | OHS | People Function | Capita Health Solutions Limited | 5100075526 | 33125.98 |
HMRC | HMRC | 09/12/2010 | OHS | People Function | Capita Health Solutions Limited | 5100075529 | 145863.65 |
HMRC | HMRC | 09/12/2010 | OHS | People Function | Capita Health Solutions Limited | 5100075531 | 155202.18 |
HMRC | HMRC | 09/12/2010 | OHS | People Function | Capita Health Solutions Limited | 5100075532 | 35105.83 |
HMRC | HMRC | 09/12/2010 | Legal Service Sol's | Specialist Investigations (SI) | Howes Percival Solicitors | 5100075550 | 68189.14 |
HMRC | HMRC | 09/12/2010 | Legal Serv's Credit | Specialist Investigations (SI) | Howes Percival Solicitors | 5100075550 | 243.9 |
HMRC | HMRC | 09/12/2010 | Legal Service Sol's | Specialist Investigations (SI) | Howes Percival Solicitors | 5100075551 | 195240.64 |
HMRC | HMRC | 09/12/2010 | Legal Serv's Credit | Specialist Investigations (SI) | Howes Percival Solicitors | 5100075551 | 21519.22 |
HMRC | HMRC | 09/12/2010 | Temp clerical/admin | People Function | MacLellan International Limited | 5100075552 | 8884.61 |
HMRC | HMRC | 09/12/2010 | Temp clerical/admin | Large Business Service | MacLellan International Limited | 5100075552 | 8583.41 |
HMRC | HMRC | 09/12/2010 | Temp clerical/admin | Charities Assets & Residence | MacLellan International Limited | 5100075552 | 5150.05 |
HMRC | HMRC | 09/12/2010 | Temp clerical/admin | Specialist Investigations (SI) | MacLellan International Limited | 5100075552 | 5150.05 |
HMRC | HMRC | 09/12/2010 | Temp clerical/admin | Charities Assets & Residence | MacLellan International Limited | 5100075552 | 4529.61 |
HMRC | HMRC | 09/12/2010 | Temp clerical/admin | Customer Operations PSA & NICEO | MacLellan International Limited | 5100075552 | 3162.32 |
HMRC | HMRC | 09/12/2010 | Temp clerical/admin | Customer Operations PSA & NICEO | MacLellan International Limited | 5100075552 | 2923.48 |
HMRC | HMRC | 09/12/2010 | Temp clerical/admin | Central Compliance | MacLellan International Limited | 5100075552 | 2861.14 |
HMRC | HMRC | 10/12/2010 | Mail and Fulfilment | Business Customer Unit | BSS Scotland Ltd | 5100075659 | 43473.38 |
HMRC | HMRC | 10/12/2010 | Project admin/plan | Excise Customs Stamps & Money | BemroseBooth Ltd | 5100075688 | 28093.64 |
HMRC | HMRC | 10/12/2010 | Postal delivery serv | Commercial Directorate | Royal Mail Wholesale | 5100075689 | 2394800.13 |
HMRC | HMRC | 10/12/2010 | Postal delivery serv | Commercial Directorate | Royal Mail Wholesale | 5100075692 | -181033.4 |
HMRC | HMRC | 13/12/2010 | Rent | Estates & Support Services | West Cumbria Development Agency | 5100075731 | 93236.25 |
HMRC | HMRC | 13/12/2010 | Oth PFI unitary chrg | Estates & Support Services | LR (Manchester) Limited | 5100075733 | 827769.19 |
HMRC | HMRC | 13/12/2010 | Oth PFI unitary chrg | Estates & Support Services | Haymarket SPV Ltd | 5100075734 | 160324.36 |
HMRC | HMRC | 13/12/2010 | Rent | Estates & Support Services | Sanderson Weatherall | 5100075735 | 49350 |
HMRC | HMRC | 13/12/2010 | Landlord Charges | Estates & Support Services | Sanderson Weatherall | 5100075735 | 23793.75 |
HMRC | HMRC | 13/12/2010 | Landlord Charges | Estates & Support Services | Lambert Smith Hampton Group Ltd | 5100075768 | 27236.21 |
HMRC | HMRC | 13/12/2010 | Rent | Estates & Support Services | JGW CO 178 LTD | 5100075793 | 38775 |
HMRC | HMRC | 13/12/2010 | Gov Bank Serv Charge | Finance & Internal Audit | Paymaster (1836) Limited | 5100075827 | 27920.79 |
HMRC | HMRC | 13/12/2010 | Pensions Services | People Function | Department for Work & Pension | 5100075833 | 152510.3 |
HMRC | HMRC | 13/12/2010 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100075834 | 143314.96 |
HMRC | HMRC | 13/12/2010 | Hardware maintenance | Information Management Solutions | CapGemini UK Plc - PeoplePoint | 5100075905 | 1045237.9 |
HMRC | HMRC | 14/12/2010 | Landlord Charges | Estates & Support Services | WEST LOTHIAN COUNCIL | 1700093310 | -35025.53 |
HMRC | HMRC | 14/12/2010 | Rent | Estates & Support Services | WEST LOTHIAN COUNCIL | 1700093310 | -101117.44 |
HMRC | HMRC | 14/12/2010 | Data Purchases | Knowledge Analysis & Intelligence | Companies House | 1900169555 | 63150 |
HMRC | HMRC | 14/12/2010 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS-BMRB | 5100076293 | 29375 |
HMRC | HMRC | 14/12/2010 | CSP Information Reqt | Criminal Investigations | Home Office Immigration & Nationali | 5100076353 | 30575.04 |
HMRC | HMRC | 14/12/2010 | Rent | Estates & Support Services | Property Income & Reversion Trust L | 5100076373 | 81295.31 |
HMRC | HMRC | 14/12/2010 | OGD costs | Estates & Support Services | Communities and Local Government | 5100076377 | 327401.37 |
HMRC | HMRC | 14/12/2010 | OGD costs | Estates & Support Services | Department of Finance & Personnel | 5100076381 | 58576.41 |
HMRC | HMRC | 14/12/2010 | Landlord Charges | Estates & Support Services | GVA Grimley LLP | 5100076383 | 78759.08 |
HMRC | HMRC | 14/12/2010 | Electricity | Estates & Support Services | GVA Grimley LLP | 5100076383 | 4112.5 |
HMRC | HMRC | 14/12/2010 | Document destruction | Estates & Support Services | Iron Mountain (UK) Limited Ltd | 5100076386 | 177978.42 |
HMRC | HMRC | 14/12/2010 | Rent | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100076388 | 101117.44 |
HMRC | HMRC | 14/12/2010 | Landlord Charges | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100076388 | 35025.53 |
HMRC | HMRC | 14/12/2010 | Project admin/plan | Charities Assets & Residence | Ministry Of Justice | 5100076404 | 52078 |
HMRC | HMRC | 14/12/2010 | Rent | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100076432 | 86057.39 |
HMRC | HMRC | 14/12/2010 | Landlord Charges | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100076432 | 32433.96 |
HMRC | HMRC | 14/12/2010 | Valuation Services | Risk & Intelligence | Valuation Office Agency | 5100076787 | 878085 |
HMRC | HMRC | 15/12/2010 | Govt dept services | Risk & Intelligence | Foreign and Commonwealth Office | 5100076858 | 97515.14 |
HMRC | HMRC | 15/12/2010 | Business Consultancy | Finance & Internal Audit | KPMG LLP | 5100076906 | 271790.68 |
HMRC | HMRC | 15/12/2010 | Commission Fees | Debt Management & Banking | Credit Solutions | 5100076908 | 45010.69 |
HMRC | HMRC | 15/12/2010 | Legal Service Sol's | Solicitors Office | Howes Percival Solicitors | 5100076940 | 29935.59 |
HMRC | HMRC | 15/12/2010 | Maintenance fees | Information Management Solutions | Accenture (UK) Limited | 5100076948 | 781684.1 |
HMRC | HMRC | 16/12/2010 | Rent | Estates & Support Services | Mapeley Estates Ltd | 5100077141 | 49292.42 |
HMRC | HMRC | 16/12/2010 | Rent | Estates & Support Services | David Fitzmarice | 5100077204 | 33781.25 |
HMRC | HMRC | 16/12/2010 | Forensic Services | Criminal Investigations | Forensic Science Service | 5100077276 | 60341.84 |
HMRC | HMRC | 16/12/2010 | Website Development | Business Customer Unit | Serco Assurance | 5100077314 | 4282876.65 |
HMRC | HMRC | 17/12/2010 | Govt dept services | People Function | Right Corecare | 5100077365 | 116740.43 |
HMRC | HMRC | 17/12/2010 | Specialty envelopes | Commercial Directorate | Banner Business Services Ltd | 5100077380 | 30843.75 |
HMRC | HMRC | 17/12/2010 | Legal Service Sol's | Solicitors Office | Howes Percival Solicitors | 5100077567 | 47875.21 |
HMRC | HMRC | 17/12/2010 | Legal Service Sol's | Solicitors Office | Howes Percival Solicitors | 5100077575 | 74897.01 |
HMRC | HMRC | 17/12/2010 | Legal Service Sol's | Solicitors Office | Howes Percival Solicitors | 5100077575 | 11 |
HMRC | HMRC | 17/12/2010 | Legal Service Sol's | Solicitors Office | Howes Percival Solicitors | 5100077576 | 25241.63 |
HMRC | HMRC | 17/12/2010 | Legal Service Sol's | Solicitors Office | Howes Percival Solicitors | 5100077576 | 38.04 |
HMRC | HMRC | 17/12/2010 | Seized Goods Cont | Specialist Investigations (SI) | Veolia Environmental Services Plc | 5100077583 | 50964.22 |
HMRC | HMRC | 17/12/2010 | Legal Service Sol's | Solicitors Office | Howes Percival Solicitors | 5100077597 | 27932.49 |
HMRC | HMRC | 17/12/2010 | Interpretation | Customer Contact | Thebigword Interpreting Services Lt | 5100077599 | 79323.43 |
HMRC | HMRC | 17/12/2010 | Interpretation | Customer Contact | Thebigword Interpreting Services Lt | 5100077600 | 43570.67 |
HMRC | HMRC | 17/12/2010 | Interpretation | Customer Contact | Thebigword Interpreting Services Lt | 5100077606 | 26473.97 |
HMRC | HMRC | 17/12/2010 | Interpretation | Customer Contact | Thebigword Interpreting Services Lt | 5100077632 | 121049.68 |
HMRC | HMRC | 17/12/2010 | Interpretation | Customer Contact | Thebigword Interpreting Services Lt | 5100077650 | 61304.92 |
HMRC | HMRC | 17/12/2010 | Interpretation | Customer Contact | Thebigword Interpreting Services Lt | 5100077652 | 52919.69 |
HMRC | HMRC | 17/12/2010 | Mail delivery/pickup | Commercial Directorate | G3 Worldwide (UK) Ltd | 5100077692 | 55473.23 |
HMRC | HMRC | 17/12/2010 | Mail delivery/pickup | Commercial Directorate | G3 Worldwide (UK) Ltd | 5100077692 | 13165.78 |
HMRC | HMRC | 17/12/2010 | Website Development | Business Customer Unit | Serco Assurance | 5100077702 | 107102.1 |
HMRC | HMRC | 17/12/2010 | Website Development | Business Customer Unit | Serco Assurance | 5100077705 | 413486.25 |
HMRC | HMRC | 17/12/2010 | Website Development | Business Customer Unit | Serco Assurance | 5100077709 | 331748.64 |
HMRC | HMRC | 17/12/2010 | Legal Service Sol's | Solicitors Office | Howes Percival Solicitors | 5100077744 | 112418.72 |
HMRC | HMRC | 17/12/2010 | Legal Service Sol's | Solicitors Office | Howes Percival Solicitors | 5100077747 | 76131.21 |
HMRC | HMRC | 17/12/2010 | Legal Service Sol's | Solicitors Office | Howes Percival Solicitors | 5100077753 | 37188.42 |
HMRC | HMRC | 17/12/2010 | Legal Service Sol's | Solicitors Office | Howes Percival Solicitors | 5100077754 | 32201.29 |
HMRC | HMRC | 17/12/2010 | Oth PFI unitary chrg | Estates & Support Services | Bootle PFI Solutions 1998 (2) Ltd | 5100077773 | 852901.68 |
HMRC | HMRC | 17/12/2010 | Oth PFI unitary chrg | Estates & Support Services | Cochrane Square S P V LTD | 5100077774 | 163834.57 |
HMRC | HMRC | 17/12/2010 | Oth PFI unitary chrg | Estates & Support Services | LR Stockport Ltd | 5100077775 | 163744.09 |
HMRC | HMRC | 17/12/2010 | Rent | Estates & Support Services | Debenham Tie Leung | 5100077778 | 75971.09 |
HMRC | HMRC | 17/12/2010 | Landlord Charges | Estates & Support Services | Debenham Tie Leung | 5100077778 | 35740.59 |
HMRC | HMRC | 17/12/2010 | Security services | Estates & Support Services | Debenham Tie Leung | 5100077778 | 1079.26 |
HMRC | HMRC | 17/12/2010 | Rent | Estates & Support Services | Somerset House Trust | 5100077803 | 721724.95 |
HMRC | HMRC | 17/12/2010 | Landlord Charges | Estates & Support Services | Somerset House Trust | 5100077803 | 338133.12 |
HMRC | HMRC | 17/12/2010 | Bank Charges PO Card | Finance & Internal Audit | Post Office Limited | 5100077806 | 1005836.98 |
HMRC | HMRC | 17/12/2010 | Data Output Production | Information Management Solutions | Aspire | 5100077848 | 71675000 |
HMRC | HMRC | 17/12/2010 | Data Output Production | Information Management Solutions | Aspire | 5100077851 | 65340434.55 |
HMRC | HMRC | 17/12/2010 | IT Software Capgemin | Information Management Solutions | Aspire | 5100077851 | 12016156.3 |
HMRC | HMRC | 17/12/2010 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100078015 | 17091821.21 |
HMRC | HMRC | 20/12/2010 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700091158 | -31373.82 |
HMRC | HMRC | 20/12/2010 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700091160 | -50982.99 |
HMRC | HMRC | 20/12/2010 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700091161 | -57462.07 |
HMRC | HMRC | 20/12/2010 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700091162 | -45396.21 |
HMRC | HMRC | 20/12/2010 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700091163 | -6452.66 |
HMRC | HMRC | 20/12/2010 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700091163 | -30525.31 |
HMRC | HMRC | 20/12/2010 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700091168 | -2216.14 |
HMRC | HMRC | 20/12/2010 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700091168 | -71440.87 |
HMRC | HMRC | 20/12/2010 | Security services | Estates & Support Services | Mapeley Steps Limited | 1700093248 | -209704.8 |
HMRC | HMRC | 20/12/2010 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700093248 | -403351.33 |
HMRC | HMRC | 20/12/2010 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700095583 | -53042.23 |
HMRC | HMRC | 20/12/2010 | Maj AW struc non-VAT | Estates & Support Services | Mapeley Steps Limited | 5100074476 | 34089 |
HMRC | HMRC | 20/12/2010 | Maj AW struc non-VAT | Estates & Support Services | Mapeley Steps Limited | 5100074476 | 32976.89 |
HMRC | HMRC | 20/12/2010 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100075139 | 117500 |
HMRC | HMRC | 20/12/2010 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 5100075362 | 457680.12 |
HMRC | HMRC | 20/12/2010 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100075362 | 209761.52 |
HMRC | HMRC | 20/12/2010 | Filtered Mains Drinking Water | Estates & Support Services | Mapeley Steps Limited | 5100075732 | 32260.8 |
HMRC | HMRC | 20/12/2010 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100077209 | 57462.07 |
HMRC | HMRC | 20/12/2010 | Legal Service Sol's | Solicitors Office | Howes Percival Solicitors | 5100077860 | 32365.02 |
HMRC | HMRC | 20/12/2010 | Research (VAT rec) | Individuals Customer Directorate | GFK NOP Ltd | 5100078014 | 42065 |
HMRC | HMRC | 20/12/2010 | Government Gateway | Customer Contact | DWP | 5100078042 | 80372.44 |
HMRC | HMRC | 20/12/2010 | Research conslt serv | Permanent Secretary for Tax Directorates | KPMG LLP | 5100078058 | 55041.77 |
HMRC | HMRC | 20/12/2010 | Rent | Estates & Support Services | Vail Williams | 5100078078 | 188180.66 |
HMRC | HMRC | 20/12/2010 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100078079 | 30168.81 |
HMRC | HMRC | 20/12/2010 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100078079 | 26664.66 |
HMRC | HMRC | 20/12/2010 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100078081 | 54833.33 |
HMRC | HMRC | 20/12/2010 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100078081 | 52871.22 |
HMRC | HMRC | 20/12/2010 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100078083 | 24109.31 |
HMRC | HMRC | 20/12/2010 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100078083 | 19707.2 |
HMRC | HMRC | 20/12/2010 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100078084 | 39259.17 |
HMRC | HMRC | 20/12/2010 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100078088 | 84830.41 |
HMRC | HMRC | 21/12/2010 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700097377 | -38979.57 |
HMRC | HMRC | 21/12/2010 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700097381 | -70405.16 |
HMRC | HMRC | 21/12/2010 | Crown Sol's Off NI | Debt Management & Banking | Crown Solicitors Office | 5100078119 | 81264.73 |
HMRC | HMRC | 21/12/2010 | Crown Sol's Off NI | Debt Management & Banking | Crown Solicitors Office | 5100078124 | 44942.5 |
HMRC | HMRC | 21/12/2010 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 5100078435 | 456194.25 |
HMRC | HMRC | 21/12/2010 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100078435 | 209704.8 |
HMRC | HMRC | 21/12/2010 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100078438 | 77780.6 |
HMRC | HMRC | 21/12/2010 | HR Consultancy | People Function | Corven Consulting Ltd | 5100078506 | 32269.27 |
HMRC | HMRC | 21/12/2010 | HR Consultancy | People Function | Corven Consulting Ltd | 5100078530 | 32046.14 |
HMRC | HMRC | 21/12/2010 | Storage Seized Goods | Specialist Investigations (SI) | TNT UK Limited | 5100078552 | 169146.08 |
HMRC | HMRC | 21/12/2010 | Electricity | Estates & Support Services | EDF Energy | 5100078567 | 264837.77 |
HMRC | HMRC | 21/12/2010 | Employee education | People Function | Alpha Consolidated Training Limited | 5100078576 | 26649 |
HMRC | HMRC | 22/12/2010 | Non PFI serv VAT | Estates & Support Services | MacLellan International Limited | 5100078709 | 422372.17 |
HMRC | HMRC | 22/12/2010 | Recruitment services | Knowledge Analysis & Intelligence | Cabinet Office | 5100078842 | 27906.25 |
HMRC | HMRC | 23/12/2010 | High Court Costs | Debt Management & Banking | RBSG Central 10000607 | 1900176943 | 40000 |
HMRC | HMRC | 23/12/2010 | Research (VAT rec) | Knowledge Analysis & Intelligence | Market & Opinion Research Int | 5100079204 | 39950 |
HMRC | HMRC | 23/12/2010 | PRIME costs | Estates & Support Services | DWP | 5100079229 | 42610.45 |
HMRC | HMRC | 23/12/2010 | Rent | Estates & Support Services | Windsor Life Assurance Co | 5100079231 | 27251.77 |
HMRC | HMRC | 23/12/2010 | PRIME costs | Estates & Support Services | DWP | 5100079658 | 926272.72 |
HMRC | HMRC | 23/12/2010 | Fixed Telephony Services to HMRC and VOA | Information Management Solutions | OGC Buying Solutions | 5100079671 | 1294424.47 |
HMRC | HMRC | 23/12/2010 | Fixed Telephony Services to HMRC and VOA | Information Management Solutions | OGC Buying Solutions | 5100079724 | 156707.49 |
HMRC | HMRC | 23/12/2010 | Fixed Telephony Services to HMRC and VOA | Information Management Solutions | OGC Buying Solutions | 5100079744 | 313405.28 |
HMRC | HMRC | 24/12/2010 | Rent | Estates & Support Services | Windsor Life Assurance Co | 5100079426 | 29574.75 |
HMRC | HMRC | 24/12/2010 | Rent | Estates & Support Services | Windsor Life Assurance Co | 5100079427 | 27043.8 |
HMRC | HMRC | 24/12/2010 | Rent | Estates & Support Services | Land Securities Trillium | 5100079438 | 51949.69 |
HMRC | HMRC | 24/12/2010 | Landlord Charges | Estates & Support Services | Land Securities Trillium | 5100079438 | 12659.45 |
HMRC | HMRC | 24/12/2010 | Diesel fuel | Commercial Directorate | Arval PHH Business Solutions Ltd | 5100079478 | 29966.32 |
HMRC | HMRC | 24/12/2010 | Diesel fuel | Commercial Directorate | Arval PHH Business Solutions Ltd | 5100079481 | 51081.12 |
HMRC | HMRC | 24/12/2010 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100079646 | 429151.16 |
HMRC | HMRC | 24/12/2010 | Govt dept services | Charities Assets & Residence | Department for Work & Pension | 5100079669 | 87215.83 |
HMRC | HMRC | 24/12/2010 | TNT Documented Servi | Commercial Directorate | TNT UK Limited | 5100079928 | 862859.16 |
HMRC | HMRC | 29/12/2010 | Data Purchases | Risk & Intelligence | Informa UK Ltd | 5100079873 | 54285 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Borough of Telford & Wrekin | 5100080003 | 292755 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Salford City Council | 5100080004 | 50975 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Salford City Council | 5100080006 | 145513 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Portsmouth City Council | 5100080009 | 25270 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Birmingham City Council | 5100080032 | 55134 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Bradford Council | 5100080044 | 33380 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Bradford Council | 5100080045 | 48635 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Nottingham City Council | 5100080049 | 134173 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Bristol City Council | 5100080059 | 31464 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Cardiff County Council | 5100080067 | 86299 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Sefton Mbc | 5100080098 | 38625 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Sefton Mbc | 5100080100 | 37021 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Sheffield City Council | 5100080103 | 35823 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | City of Westminster | 5100080116 | 37712 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | City of Westminster | 5100080118 | 94535 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | City of Westminster | 5100080119 | 162202 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Coventry City Council | 5100080123 | 52433 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Croydon Council | 5100080127 | 57325 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | South Lanarkshire Council | 5100080135 | 89010 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | South Lanarkshire Council | 5100080136 | 27903.6 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Southend Borough Council | 5100080139 | 51854 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Sunderland City Council | 5100080159 | 29351.39 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Dundee City Council | 5100080167 | 29932 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Glasgow City Council | 5100080182 | 35190 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Glasgow City Council | 5100080183 | 28980 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Liverpool City Council | 5100080221 | 99360 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Liverpool City Council | 5100080222 | 32085 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Liverpool City Council | 5100080223 | 45954 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | London Borough of Camden | 5100080232 | 200930 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | West Lindsey District Council | 5100080236 | 27531 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | West Lothian Council | 5100080240 | 39703 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Winchester City Council | 5100080247 | 31941 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Manchester City Council | 5100080256 | 50724 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Woking Borough Council | 5100080258 | 43846 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Worthing Borough Council | 5100080266 | 28949 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Newcastle City Council | 5100080278 | 332122 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | North Lanarkshire Council | 5100080289 | 61893 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | City Of London | 5100080300 | 77547 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | City Of London | 5100080301 | 46392 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Leeds City Council | 5100080310 | 36225 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | Council Of The Borough | 5100080315 | 31540 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | City Of Edinburgh Council | 5100080348 | 26620 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | City Of Edinburgh Council | 5100080349 | 32872 |
HMRC | HMRC | 29/12/2010 | Business Rates | Estates & Support Services | London Borough of Southwark | 5100080355 | 30539 |
HMRC | HMRC | 29/12/2010 | 100 PS Service Charg | Estates & Support Services | Exchequer Partnership Plc | 5100080413 | 2120746.69 |
HMRC | HMRC | 31/12/2010 | Storage (non enfmnt) | Estates & Support Services | Serco Integrated Services | 5100080598 | 28159.11 |
HMRC | HMRC | 31/12/2010 | Storage (non enfmnt) | Estates & Support Services | Serco Integrated Services | 5100080600 | 30640.79 |