Transparency data
October 2012
Updated 1 November 2012
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract | Project Code | Expenditure |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/10/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100054614 | £32,645.94 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100054616 | £90,775.85 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100054650 | £197,858.95 | Accenture days worked in June on the build stage of the VAT Registration Project. | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100054715 | £78,490.80 | A survey of Customer's experience of dealing with HMRC and the tax system. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/10/2012 | IT consultancy | Information Management Services | SPECIALIST COMPUTER CTR | 5100054763 | £26,631.79 | Benchmarking of Systems and Service Integrator (SSI) to support the new IT Operating Model | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2012 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100055056 | £34,289.59 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2012 | Sec eqpt (non-VAT) | Risk & Intelligence | FCO SERVICES | 5100055100 | £21,637.30 | Payment of costs of HMRC officers stationed abroad | MK19 7BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2012 | Sec eqpt (non-VAT) | Risk & Intelligence | FCO SERVICES | 5100055100 | £5,600.00 | Payment of costs of HMRC officers stationed abroad | MK19 7BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2012 | Maintenance fees | Information Management Services | ACCENTURE (UK) LTD | 5100055106 | £94,914.70 | Accenture are supplying capability development services to IT Solutions. | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2012 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100055143 | £105,250.00 | Specialist Telecommunications services | SW1P 7XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2012 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100055157 | £58,090.77 | Monthly invoice charge for the property HMRC occupies in Telford on the Land Registry estate | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2012 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100055157 | £8,680.23 | Monthly invoice charge for the property HMRC occupies in Telford on the Land Registry estate | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100055172 | £49,619.43 | Essential health and safety works at Ty Glas Cardiff | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2012 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100055180 | £407,245.76 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2012 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100055185 | £50,359.30 | Essential building works at Custom House Heathrow to facilitate realignment of space and business needs between HMRC and UKBA | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2012 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100055198 | £100,945.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2012 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100055224 | £191,918.07 | Monthly invoice charge for the properties HMRC occupy on the Communities and Local Government estate | SW1E 5DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2012 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100055224 | £39,308.52 | Monthly invoice charge for the properties HMRC occupy on the Communities and Local Government estate | SW1E 5DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/10/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | RAND EUROPE CIC | 5100055239 | £38,518.26 | Research to explore how Tax Reliefs affects philanthropy by the better-off. | CB4 1YG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2012 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS Services LTD | 5100055282 | £64,161.55 | Vehicle Fleet Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2012 | Rent | Estates & Support Services | LEGAT OWEN | 5100055482 | £59,147.49 | Quarterly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2012 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100055491 | £177,181.04 | Charges for accommodation provided under the Glasgow Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2012 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100055493 | £369,366.23 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2012 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100055493 | £110,330.17 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2012 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV LTD | 5100055494 | £173,817.28 | Charges for accommodation provided under the Edinburgh Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100055506 | £191,710.75 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2012 | Legal Serv's Credit | S&ID | EQUIFAX PLC | 5100055524 | £314,998.80 | Provison of credit reference data for tax administration. | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2012 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100055583 | £41,371.20 | Service Charge in relation to civil service jobs portal and e-recruitment system used across Government. September charge. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2012 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100055595 | £34,651.48 | 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 | 03/10/2012 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100055599 | £86,272.56 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2012 | Next Day Del. Open | Excise Customs Stamps & Money | DX NETWORK SERVICES LTD | 5100055659 | £30,428.78 | DX Mail delivery service | NN3 6YG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Dept forms Non Stock | Benefits & Credits Delivery | WILLIAMS LEA LTD | 5100056585 | £41,310.00 | Bulk order for ChB/Tax Credits Forms/Envelopes | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Dept forms Non Stock | Benefits & Credits Delivery | WILLIAMS LEA LTD | 5100056585 | £1,377.00 | Bulk order for ChB/Tax Credits Forms/Envelopes | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Grant in Aid Funding | PT Customer & Strategy | TAXAID | 5100056823 | £29,875.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Grant in Aid Funding | PT Customer & Strategy | TAXAID | 5100056825 | £95,254.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Gas | Estates & Support Services | CORONA ENERGY | 5100056919 | £24,001.00 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Gas | Estates & Support Services | CORONA ENERGY | 5100056919 | £4,571.62 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Proprietry sys maint | Information Management Services | DWP | 5100057069 | £212,308.35 | Aspire September invoice charges for Management fee for the contracted services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Proprietry sys maint | Information Management Services | DWP | 5100057069 | £21,411.33 | Aspire Sept-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100057087 | £162,373.27 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100057087 | £63,145.16 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Oth PFI unitary chrg | Estates & Support Services | LR (MANCHESTER) LTD | 5100057089 | £844,980.41 | Charges for accommodation provided under the Manchester Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Oth PFI unitary chrg | Estates & Support Services | LR STOCKPORT LTD | 5100057093 | £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 | 04/10/2012 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100057125 | £90,236.81 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100057125 | £55,306.44 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Electricity | Estates & Support Services | MAPELEY STEPS LTD | 5100057273 | £1,045,566.79 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Gas | Estates & Support Services | MAPELEY STEPS LTD | 5100057273 | £126,625.45 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Electricity | Estates & Support Services | MAPELEY STEPS LTD | 5100057273 | £79,559.23 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Gas | Estates & Support Services | MAPELEY STEPS LTD | 5100057273 | £71,442.38 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Water | Estates & Support Services | MAPELEY STEPS LTD | 5100057273 | £52,366.84 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Gas | Estates & Support Services | MAPELEY STEPS LTD | 5100057273 | £20,021.44 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Water | Estates & Support Services | MAPELEY STEPS LTD | 5100057273 | £17,861.13 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Oil | Estates & Support Services | MAPELEY STEPS LTD | 5100057273 | £7,934.71 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Electricity | Estates & Support Services | MAPELEY STEPS LTD | 5100057273 | £1,195.45 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2012 | Oil | Estates & Support Services | MAPELEY STEPS LTD | 5100057273 | £642.62 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2012 | Legal Service Sol's | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100057243 | £76,566.93 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2012 | Legal Serv's Credit | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100057243 | £3,038.00 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2012 | Legal Service Sol's | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100057257 | £31,594.51 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2012 | Legal Serv's Credit | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100057257 | £380.00 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2012 | Software licences | Information Management Services | AVOKA SYSTEMS EUROPE LTD | 5100057263 | £55,971.60 | Avoka Sept-12 invoice charges for renewal of iForms software licences | RM13 8DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2012 | Disposal Seized Gds | Specialist Investigations (SI) | VEOLIA ENVIRONMENTAL SERVICES PLC | 5100057295 | £56,422.46 | Outsourced services for storing & disposing of seized goods | WS11 8JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100057349 | £65,759.00 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100057349 | £29,000.96 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100057710 | £119,877.08 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100057712 | £60,350.15 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2012 | OHS | HR | RIGHT CORECARE | 5100057723 | £110,523.78 | Relates to an outsourced contract for Welfare and helpline services (Employee Assistance Programme). The contract is DWP led and is provided to 19 organisations. Costs are divided on a headcount basis. | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2012 | Non-IMS IT for CSR | HR | SPECIALIST COMPUTER CTR | 5100057740 | £57,894.78 | Specialist Computer Centre (SCC) is the main contractor for the Fast Stream contract for 2013 recruitment round. Parity Solutions is sub-contracted to SCC. Disaster Recovery Facilities (£8180 net). New E-Tray Development (£30443.92 net). Analysis & attendance at pass mark seg (£9621.73 net). | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2012 | Non-IMS IT for CSR | HR | SPECIALIST COMPUTER CTR | 5100057749 | £95,092.50 | Monthly Service Charge (September). Specialist Computer Centre (SCC) is the main contractor for the Fast Stream contract for 2013 recruitment round. Parity Solutions is sub-contracted to SCC. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2012 | Vehicle leasing | PT Operations | INCHCAPE FLEET Services | 5100057757 | £21,822.55 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2012 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET Services | 5100057757 | £11,935.88 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2012 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET Services | 5100057757 | £5,405.86 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2012 | Fleet mgmt services | PT Operations | INCHCAPE FLEET Services | 5100057757 | £1,040.10 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2012 | Vehicle repairs | PT Operations | INCHCAPE FLEET Services | 5100057757 | £177.12 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2012 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100057797 | £26,003.84 | Courier Expenses | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2012 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100057803 | £55,997.06 | Courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2012 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100057811 | £69,969.01 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2012 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100057815 | £240,000.00 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/10/2012 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100057822 | £118,752.42 | fixed charge to provide a dedicated internal mail service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2012 | Research (VAT rec) | PT Operations | SITEL UK LTD | 5100058362 | £145,310.81 | HMRC Building Capacity Trial | WD25 7GS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2012 | Bank Charges CSH/CHQ | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100058387 | £31,533.89 | Monthly bank charges for tax credit payments by cashcheque. | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2012 | Legal Serv's Credit | Benefits & Credits Delivery | SPECIALIST COMPUTER CTR | 5100058415 | £42,782.05 | Credit Reference Agency payment to assist with delivery of B&C Error & Fraud Strategy | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2012 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100058420 | £74,786.72 | Charges for office support services (storage post room messenger secretarial) | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100058431 | £408,433.69 | Essential works to facilitate accommodating extra staff in Castle Meadow Nottingham | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100058432 | £240,483.73 | Essential works to facilitate accommodating extra staff in Saxon House Leicester | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100058437 | £22,540.02 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100058437 | £8,765.55 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100058674 | £3,104,073.68 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100058675 | -£69,442.80 | Reimbursement for below forecast postal services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2012 | Disposal Seized Gds | Criminal Investigations | THAMESDOWN RECYCLING | 5100058814 | £26,813.35 | Courier Costs | SN6 6JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2012 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100058846 | £785,024.50 | Property valuations in respect of Inheritance Tax & other Tax cases | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Data storage service | Information Management Services | ASPIRE | 5100056901 | £12,609,872.78 | Aspire September-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100056901 | £10,508,906.23 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Management Agreement | Information Management Services | ASPIRE | 5100056901 | £3,027,757.81 | Aspire September invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | WAN maint or supp | Information Management Services | ASPIRE | 5100056901 | £1,767,133.34 | Aspire Sept-12 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 | 11/10/2012 | Data storage service | Information Management Services | ASPIRE | 5100056901 | £1,682,336.16 | Aspire September-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100056901 | £1,498,120.00 | ASPIRE September Invoice Charges for S07.1 - Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Telephone Support | Information Management Services | ASPIRE | 5100056901 | £1,397,295.11 | Aspire Sept-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £1,230,219.04 | ASPIRE September Invoice Charges for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Data storage service | Information Management Services | ASPIRE | 5100056901 | £1,099,859.22 | Aspire September-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £1,064,353.07 | ASPIRE September Invoice Charges for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Management Agreement | Information Management Services | ASPIRE | 5100056901 | £656,955.07 | Aspire September invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £643,574.27 | ASPIRE September Invoice Charges for S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Disaster recovery | Information Management Services | ASPIRE | 5100056901 | £622,497.71 | ASPIRE September Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £578,802.78 | ASPIRE September Invoice Charges for S02.77 National Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100056901 | £532,167.56 | ASPIRE September Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £528,874.64 | ASPIRE September Invoice Charges for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Licences | Information Management Services | ASPIRE | 5100056901 | £521,730.00 | ASPIRE September Invoice Charges for annual renewal of 5000 PRPC licences (S02) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £517,480.52 | ASPIRE September Invoice Charges for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Licences | Information Management Services | ASPIRE | 5100056901 | £514,451.63 | ASPIRE September Invoice Charges for annual support of Studion & Runtime - Oracle (S02) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £485,157.97 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Elect Data Transf | Information Management Services | ASPIRE | 5100056901 | £443,547.91 | ASPIRE September Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Telephone Support | Information Management Services | ASPIRE | 5100056901 | £431,348.46 | Aspire Sept-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Database analysis | Information Management Services | ASPIRE | 5100056901 | £415,014.26 | Aspire Sept-12 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Management Agreement | Information Management Services | ASPIRE | 5100056901 | £411,809.87 | Aspire September invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Data storage service | Information Management Services | ASPIRE | 5100056901 | £400,082.95 | Aspire September-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Install Services | Information Management Services | ASPIRE | 5100056901 | £397,912.32 | Aspire Sept-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Licences | Information Management Services | ASPIRE | 5100056901 | £384,000.00 | ASPIRE September Invoice Charges for annual support of Strada licences (S02) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Data input or prep | Information Management Services | ASPIRE | 5100056901 | £333,096.50 | Aspire Sept-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Management Agreement | Information Management Services | ASPIRE | 5100056901 | £275,287.18 | Aspire September invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £246,353.62 | ASPIRE September Invoice Charges for S02.11 Electronic Folder - ICLipse App | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Data input or prep | Information Management Services | ASPIRE | 5100056901 | £191,222.03 | Aspire Sept-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £188,356.51 | ASPIRE September Invoice Charges for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £168,150.10 | ASPIRE September Invoice Charges for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £139,000.78 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £127,944.12 | ASPIRE September Invoice Charges for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Physical Data Transf | Information Management Services | ASPIRE | 5100056901 | £110,738.44 | ASPIRE September Charges for S13 Managed Data Transfer Service (Courier Pass Through) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Telephone Support | Information Management Services | ASPIRE | 5100056901 | £96,710.26 | Aspire Sept-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Licences | Information Management Services | ASPIRE | 5100056901 | £92,732.59 | ASPIRE September Invoice Charges for monthly BEA Weblogic licences (S02) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Conference Calling | Information Management Services | ASPIRE | 5100056901 | £86,580.29 | Aspire Sept-12 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £81,824.44 | ASPIRE September Invoice Charges for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Conference Calling | Information Management Services | ASPIRE | 5100056901 | £78,342.04 | Aspire Sept-12 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100056901 | £74,606.16 | ASPIRE September Invoice Charges for S07.12 - Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Licences | Information Management Services | ASPIRE | 5100056901 | £63,150.92 | ASPIRE September Invoice Charges for annual support of IRM licences (S02) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Telephone Support | Information Management Services | ASPIRE | 5100056901 | £60,994.86 | Aspire Sept-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Data storage service | Information Management Services | ASPIRE | 5100056901 | £54,215.39 | Aspire September-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £49,522.79 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Licences | Information Management Services | ASPIRE | 5100056901 | £48,208.80 | ASPIRE September Invoice Charges for monthly Warm support licences (S02) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £45,751.23 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £43,938.46 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Cloud & Collab | Information Management Services | ASPIRE | 5100056901 | £39,148.18 | ASPIRE September Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Data storage service | Information Management Services | ASPIRE | 5100056901 | £36,796.62 | Aspire September-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £26,064.85 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Licences | Information Management Services | ASPIRE | 5100056901 | £23,161.20 | ASPIRE September Invoice Charges for monthly Warm support licences (S02) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Data input or prep | Information Management Services | ASPIRE | 5100056901 | £22,356.40 | ASPIRE Sept 12 Invoice Charges for S03.11 Caseflow scanning service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Licences | Information Management Services | ASPIRE | 5100056901 | £20,494.74 | ASPIRE September Invoice Charges for Oracle consultancy (S02) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £18,850.73 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £16,566.65 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Disaster recovery | Information Management Services | ASPIRE | 5100056901 | £12,826.92 | ASPIRE September Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £11,456.71 | ASPIRE September Invoice Charges for S02.47 Nat Systems - Normal (Pass Mods) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | EDI design | Information Management Services | ASPIRE | 5100056901 | £11,122.10 | ASPIRE September Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £9,476.34 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £5,861.10 | ASPIRE September Invoice Charges for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £5,135.06 | ASPIRE September Invoice Charges for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £4,586.17 | ASPIRE September Invoice Charges for S02.49 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £4,307.69 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £3,876.92 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £3,778.99 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Conference Calling | Information Management Services | ASPIRE | 5100056901 | £3,600.67 | Aspire Sept-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £3,311.92 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100056901 | £2,961.80 | ASPIRE September Invoice Charges for S07.2 - Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £2,663.81 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £2,630.14 | ASPIRE September Invoice Charges for S02.48 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £2,616.56 | ASPIRE September Invoice Charges for S02.27 Nat Systems - Normal (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £2,027.44 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100056901 | £1,837.15 | ASPIRE September Invoice Charges for S07.4 - Microfiche production | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Conference Calling | Information Management Services | ASPIRE | 5100056901 | £1,705.87 | Aspire Sept-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £1,500.82 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £1,422.66 | ASPIRE September Invoice Charges for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £1,252.93 | ASPIRE September Invoice Charges for S02.28 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £1,217.68 | ASPIRE September Invoice Charges for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100056901 | £1,138.68 | ASPIRE September Invoice Charges for S07.7 - NTC Giro | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £876.60 | ASPIRE September Invoice Charges for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Conference Calling | Information Management Services | ASPIRE | 5100056901 | £853.06 | Aspire Sept-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £791.51 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £744.79 | ASPIRE September Invoice Charges for S02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Conference Calling | Information Management Services | ASPIRE | 5100056901 | £655.07 | Aspire Sept-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Conference Calling | Information Management Services | ASPIRE | 5100056901 | £639.58 | Aspire Sept-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Bus. Form Printing | Information Management Services | ASPIRE | 5100056901 | £535.13 | ASPIRE September Invoice Charges for S07.11 - Mail Merged Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Licences | Information Management Services | ASPIRE | 5100056901 | £284.64 | ASPIRE September Invoice Charges for Oracle expenses (S02) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £246.16 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Conference Calling | Information Management Services | ASPIRE | 5100056901 | £106.61 | Aspire Sept-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £69.70 | ASPIRE September Invoice Charges for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Sys Software Maint | Information Management Services | ASPIRE | 5100056901 | £59.48 | ASPIRE September Invoice Charges for S02.45 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £0.98 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Network Voice Serv | Information Management Services | ASPIRE | 5100056901 | £0.36 | Aspire Sept-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £146,582.68 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £137,714.15 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £136,125.38 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £110,541.04 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £109,544.83 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £73,854.32 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £69,482.44 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £63,466.14 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £49,451.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £28,580.96 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £23,492.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £23,341.26 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £22,736.46 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £9,890.89 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £8,450.80 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £5,946.54 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £5,911.48 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £5,856.76 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £4,685.40 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £4,225.39 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £4,225.39 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £3,912.16 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £3,769.30 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £2,728.38 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £1,408.46 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £1,263.06 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Software Coding | Information Management Services | ASPIRE | 5100056907 | £281.69 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Grant in Aid Funding | PT Customer & Strategy | TAX VOLUNTEERS | 5100059138 | £60,000.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Maintenance fees | Information Management Services | ACCENTURE (UK) LTD | 5100059140 | £100,625.94 | Accenture are supplying capability development services to IT Solutions. | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100059191 | £281,916.71 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100059191 | £18,593.09 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100059293 | £25,329.60 | Survey of perceptions of tax compliance among individuals and Small Medium Enterprises (SME). | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100059294 | £39,672.00 | Survey of perceptions of tax compliance among individuals and Small Medium Enterprises (SME). | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Data output prod | Information Management Services | ASPIRE | 5100059304 | £21,395,310.40 | Aspire September-12 Invoice charges for non P2P costs - mainly Project lines | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100059594 | £2,870,535.13 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2012 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100059594 | £857,432.57 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100059525 | £128,887.00 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2012 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100059525 | £15,076.75 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100059531 | £79,010.60 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2012 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100059531 | £66,569.48 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100059532 | £137,466.06 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2012 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100059532 | £51,489.09 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2012 | Forensic Services | Criminal Investigations | LGC LTD | 5100059998 | £45,630.00 | Forensic Costs | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2012 | High Court Costs | Debt Management & Banking | RBSG CENTRAL | 1900141302 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2012 | Min AW non-struc VAT | Estates & Support Services | MJF BUSINESS SERVICES LTD | 5100060143 | £188,922.90 | Essential works to facilitate accommodating extra staff and the disposal of redundant furniture in London | UB8 2YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2012 | Maj AW non-struc VAT | Estates & Support Services | MJF BUSINESS SERVICES LTD | 5100060145 | £30,003.60 | The disposal of furniture and equipment to facilitate office relocations in Bristol | UB8 2YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2012 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100060148 | £26,516.10 | Civil Service Jobs Portal maintenance charge (HMRC's September charge) | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2012 | Employee education | Specialist Investigations (SI) | BPP PROFESSIONAL EDUCATION | 5100060149 | £32,400.00 | Staff training to identify and handle contrived insolvency | W12 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100060151 | £213,288.94 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2012 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100060176 | £44,326.53 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2012 | Water | Estates & Support Services | NORTHUMBRIAN WATER | 5100060179 | £22,058.24 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2012 | Water | Estates & Support Services | NORTHUMBRIAN WATER | 5100060179 | £4,201.57 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100060198 | £69,521.77 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/10/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100060292 | £30,321.08 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2012 | Proprietry sys maint | Information Management Services | DWP | 5100060563 | £48,405.07 | Activation PINS & user ID card production recharges (Aug 12) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2012 | Business Rates | Estates & Support Services | DUMFRIES & GALLOWAY COUNCIL | 5100060564 | £49,562.24 | A tax on business premises levied to finance local authorities | DG1 2HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2012 | Security printing | Excise Customs Stamps & Money | WILLIAMS LEA LTD | 5100060576 | £34,279.90 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2012 | Pension Admin Svices | HR | CABINET OFFICE | 5100060625 | £934,524.00 | HMRC contribution to pensions service charges administered by the Cabinet Office in accordance with their contract with MyCSP | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2012 | Research (VAT rec) | PT Operations | MM TELEPERFORMANCE LTD | 5100060639 | £140,574.28 | HMRC Building Capacity Trial | BS1 3LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2012 | Debt collection serv | Debt Management & Banking | COMMERCIAL CREDIT SERVICES GROUP | 5100060652 | £42,103.18 | Debt Collection Services | B61 7DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2012 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100060680 | £73,334.33 | 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 | 16/10/2012 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100060704 | £136,586.33 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2012 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100060736 | £88,721.51 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2012 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100060747 | £86,017.54 | Courier Costs | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100060754 | £500,617.49 | Payment for mail delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100060754 | £17,519.21 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 1700008834 | -£674,490.73 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS LTD | 1700008835 | -£1,028.27 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS LTD | 1700008835 | -£49,596.23 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS LTD | 1700008836 | -£1,133.78 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS LTD | 1700008836 | -£43,514.80 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | Maj AW non-struc VAT | Solicitors Office | MAPELEY STEPS LTD | 5100059970 | £27,821.48 | Charges for installing racking for the photocopying room in Bush House Basement | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100059978 | £51,127.23 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100059978 | £19,882.82 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100059983 | £263,938.96 | Essential works to facilitate accommodating extra staff in Bush House London | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100060549 | £52,922.47 | Essential works to faciliate the vacation of Millenium House Belfast | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS LTD | 5100060550 | £110,592.19 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS LTD | 5100060550 | £59,549.64 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | Security services | Estates & Support Services | MAPELEY STEPS LTD | 5100060550 | £57,288.82 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | Security services | Estates & Support Services | MAPELEY STEPS LTD | 5100060550 | £32,224.97 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | Debt collection serv | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100060871 | £39,335.30 | Debt Collection Services | S9 2RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | Electricity | Estates & Support Services | EDF ENERGY | 5100060885 | £303,018.10 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100060939 | £49,317.52 | 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 | 17/10/2012 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100060940 | £41,797.07 | 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 | 17/10/2012 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100060941 | £27,083.02 | 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 | 17/10/2012 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100060942 | £27,978.08 | 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 | 17/10/2012 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100061022 | £44,826.08 | Essential fire prevention works at Ralli Quays Manchester | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | Data Purchases | S&ID | EXPERIAN LTD | 5100061029 | £28,800.00 | Provison of credit reference data for tax administration. | NG80 1TH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2012 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100061061 | £1,058,026.30 | 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 | 18/10/2012 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100061077 | £166,270.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | DWP | 5100061279 | £60,242.38 | Payment for joint Child Benefit mailing with DWP | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2012 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100061450 | £198,813.43 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100061454 | £65,050.37 | Accenture days worked in July on the build stage of the VAT Registration Project. | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2012 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100061712 | £29,218.46 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2012 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100061713 | £107,010.97 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2012 | Debt collection serv | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100061715 | £94,176.54 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2012 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100061729 | £62,277.73 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2012 | Debt collection serv | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100061731 | £65,926.66 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2012 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100061742 | £61,373.32 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2012 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100061932 | £53,670.67 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100062008 | £326,418.73 | Accenture days worked in July on the build stage of the VAT Registration Project. | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/10/2012 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100062026 | £94,569.31 | Forensic Costs | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2012 | Recruitment services | HR | PARITY Services LTD | 5100062376 | £95,421.68 | Parity Solutions is subcontracted to SCC to provide the IT support/development work for the Fast Stream recruitment. Core Service Charge for October. | SW19 3RU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2012 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS Services LTD | 5100062517 | £67,191.20 | Vehicle Fleet Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2012 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS LTD | 5100062526 | £3,415,374.79 | Indemnity for VAT paid by contractor which cannot be recovered | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2012 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100062527 | £2,318,940.62 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2012 | Research (VAT rec) | Business Customer & Strategy | QUADRANGLE GROUP LLP | 5100062630 | £67,716.00 | Research for SME work | SE1 2YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2012 | Mail and Fulfilment | Business Customer & Strategy | WILLIAMS LEA LTD | 5100062636 | £30,750.62 | Employer orderline printing - proper to PT | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2012 | CHURN | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100062649 | £28,130.66 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2012 | Marketing Promotion | Risk & Intelligence | M & C SAATCHI (UK) LTD | 5100062669 | £29,997.60 | Publicity campaign targeting tax evasion | W1F 9EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2012 | Nursing services | Criminal Investigations | INDEPENDENT POLICE COMPLAINTS | 5100062690 | £34,167.00 | Independent Police Complaints Commission Casework | WC1V 6BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100062719 | £161,507.38 | Accenture days worked in August on the build stage of the VAT Registration Project. | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2012 | Debt collection serv | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100062720 | £89,695.86 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100062721 | £194,716.85 | Accenture days worked in August on the build stage of the VAT Registration Project. | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2012 | Gov Sec Framework | Information Management Services | CABLE & WIRELESS | 5100062775 | £220,302.28 | Charges to provide other circuits to HMRC data centres | MK3 5JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2012 | Debt collection serv | Debt Management & Banking | ROSSENDALES LTD | 5100062806 | £36,759.82 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2012 | Non-IMS IT for CSR | HR | SPECIALIST COMPUTER CTR | 5100062844 | £95,092.50 | Monthly Service Charge (October). Specialist Computer Centre (SCC) is the main contractor for the Fast Stream contract for 2013 recruitment round. Parity Solutions is sub-contracted to SCC. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2012 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET Services | 5100062922 | £107,174.32 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2012 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET Services | 5100062922 | £81,269.70 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2012 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET Services | 5100062922 | £41,416.85 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2012 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET Services | 5100062922 | £18,528.66 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2012 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET Services | 5100062922 | £9,897.59 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2012 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET Services | 5100062922 | £402.47 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2012 | Debt collection serv | Debt Management & Banking | ROSSENDALES LTD | 5100063067 | £103,676.03 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100063088 | £55,572.48 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100063092 | £43,299.05 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2012 | Equipment & machiner | Debt Management & Banking | OPEX CORPORATION | 5100063202 | £46,993.40 | Offfice Machinery maintenance | M31 4YR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2012 | Software coding | Information Management Services | NIXON BROOKE & CO LTD | 5100063314 | £45,698.40 | Benchmarking the Function Point count of the HMRC NPS System | GU2 7YG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2012 | PRIME costs | Estates & Support Services | DWP | 5100063340 | £36,615.03 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the Department for Work & Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2012 | Maj AW struc non-VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100063388 | £483,159.55 | Essential works to facilitate accommodating extra staff and office closures in Newcastle | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2012 | Website Development | Business Customer & Strategy | SERCO ASSURANCE | 5100063459 | £696,000.00 | HMRC website development | RG27 9XA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2012 | Dept forms Stock | Commercial Directorate | WILLIAMS LEA LTD | 5100063551 | £30,841.20 | Payment for generic paper stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2012 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100063866 | £118,728.85 | Accenture days worked in June on the define/design stage of the VAT Registration Project. | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2012 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100064027 | £41,371.20 | Service Charge in relation to civil service jobs portal and e-recruitment system used across Government. October charge. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100064120 | £30,810.70 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100064120 | £27,231.99 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100064121 | £24,622.28 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100064121 | £20,126.50 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100064122 | £56,000.00 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2012 | Landlord Charges | Estates & Support Services | MAPELEY STEPS LTD | 5100064122 | £53,996.14 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2012 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100064141 | £410,771.72 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/10/2012 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100064144 | £237,657.60 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100064197 | £33,197.45 | A tax on business premises levied to finance local authorities | EH1 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100064201 | £57,085.93 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100064204 | £40,094.47 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100064210 | £36,040.28 | Essential works to facilitate accommodating extra staff in Parkway House Chelmsford | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS LTD | 5100064214 | £88,268.18 | Works required to remove partitioning at Accounts Office Shipley | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100064218 | £150,000.00 | Quarterly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | Marketing Promotion | Risk & Intelligence | M & C SAATCHI (UK) LTD | 5100064463 | £56,940.00 | Publicity campaign targeting tax evasion | W1F 9EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | OGD costs | Estates & Support Services | DTZ (DEFRA BIRMINGHAM) | 5100064503 | £316,962.07 | Charges for accommodation provided by DEFRA (DTZ are DEFRA's managing agent for all rents) | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | OGD costs | Estates & Support Services | DTZ (DEFRA BIRMINGHAM) | 5100064503 | £55,934.48 | Charges for accommodation provided by DEFRA (DTZ are DEFRA's managing agent for all rents) | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | Rent | Estates & Support Services | MAPELEY STEPS LTD | 5100064509 | £86,635.31 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | Marketing Promotion | Communications & Marketing | WCRS | 5100064579 | £49,068.00 | SA 2012 Strategy Fee | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | Legal Info Services | Criminal Investigations | NOTTINGHAMSHIRE POLICE | 5100064594 | £113,352.68 | Legal Fees | NG5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100064622 | £10,891,948.97 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100064622 | £4,235,757.94 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100064625 | -£19,422.25 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2012 | STEPS FUP | Estates & Support Services | MAPELEY STEPS LTD | 5100064625 | -£49,942.95 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2012 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100063585 | £42,246.05 | Consolidated photocopying charges for a variety of cases | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2012 | Prof bodies subs | HR | PRICEWATERHOUSECOOPERS LLP | 5100064755 | £27,240.00 | PWC subscription. Used by all Compliance Accountants & numerous FM Accountants (currently 232 licences). Allows users to keep up to date on the latest accounting standards all emerging issues and Big 4 guidance on all UKGAAP and IFRS issues. Information is essential reference material for accountants to quote in their technical reports | WC2N 6RH | Not set | Not set | Not set | Not set |