Transparency data
October 2011
Updated 1 November 2011
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 03/10/2011 | Govt dept services | Risk & Intelligence | Foreign and Commonwealth Office | 5100054875 | £32,502.33 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | STEPS VAT Indemnity | Estates & Support Services | Mapeley Steps Limited | 5100054896 | £3,882,259.72 | Indemnity for VAT paid by contractor which cannot be recovered | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | 100 PS Service Charg | Estates & Support Services | Exchequer Partnership Plc | 5100054901 | £2,177,077.80 | Monthly charge for fully serviced accommodation at 100 Parliament Street London. | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Software coding | Information Management Services | Accenture (UK) Limited | 5100055014 | £47,972.83 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Borough of Telford & Wrekin | 5100055035 | £61,067.00 | A tax on business premises levied to finance local authorities. | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Salford City Council | 5100055053 | £129,034.00 | A tax on business premises levied to finance local authorities. | M27 5AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Salford City Council | 5100055054 | £52,826.00 | A tax on business premises levied to finance local authorities. | M27 5AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Birmingham City Council | 5100055074 | £33,099.00 | A tax on business premises levied to finance local authorities. | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Bournemouth Borough Council | 5100055084 | £31,239.00 | A tax on business premises levied to finance local authorities. | BH2 6EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Bradford Council | 5100055086 | £35,073.00 | A tax on business premises levied to finance local authorities. | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Bradford Council | 5100055087 | £54,558.00 | A tax on business premises levied to finance local authorities. | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Nottingham City Council | 5100055094 | £124,714.40 | A tax on business premises levied to finance local authorities. | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Bristol City Council | 5100055102 | £32,908.00 | A tax on business premises levied to finance local authorities. | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Cardiff County Council | 5100055106 | £90,308.00 | A tax on business premises levied to finance local authorities. | CF10 3WD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Plymouth City Council | 5100055114 | £38,970.00 | A tax on business premises levied to finance local authorities. | PL1 2AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Sefton Mbc | 5100055136 | £37,022.00 | A tax on business premises levied to finance local authorities. | L20 3FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Sefton Mbc | 5100055137 | £38,321.00 | A tax on business premises levied to finance local authorities. | L20 3FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Sheffield City Council | 5100055138 | £37,671.00 | A tax on business premises levied to finance local authorities. | S1 1UY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | City of Westminster | 5100055147 | £114,434.00 | A tax on business premises levied to finance local authorities. | SW1E 6QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | City of Westminster | 5100055149 | £162,807.00 | A tax on business premises levied to finance local authorities. | SW1E 6QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | City of Westminster | 5100055151 | £41,903.00 | A tax on business premises levied to finance local authorities. | SW1E 6QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Coventry City Council | 5100055154 | £52,826.00 | A tax on business premises levied to finance local authorities. | CV1 5RR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | South Lanarkshire Council | 5100055163 | £93,095.00 | A tax on business premises levied to finance local authorities. | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | South Lanarkshire Council | 5100055166 | £29,184.20 | A tax on business premises levied to finance local authorities. | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Southend Borough Council | 5100055169 | £51,527.00 | A tax on business premises levied to finance local authorities. | SS2 6AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Sunderland City Council | 5100055190 | £74,043.00 | A tax on business premises levied to finance local authorities. | SR5 9BJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Dundee City Council | 5100055198 | £310,894.00 | A tax on business premises levied to finance local authorities. | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Dundee City Council | 5100055199 | £31,306.00 | A tax on business premises levied to finance local authorities. | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Glasgow City Council | 5100055208 | £36,805.00 | A tax on business premises levied to finance local authorities. | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Glasgow City Council | 5100055209 | £30,310.00 | A tax on business premises levied to finance local authorities. | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Ipswich Borough Council | 5100055224 | £26,630.00 | A tax on business premises levied to finance local authorities. | IP1 2DE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Leicester City Council | 5100055235 | £25,114.00 | A tax on business premises levied to finance local authorities. | LE1 6HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Liverpool City Council | 5100055242 | £48,063.00 | A tax on business premises levied to finance local authorities. | L69 2DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Liverpool City Council | 5100055243 | £25,547.00 | A tax on business premises levied to finance local authorities. | L69 2DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Liverpool City Council | 5100055244 | £33,558.00 | A tax on business premises levied to finance local authorities. | L69 2DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Liverpool City Council | 5100055245 | £103,920.00 | A tax on business premises levied to finance local authorities. | L69 2DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | London Borough of Camden | 5100055252 | £243,677.00 | A tax on business premises levied to finance local authorities. | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | West Lindsey District Council | 5100055256 | £28,795.00 | A tax on business premises levied to finance local authorities. | NG34 4GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | West Lothian Council | 5100055261 | £41,525.00 | A tax on business premises levied to finance local authorities. | EH48 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Manchester City Council | 5100055277 | £51,094.00 | A tax on business premises levied to finance local authorities. | M60 2JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Woking Borough Council | 5100055279 | £42,846.00 | A tax on business premises levied to finance local authorities. | GU21 6YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Worthing Borough Council | 5100055287 | £74,972.00 | A tax on business premises levied to finance local authorities. | BN11 1JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Newcastle City Council | 5100055294 | £337,307.00 | A tax on business premises levied to finance local authorities. | NE99 1UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | North Lanarkshire Council | 5100055308 | £64,734.00 | A tax on business premises levied to finance local authorities. | ML1 1SH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | City Of London | 5100055319 | £81,346.00 | A tax on business premises levied to finance local authorities. | EC2P 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | City Of London | 5100055320 | £50,727.00 | A tax on business premises levied to finance local authorities. | EC2P 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Leeds City Council | 5100055326 | £37,888.00 | A tax on business premises levied to finance local authorities. | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | Council Of The Borough | 5100055330 | £29,661.00 | A tax on business premises levied to finance local authorities. | NE27 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | City Of Edinburgh Council | 5100055354 | £27,842.00 | A tax on business premises levied to finance local authorities. | EH1 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | City Of Edinburgh Council | 5100055356 | £34,380.00 | A tax on business premises levied to finance local authorities. | EH1 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | London Borough of Southwark | 5100055363 | £150,627.00 | A tax on business premises levied to finance local authorities. | BR1 3YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Business Rates | Estates & Support Services | London Borough of Southwark | 5100055364 | £70,706.00 | A tax on business premises levied to finance local authorities. | BR1 3YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Software coding | Information Management Services | Accenture (UK) Limited | 5100055470 | £196,055.26 | Design Phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2011 | Software coding | Information Management Services | Accenture (UK) Limited | 5100055508 | £40,092.00 | Technical skills and expertise for Design Phase of Integrated Tariff Environment | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2011 | Photocopiers | Commercial Directorate | Canon (UK) Ltd | 5100055739 | £29,575.69 | Monthly lease payment charges for photocopying equipment used by HMRC | RH2 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2011 | Electricity | Estates & Support Services | EDF Energy | 5100055805 | £286,529.16 | Utility payment. | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2011 | Electricity | Estates & Support Services | EDF Energy | 5100055805 | £184.84 | Utility payment. | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2011 | Rent | Estates & Support Services | Kier Property Developments Ltd | 5100055820 | £141,000.00 | Quarterly rent payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF Research Ltd | 5100055878 | £42,643.20 | Planning and setup for a survey of large businesses’ experience of HMRC’s service provisions over time | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Samplng & Analytical | Specialist Investigations (SI) | L G C Ltd | 5100056342 | £57,298.68 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Rent | Estates & Support Services | Zurich Assurance Ltd | 5100056348 | £119,904.00 | Quarterly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Landlord Charges | Estates & Support Services | Zurich Assurance Ltd | 5100056348 | £56,133.00 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Business Consultancy | DTPO and SDD | CapGemini UK Plc - PeoplePoint | 5100056356 | £51,765.60 | Principal Practitioner Development Programme | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Rent | Estates & Support Services | Westfield | 5100056427 | £141,900.00 | Quarterly rent payment payable to the Landlord | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Landlord Charges | Estates & Support Services | Westfield | 5100056427 | £4,470.00 | Standard Landlord Service Charge payable to the Landlord | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Build/cont insurance | Estates & Support Services | Westfield | 5100056427 | £1,366.20 | Building insurance | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Rent | Estates & Support Services | The Fourth Downing EZT | 5100056428 | £133,642.50 | Quarterly rent payment payable to the Landlord | SW1W 0EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Rent | Estates & Support Services | Westmoreland Investments Ltd | 5100056430 | £124,500.00 | Quarterly rent payment payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | OGD costs | Estates & Support Services | Registers of Scotland | 5100056433 | £54,666.12 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the Registers of Scotland estate. | EH8 7AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Storage (non enfmnt) | Estates & Support Services | Derwent Facilities Management Ltd | 5100056435 | £104,959.61 | Charges for office support services (storage post room messenger secretarial). | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Affinity Data Centre | Information Management Services | DWP | 5100056440 | £214,914.53 | Charges for Live running testing support maintenance or changes to the child benefit computer system | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Affinity mgmt charge | Information Management Services | DWP | 5100056440 | £12,438.10 | Charges for Live running testing support maintenance or changes to the child benefit computer system | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Aff/Metro Supp Tel | Information Management Services | DWP | 5100056440 | £6,357.92 | Broadband and network support provided by DWP for HMRC | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Affinity mgmt charge | Information Management Services | DWP | 5100056440 | £5,097.08 | Charges for Live running testing support maintenance or changes to the child benefit computer system | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Aff/Metro Supp Tel | Information Management Services | DWP | 5100056440 | £328.01 | Charges for Live running testing support maintenance or changes to the child benefit computer system | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Affinity Data Centre | Information Management Services | DWP | 5100056460 | £140,061.85 | Charges for Live running testing support maintenance or changes to the child benefit computer system | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Affinity mgmt charge | Information Management Services | DWP | 5100056460 | £13,455.54 | Charges for Live running testing support maintenance or changes to the child benefit computer system | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Affinity mgmt charge | Information Management Services | DWP | 5100056460 | £5,523.92 | Charges for Live running testing support maintenance or changes to the child benefit computer system | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Affinity Data Centre | Information Management Services | DWP | 5100056460 | £2,996.14 | Charges for Live running testing support maintenance or changes to the child benefit computer system | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Affinity Data Centre | Information Management Services | DWP | 5100056460 | £1,858.63 | Charges for Live running testing support maintenance or changes to the child benefit computer system | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Affinity Data Centre | Information Management Services | DWP | 5100056460 | £327.98 | Charges for Live running testing support maintenance or changes to the child benefit computer system | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2011 | Affinity Data Centre | Information Management Services | DWP | 5100056518 | 46648.12 | Charges for Live running testing support maintenance or changes to the child benefit computer system | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | County Court Proceed | Debt Management & Banking | Her Majesty's Court Service | 5100056525 | £75,845.00 | Court Fees | NN1 2LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | Legal Service Sol's | Specialist Investigations (SI) | Howes Percival Solicitors | 5100056551 | £182,558.74 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | Legal Serv's Credit | Specialist Investigations (SI) | Howes Percival Solicitors | 5100056551 | £10,423.24 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | Hardware maintenance | Information Management Services | CapGemini UK Plc - PeoplePoint | 5100056564 | £834,923.28 | Contract payment for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | Rent | Estates & Support Services | BFS Managed Properties Holdings Lim | 5100056767 | £117,359.50 | Quarterly rent payment payable to the Landlord | SW5 9AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | Landlord Charges | Estates & Support Services | BFS Managed Properties Holdings Lim | 5100056767 | £139.70 | Standard Landlord Service Charge payable to the Landlord | SW5 9AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | Business Consultancy | DTPO and SDD | CapGemini UK Plc - PeoplePoint | 5100056827 | £49,687.20 | Principal Practitioner Development Programme | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | Legal Service Sol's | Specialist Investigations (SI) | Howes Percival Solicitors | 5100056843 | £26,499.10 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | Legal Serv's Credit | Specialist Investigations (SI) | Howes Percival Solicitors | 5100056843 | £1,701.12 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | IT Config Services | Information Management Services | DWP | 5100056935 | 76494.28 | Activation PINS & user ID card production recharges (Mar 11) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | Debt collection serv | Debt Management & Banking | iQor holdings Limited | 5100056953 | £193,206.77 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | OGD costs | Estates & Support Services | HM Land Registry | 5100057062 | £66,771.00 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the HM Land Registry estate. | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | Landlord Charges | Estates & Support Services | Savills Commercial Limited | 5100057065 | £499,506.95 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | Govt dept services | Risk & Intelligence | Foreign and Commonwealth Office | 5100057113 | £86,150.50 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | Relocation services | Local Compliance | CARTUS FINANCING LTD | 5100057120 | £59,500.00 | Relocation costs | SN5 8RS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | Forensic Services | Criminal Investigations | CCL Forensics Limited | 5100057210 | £172,757.52 | Forensic services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2011 | Staff transfer - Rep | People Function | DWP | 5100057348 | 28134.24 | Staff on loan to Civil Service Resourcing | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2011 | Data Purchases | Security | Experian Ltd | 5100057416 | £28,800.00 | Usual residentential address data for company directors | NG80 1TH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2011 | Debt collection serv | Debt Management & Banking | Fairfax Solicitors Limited | 5100057451 | £153,905.41 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2011 | Bank Charges CSH/CHQ | Finance & Internal Audit | Alliance and Leicester | 5100057455 | £65,768.72 | Monthly bank charges for tax credit payments by cashcheque. | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2011 | Grant in Aid Funding | Individuals Customer Directorate | Tax Volunteers | 5100057459 | £58,000.00 | Programme to provide support to HMRC customers who need help when interacting with HMRC | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/10/2011 | Grant in Aid Funding | Individuals Customer Directorate | Advice NI Ltd | 5100057462 | £25,896.00 | Programme to provide support to HMRC customers who need help when interacting with HMRC | BT7 3FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2011 | High Court Costs | Debt Management & Banking | RBSG Central | 1900111513 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2011 | Storage Seized Goods | Specialist Investigations (SI) | Veolia Environmental Services Plc | 5100057560 | £51,975.91 | Outsourced service to store & dispose of seized goods | WS11 8JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2011 | Valuation Services | Risk & Intelligence | Valuation Office Agency | 5100057780 | £832,508.25 | Property valuations relating to tax cases | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2011 | Debt collection serv | Debt Management & Banking | Commercial Collection Services | 5100057837 | £149,983.76 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2011 | Debt collection serv | Debt Management & Banking | Commercial Collection Services | 5100057869 | £158,613.43 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2011 | High Court Costs | Debt Management & Banking | RBSG Central | 1900115982 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2011 | Ombudsman services | Excise Customs Stamps & Money | BemroseBooth Ltd | 5100057881 | £27,022.69 | Provide support to HMRC for the UK Duty Stamps Scheme | HU7 0XY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2011 | Grant in Aid Funding | Individuals Customer Directorate | Citizens Advice Bureau | 5100057894 | £41,250.00 | Programme to provide support to HMRC customers who need help when interacting with HMRC | N1 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2011 | Forensic Services | Criminal Investigations | Forensic Science Service | 5100057939 | £25,710.97 | Forensic services | B37 7YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2011 | Forensic Services | Criminal Investigations | L G C Ltd | 5100058189 | £42,390.00 | Forensic services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2011 | Debt collection serv | Debt Management & Banking | Credit Solutions | 5100058221 | £33,149.05 | Debt Collection Services | CR8 2PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2011 | Interpretation | PT Operations | Thebigword Interpreting | 5100058222 | £56,872.72 | Translation service costs to assist staff dealing with calls from non English speaking customers. | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2011 | Interpretation | PT Operations | Thebigword Interpreting | 5100058223 | £35,148.83 | Translation service costs to assist staff dealing with calls from non English speaking customers. | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2011 | Interpretation | PT Operations | Thebigword Interpreting | 5100058224 | £41,725.50 | Translation service costs to assist staff dealing with calls from non English speaking customers. | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2011 | Interpretation | PT Operations | Thebigword Interpreting | 5100058234 | £68,215.19 | Translation service costs to assist staff dealing with calls from non English speaking customers. | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2011 | Contracted Out Services | People Function | Right Corecare | 5100058262 | £106,796.46 | An outsourced contract providing staff with welfare and help-line services. 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 | 11/10/2011 | Disposal Seized Gds | Specialist Investigations (SI) | Thamesdown Recycling | 5100058310 | £32,818.15 | Outsourced service to store & dispose of seized goods | SN6 6JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Vehicle servicing ma | Commercial Directorate | Inchcape Fleet Solutions | 5100054170 | -37864.22 | Credit for HMRC vehicle fleet mileage below contracted allowance - invoice processing error | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Vehicle servicing ma | Commercial Directorate | Inchcape Fleet Solutions | 5100058581 | £50,417.43 | Monthly charges for service and maintenance of the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Vehicle servicing ma | Commercial Directorate | Inchcape Fleet Solutions | 5100058589 | £58,691.89 | Monthly charges for service and maintenance of the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Vehicle leasing | Commercial Directorate | Inchcape Fleet Solutions | 5100058622 | £52,854.83 | Monthly charges for leased vehicles in the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100058662 | £231,681.79 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100058662 | £763.80 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Solicitors Fees | Solicitors Office | Howes Percival Solicitors | 5100058685 | £48,303.77 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Solicitors Fees | Solicitors Office | Howes Percival Solicitors | 5100058692 | £32,821.37 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Solicitors Fees | Solicitors Office | Howes Percival Solicitors | 5100058694 | £64,105.53 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Mail delivery/pickup | Commercial Directorate | TNT Post UK Ltd | 5100058700 | £61,375.43 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Mail delivery/pickup | Commercial Directorate | TNT Post UK Ltd | 5100058703 | £136,028.76 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Mail and Fulfilment | Business Customer Unit | BSS Scotland Ltd | 5100058717 | £36,056.95 | Provision of Mailing Services - Employer Orderline Oct 11 | G73 1DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Vehicle servicing ma | Commercial Directorate | Inchcape Fleet Solutions | 5100058747 | £26,107.64 | Monthly charges for service and maintenance of the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Vehicle servicing ma | Commercial Directorate | Inchcape Fleet Solutions | 5100058747 | £5,056.15 | Monthly charges for service and maintenance of the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Vehicle leasing | Commercial Directorate | Inchcape Fleet Solutions | 5100058751 | £73,823.67 | Monthly charges for leased vehicles in the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Postal delivery serv | Commercial Directorate | Royal Mail Wholesale | 5100058969 | £2,858,505.66 | Payment for Mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Postal delivery serv | Commercial Directorate | Royal Mail Wholesale | 5100058971 | -£58,511.39 | Reimbursement for below forecast postal services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100059074 | £1,214,368.83 | Utility payment. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100059074 | £195,905.85 | Utility payment. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Water | Estates & Support Services | Mapeley Steps Limited | 5100059074 | £146,004.52 | Utility payment. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100059074 | £83,223.78 | Utility payment. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100059074 | £71,102.24 | Utility payment. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100059074 | £47,236.43 | Utility payment. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Water | Estates & Support Services | Mapeley Steps Limited | 5100059074 | £30,580.27 | Utility payment. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100059074 | £17,096.46 | Utility payment. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100059074 | £3,229.46 | Utility payment. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100059074 | £1,574.93 | Utility payment. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2011 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100059074 | £639.20 | Utility payment. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2011 | Employee education | People Function | Kent Police | 5100058970 | £26,370.00 | Driver training for Criminal Investigators | ME15 9BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2011 | Cross Government Ser | People Function | Cabinet Office | 5100059068 | £514,200.00 | Civil Service Resourcing | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2011 | Grant in Aid Funding | Individuals Customer Directorate | Tax Volunteers | 5100059094 | £64,000.00 | Programme to provide support to HMRC customers who need help when interacting with HMRC | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2011 | Grant in Aid Funding | Individuals Customer Directorate | TaxAid | 5100059099 | £95,254.00 | Programme to provide support to HMRC customers who need help when interacting with HMRC | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2011 | Grant in Aid Funding | Individuals Customer Directorate | TaxAid | 5100059101 | £29,875.00 | Programme to provide support to HMRC customers who need help when interacting with HMRC | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2011 | Oth PFI unitary chrg | Estates & Support Services | Newcastle Estate Partnership | 5100059155 | £3,638,048.36 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract. | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2011 | Oth PFI unitary chrg | Estates & Support Services | Cochrane Square S P V LTD | 5100059168 | £173,935.52 | Charges for accommodation provided under one of the Glasgow Private Finance Initiative contracts. | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2011 | Oth PFI unitary chrg | Estates & Support Services | Haymarket SPV Ltd | 5100059173 | £170,308.67 | Charges for accommodation provided under one of the Glasgow Private Finance Initiative contracts. | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2011 | Oth PFI unitary chrg | Estates & Support Services | LR Stockport Ltd | 5100059174 | £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 | 13/10/2011 | Oth PFI unitary chrg | Estates & Support Services | LR (Manchester) Limited | 5100059187 | £845,381.30 | Charges for accommodation provided under the Manchester Private Finance Initiative contract. | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2011 | Govt dept services | Risk & Intelligence | Foreign and Commonwealth Office | 5100059193 | £36,334.94 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2011 | Rent | Estates & Support Services | BTW Shiells | 5100059195 | 58,975.00 | Quarterly rent payment payable to the Landlord | BT1 4NJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2011 | Landlord Charges | Estates & Support Services | BTW Shiells | 5100059195 | 12,120.00 | Standard Landlord Service Charge payable to the Landlord | BT1 4NJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2011 | Cross Government Ser | People Function | Cabinet Office | 5100059221 | £1,114,831.20 | This is the fixed costs for HMRC contribution to Civil Service Learning one of the 3 expert service areas part of Civil Service HR | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2011 | Cross Government Ser | People Function | Cabinet Office | 5100059262 | £1,163,023.20 | Pooled contribution for DWP host | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700060698 | -£37,493.48 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700060834 | -£5,956.07 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700060834 | -£70,014.16 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700060837 | -£124,100.64 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700060928 | -£8,622.87 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700060928 | -£88,920.96 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700060929 | -£55,200.64 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700063656 | -51991.77 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100053336 | £56,000.00 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100053336 | £30,499.76 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100053341 | £20,126.51 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100053341 | £14,207.33 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100053342 | £30,810.70 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100053342 | £27,231.99 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Filtered Mains Drinking Water | Estates & Support Services | Mapeley Steps Limited | 5100054156 | £29,109.00 | Mapeley point of use water invoice - July 11 | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100055823 | £25,470.65 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100055825 | £70,489.12 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Filtered Mains Drinking Water | Estates & Support Services | Mapeley Steps Limited | 5100058154 | £29,479.20 | Mapeley point of use water invoice - June 11 | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | OGD costs | Estates & Support Services | Department of Finance & Personnel | 5100059197 | £30,305.19 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the Department for Finance and Personel estate. | BT1 4NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Software coding | Information Management Services | Specialist Computer Ctr | 5100059216 | £33,742.50 | Aspire Oneclick Project VFM report | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Subscriptions to Publications | Excise Customs Stamps & Money | The Commonwealth Association Of Tax | 5100059416 | £32,590.00 | CATA Subsciption | SW1Y 5HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Phones - landlines | Information Management Services | Cable & Wireless | 5100059454 | £143,186.26 | Quarterly charge to provide assess to the Government Secure Intranet and the Internet to our staff | MK3 5JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Recuitment Services | People Function | Cabinet Office | 5100059494 | 28000 | HMRC's contribution to 'Success in the EU 11/12' (EU fast stream recruitment) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Mail delivery/pickup | Commercial Directorate | G3 Worldwide (UK) Ltd | 5100059537 | £68,815.70 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Mail delivery/pickup | Commercial Directorate | G3 Worldwide (UK) Ltd | 5100059537 | £21,731.22 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Legal Service Sol's | Solicitors Office | The Scotland Office | 5100059580 | £73,334.33 | Costs incurred by OSAC for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100059614 | £70,369.64 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100059616 | £70,369.64 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100059617 | £84,331.05 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100059618 | £84,331.05 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100059619 | £84,331.05 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/10/2011 | Min AW non-struc VAT | Estates & Support Services | Mapeley STEPS Contractor Ltd Compo | 5100059712 | £26,924.48 | Building work to create a safe access route to a roof needed to undertake maintenace activity. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2011 | High Court Costs | Debt Management & Banking | RBSG Central | 1900116522 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2011 | OGD costs | Estates & Support Services | DTZ (Defra Birmingham) | 5100059942 | £657,048.01 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the Defra estate. | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2011 | Sec eqpt (non-VAT) | Estates & Support Services | COF Shared Services | 5100060103 | £40,000.00 | Security bollards at 100 Parliament Street London | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2011 | Gasoline or Petrol | Commercial Directorate | Arval BNP Paribas Group | 5100060156 | £44,612.99 | Fuel charges for HMRC fleet of vehicles | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2011 | Gasoline or Petrol | Commercial Directorate | Arval BNP Paribas Group | 5100060158 | £53,912.90 | Fuel charges for HMRC fleet of vehicles | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2011 | Publication printing | Commercial Directorate | Adare Halcyon Ltd | 5100060159 | £36,029.53 | Payment for the printing of specialist Tax Inspector training material for HMRC technical staff | HD8 9QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2011 | Disposal Seized Gds | Specialist Investigations (SI) | TNT UK Limited | 5100060164 | £142,284.37 | Outsourced service to store & dispose of seized goods | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2011 | Electricity | Estates & Support Services | EDF Energy | 5100060165 | £149,334.53 | Utility payment. | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2011 | Electricity | Estates & Support Services | EDF Energy | 5100060165 | £183.28 | Utility payment. | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2011 | Electricity | Estates & Support Services | EDF Energy | 5100060165 | £137.62 | Utility payment. | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2011 | Contracted Out Services | People Function | Capita Health Solutions Limited | 5100060167 | £137,903.83 | Outsourced contract to deliver on-site Occupational Health Services | AB25 2ZP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2011 | Bank Charges PO Card | Finance & Internal Audit | Post Office Limited | 5100060534 | £1,099,915.91 | 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 | 18/10/2011 | Rent | Estates & Support Services | Mapeley Estates Ltd | 5100059948 | £215,100.00 | Quarterly rent payment payable to the Landlord (see transaction number 5100060518 for reversing credit) | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2011 | Rent | Estates & Support Services | Mapeley Estates Ltd | 5100060518 | -£215,100.00 | Accounting reversal of transaction number 5100059948 correctly reinput on transaction number 5100060542 | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2011 | Furniture Accessorie | Estates & Support Services | Senator International Limited | 5100060519 | £11,729.34 | Purchase of space efficient furniture as part of office rationalisation | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2011 | Furniture Accessorie | Estates & Support Services | Senator International Limited | 5100060519 | £7,454.13 | Purchase of space efficient furniture as part of office rationalisation | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2011 | Furniture Accessorie | Estates & Support Services | Senator International Limited | 5100060519 | £2,688.30 | Purchase of space efficient furniture as part of office rationalisation | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2011 | Furniture Accessorie | Estates & Support Services | Senator International Limited | 5100060519 | £2,439.60 | Purchase of space efficient furniture as part of office rationalisation | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2011 | Furniture Accessorie | Estates & Support Services | Senator International Limited | 5100060519 | £2,154.82 | Purchase of space efficient furniture as part of office rationalisation | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2011 | Furniture Accessorie | Estates & Support Services | Senator International Limited | 5100060519 | £1,346.76 | Purchase of space efficient furniture as part of office rationalisation | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2011 | Furniture Accessorie | Estates & Support Services | Senator International Limited | 5100060519 | £718.27 | Purchase of space efficient furniture as part of office rationalisation | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2011 | Rent | Estates & Support Services | Mapeley Estates Ltd | 5100060542 | £215,100.00 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2011 | Legal Service Sol's | Solicitors Office | The Scotland Office | 5100060549 | £25,263.96 | Costs incurred by OSAC for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2011 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100060560 | £304,038.46 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2011 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100060560 | £545.40 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2011 | Legal Service Sol's | Solicitors Office | The Scotland Office | 5100060589 | £102,000.00 | Costs incurred by OSAC for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2011 | Maintenance fees | Information Management Services | Accenture (UK) Limited | 5100060651 | £165,401.27 | Accenture are supplying capability development services to IT Solutions. | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2011 | Dilapidations | Estates & Support Services | Andrew Dixon & Company | 5100061037 | £42,500.00 | Dilapidation costs following property vacations | TF2 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2011 | Dilapidations | Estates & Support Services | Andrew Dixon & Company | 5100061037 | £8,303.98 | Dilapidation costs following property vacations | TF2 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2011 | Govt dept services | Central Policy | Cabinet Office | 5100061052 | £595,049.00 | Office of Parliamentary Counsel services for legislative drafting | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2011 | Oth PFI unitary chrg | Estates & Support Services | Bootle PFI Solutions 1998 (2) Ltd | 5100061349 | £901,518.19 | Charges for accommodation provided under the Bootle Private Finance Initiative contract. | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2011 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS-BMRB | 5100061312 | £89,920.80 | Fieldwork for a survey of customers’ experience of dealing with HMRC and the tax system | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2011 | CHURN | Estates & Support Services | Exchequer Partnership Plc | 5100061365 | £27,160.97 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2011 | Research conslt serv | PT Product Process | Holden Pearrmain Research Ltd | 5100061367 | £51,360.00 | Primary Research among Employers on HMRC's Behalf | KT13 0BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2011 | Landlord Charges | Estates & Support Services | Downing Property Services Ltd | 5100061369 | £54,189.44 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2011 | Court Fees | Debt Management & Banking | The Insolvency Service | 5100061378 | £210,125.00 | Court Fees | B2 4UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2011 | Court Fees | Debt Management & Banking | The Insolvency Service | 5100061379 | £240,390.00 | Court Fees | B2 4UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2011 | Govt dept services | People Function | Cabinet Office | 5100061387 | £45,360.00 | HMRC's contribution to Civil Service Appeal Board for 11/12 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2011 | Legal Service Sol's | Solicitors Office | FTI Consulting Limited | 5100061393 | £99,616.61 | Expert Witness working on behalf of HMRC | WC2E 7HA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2011 | Govt auditing serv | Central Compliance | Home Office Immigration & Nationali | 5100061631 | £60,000.00 | Quarterly payment to HM Inspectorate of Constabulary | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700069729 | -£3,378.12 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700069729 | -£31,285.98 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700069729 | -£61,305.18 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700069731 | -£11,562.77 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700069731 | -£47,430.95 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | Storage (non enfmnt) | Estates & Support Services | Iron Mountain (UK) Ltd | 5100061857 | £131,609.87 | Charges for office support services (storage post room messenger secretarial). | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 5100061860 | £409,644.73 | Facilities Management service provided for Telford Estate for October | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100061860 | £201,434.63 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | Storage (non enfmnt) | Estates & Support Services | Iron Mountain (UK) Ltd | 5100061914 | £99,359.16 | Charges for office support services (storage post room messenger secretarial). | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | Document destruction | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100061914 | £25,200.00 | Weeding of Tax Credit claims from place of storage | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | Payroll services | People Function | Department for Work & Pension | 5100062134 | £155,755.20 | Payment to DWP for MyCSP Pension services provision for HMRC. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | Payroll services | People Function | Department for Work & Pension | 5100062141 | 155754 | Payment to DWP for MyCSP Pension services for HMRC. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | Payroll services | People Function | Department for Work & Pension | 5100062143 | £155,755.20 | Payment to DWP for MyCSP Pension services for HMRC. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | Payroll services | People Function | Department for Work & Pension | 5100062145 | 155754 | Payment to DWP for MyCSP Pension services for HMRC. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | Payroll services | People Function | Department for Work & Pension | 5100062147 | £155,755.20 | Payment to DWP for MyCSP Pension services for HMRC. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | Payroll services | People Function | Department for Work & Pension | 5100062149 | £155,755.20 | Payment to DWP for MyCSP Pension services for HMRC. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/10/2011 | Website Development | Business Customer Unit | Serco Assurance | 5100062182 | £3,574,177.78 | Website development & Maintenance for HMRC | RG27 9XA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2011 | Mail delivery/pickup | Commercial Directorate | DWP | 5100061970 | £55,137.65 | Payment for joint Child Benefit mailing with DWP | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2011 | Phones - landlines | Information Management Services | Cable & Wireless | 5100062081 | £238,032.00 | Backdated quarterly charge to provide assess to the Government Secure Intranet and the Internet to our staff | MK3 5JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2011 | Phones - landlines | Information Management Services | Cable & Wireless | 5100062091 | £80,094.00 | Quarterly charge to provide virus and other checks for both inbound and outbound external emails via the Government Secure Intranet service | MK3 5JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2011 | Website Development | Business Customer Unit | Serco Assurance | 5100062173 | £848,283.56 | Website development & Maintenance for HMRC | RG27 9XA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2011 | Website Development | Business Customer Unit | Serco Assurance | 5100062174 | £100,211.40 | Website development & Maintenance for HMRC | RG27 9XA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2011 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100062188 | 79435.5 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2011 | Non PFI serv VAT | Estates & Support Services | MacLellan International Limited | 5100062207 | £417,326.59 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2011 | Specialty envelopes | Commercial Directorate | Banner Business Services Ltd | 5100062415 | £48,300.00 | Payment for bulk purchase of envelopes to support Child Benefit outputs | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2011 | Build/cont insurance | Estates & Support Services | Somerset House Trust | 5100062528 | £158,012.76 | Building Insurance | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2011 | Rent | Estates & Support Services | BFS Managed Properties Holdings Lim | 5100062531 | £140,831.40 | Quarterly rent payment payable to the Landlord | SW5 9AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2011 | Landlord Charges | Estates & Support Services | BFS Managed Properties Holdings Lim | 5100062531 | £167.64 | Standard Landlord Service Charge payable to the Landlord | SW5 9AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2011 | Landlord Charges | Estates & Support Services | Savills Commercial Limited | 5100062532 | 237657.6 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2011 | PRIME costs | Estates & Support Services | DWP | 5100062550 | £947,749.07 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the Department for Work & Pensions estate. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2011 | Software coding | Information Management Services | Accenture (UK) Limited | 5100062556 | £78,740.30 | Design Phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2011 | Payroll services | People Function | Department for Work & Pension | 5100062572 | £155,755.20 | Payment to DWP for MyCSP Pension services for HMRC. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2011 | Software coding | Information Management Services | Accenture (UK) Limited | 5100062763 | £48,649.78 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2011 | Software coding | Information Management Services | Accenture (UK) Limited | 5100062764 | £178,327.22 | Design Phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2011 | Software coding | Information Management Services | Accenture (UK) Limited | 5100062770 | £61,344.00 | Technical skills and expertise for Design Phase of Integrated Tariff Environment | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2011 | High Court Costs | Debt Management & Banking | RBSG Central | 1900126416 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2011 | Mail delivery/pickup | Commercial Directorate | Royal Mail | 5100062819 | £239,723.50 | Payment for Mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2011 | Mail delivery/pickup | Commercial Directorate | Royal Mail | 5100062819 | £189,953.69 | Payment for Mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2011 | Maj AW struc non-VAT | Estates & Support Services | Mapeley Steps Limited | 5100062951 | £139,195.66 | Voltage Optimisation work as part of Carbon Abatement projects that will deliver target of 10% reduction in Carbon Emmisions | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2011 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS-BMRB | 5100063022 | £61,204.80 | Pilots and setup for a survey of customers’ experience of dealing with HMRC and the tax system | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2011 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS-BMRB | 5100063215 | £89,920.80 | Fieldwork for a survey of customers’ experience of dealing with HMRC and the tax system | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2011 | Govt dept services | Risk & Intelligence | Foreign and Commonwealth Office | 5100063224 | £26,766.80 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2011 | Court Fees | Debt Management & Banking | The Insolvency Service | 5100063282 | £207,855.00 | Court Fees | B2 4UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2011 | Landlord Charges | Estates & Support Services | Cheval Properties Ltd | 5100063304 | £45,337.20 | Standard Landlord Service Charge payable to the Landlord | W1K 6ZD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2011 | Electricity | Estates & Support Services | Cheval Properties Ltd | 5100063304 | £8,550.00 | Utility payment. | W1K 6ZD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2011 | Business Rates | Estates & Support Services | GVA Grimley LLP (Rent) | 5100063306 | £139,630.00 | Rating revaluation work and advice. | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2011 | Business Rates | Estates & Support Services | GVA Grimley LLP (Rent) | 5100063307 | £50,528.23 | Rating revaluation work and advice. | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2011 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100063315 | £25,833.76 | Monthly charge for fully serviced accommodation across the UK. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2011 | Rent | Estates & Support Services | Cheval Properties Ltd | 5100063316 | £115,530.00 | Quarterly rent payment payable to the Landlord | W1K 6ZD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2011 | OGD costs | Estates & Support Services | Valuation Office Agency | 5100063324 | £30,213.76 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the VOA estate. | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2011 | Crown Sol's Off NI | Debt Management & Banking | Crown Solicitors Office | 5100063431 | £39,715.20 | High Court Costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2011 | Crown Sol's Off NI | Debt Management & Banking | Crown Solicitors Office | 5100063431 | £121.03 | High Court Costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Data storage service | Information Management Services | Aspire | 5100057364 | £13,902,895.18 | ASPIRE September Invoice Charges for S04 Data Centre Operations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Management Fee for Contracted Services | Information Management Services | Aspire | 5100057364 | £2,928,712.87 | Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | WAN Maint & Supp | Information Management Services | Aspire | 5100057364 | £2,163,779.45 | Monthly charge 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 | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £1,639,458.23 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Bus. Form Printing | Information Management Services | Aspire | 5100057364 | £1,489,680.84 | ASPIRE September Invoice Charges for S07.1 - Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Data storage service | Information Management Services | Aspire | 5100057364 | £1,277,515.94 | ASPIRE September Invoice Charges for S04 Data Centre Operations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £1,049,203.88 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Telephone Support | Information Management Services | Aspire | 5100057364 | £996,899.27 | Contact Centre Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Elect Data Transf | Information Management Services | Aspire | 5100057364 | £954,313.81 | ASPIRE September Invoice Charges for S13 MDTS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Management Fee for Contracted Services | Information Management Services | Aspire | 5100057364 | £901,311.19 | Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Disaster recovery | Information Management Services | Aspire | 5100057364 | £760,173.72 | ASPIRE September Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Bus. Form Printing | Information Management Services | Aspire | 5100057364 | £733,378.44 | ASPIRE September Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £590,781.04 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Data input or prep | Information Management Services | Aspire | 5100057364 | £586,232.75 | ASPIRE September Invoice Charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £532,184.10 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Database analysis | Information Management Services | Aspire | 5100057364 | £520,952.89 | Payment for analysis and research service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £468,841.51 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Telephone Support | Information Management Services | Aspire | 5100057364 | £424,999.00 | Contact Centre Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Data storage service | Information Management Services | Aspire | 5100057364 | £399,342.06 | ASPIRE September Invoice Charges for S04 Data Centre Operations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Management Fee for Contracted Services | Information Management Services | Aspire | 5100057364 | £394,076.44 | Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Data input or prep | Information Management Services | Aspire | 5100057364 | £289,596.13 | ASPIRE September Invoice Charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Network Voice Serv | Information Management Services | Aspire | 5100057364 | £287,845.86 | Monthly charge to cover fixed telephony call charges. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Data storage service | Information Management Services | Aspire | 5100057364 | £235,260.96 | ASPIRE September Invoice Charges for S04 Data Centre Operations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £215,533.52 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £214,372.67 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £206,831.81 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £201,954.97 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £180,245.47 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Network Voice Serv | Information Management Services | Aspire | 5100057364 | £165,286.19 | Monthly charge to cover rental charges for specialised telephony sites and professional services to support telephony changes. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Data storage service | Information Management Services | Aspire | 5100057364 | £100,894.45 | ASPIRE September Invoice Charges for S04 Data Centre Operations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Telephone Support | Information Management Services | Aspire | 5100057364 | £100,821.80 | Contact Centre Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Network Voice Serv | Information Management Services | Aspire | 5100057364 | £100,218.94 | Monthly charge to cover project charges. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Software Licences | Information Management Services | Aspire | 5100057364 | £92,732.59 | ASPIRE September invoice charge for S02 licence renewal (Weblogic) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Conference Calling | Information Management Services | Aspire | 5100057364 | £79,778.28 | Monthly charge to provide video conferencing services at 141 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Bus. Form Printing | Information Management Services | Aspire | 5100057364 | £67,681.09 | ASPIRE September Invoice Charges for S07.12 - Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Telephone Support | Information Management Services | Aspire | 5100057364 | £58,368.29 | Contact Centre Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Network Voice Serv | Information Management Services | Aspire | 5100057364 | £47,173.40 | Monthly charge to provide mobile telephone rental and call charges to HMRC staff. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Network Voice Serv | Information Management Services | Aspire | 5100057364 | £43,917.42 | Monthly charge to provide blackberry email services includes (rental and call charges)to HMRC staff. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | EDI design | Information Management Services | Aspire | 5100057364 | £43,258.42 | ASPIRE September Invoice Charges S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Software Licences | Information Management Services | Aspire | 5100057364 | £42,325.66 | ASPIRE September invoice charge for S02 Trade Statistics charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Bus. Form Printing | Information Management Services | Aspire | 5100057364 | £39,004.43 | ASPIRE September Invoice Charges for S07.3 - Plastic Card Production | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Cloud & Collab | Information Management Services | Aspire | 5100057364 | £33,682.27 | ASPIRE August Invoice charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Data storage service | Information Management Services | Aspire | 5100057364 | £32,861.48 | ASPIRE September Invoice Charges for S04 Data Centre Operations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Software Licences | Information Management Services | Aspire | 5100057364 | £31,744.25 | ASPIRE September invoice charge for S02 Trade Statistics charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Software Licences | Information Management Services | Aspire | 5100057364 | £31,744.25 | ASPIRE September invoice charge for S02 Trade Statistics charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Network Voice Serv | Information Management Services | Aspire | 5100057364 | £25,461.28 | Monthly charge to provide 3g mobile network connectivity to HMRC staff with laptop devices. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Software Licences | Information Management Services | Aspire | 5100057364 | £23,161.20 | ASPIRE September invoice charge for S02 licence renewal (25BN) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £21,294.06 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Software Licences | Information Management Services | Aspire | 5100057364 | £21,162.83 | ASPIRE September invoice charge for S02 Trade Statistics charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Data input or prep | Information Management Services | Aspire | 5100057364 | £12,815.69 | ASPIRE September Invoice Charges for S03.11 Caseflow scanning service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Disaster recovery | Information Management Services | Aspire | 5100057364 | £12,445.34 | ASPIRE September Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £11,725.54 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £9,839.17 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Bus. Form Printing | Information Management Services | Aspire | 5100057364 | £7,490.32 | ASPIRE September Invoice Charges for S07.2 - Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Conference Calling | Information Management Services | Aspire | 5100057364 | £6,545.24 | Monthly charge to cover Broadband call charges to HMRC sites. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Network Voice Serv | Information Management Services | Aspire | 5100057364 | £5,052.37 | Monthly charge to cover move and change activity for small scale telephony changes. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £4,964.74 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £4,591.07 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Network Voice Serv | Information Management Services | Aspire | 5100057364 | £4,005.82 | Monthly charge to provide replacement phones and other fixed telephony devices. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Bus. Form Printing | Information Management Services | Aspire | 5100057364 | £3,148.51 | ASPIRE September Invoice Charges for S07.7 - NTC Giro | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £2,692.08 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £2,680.34 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Data storage service | Information Management Services | Aspire | 5100057364 | £2,576.95 | ASPIRE September Invoice Charges for S04 Data Centre Operations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Bus. Form Printing | Information Management Services | Aspire | 5100057364 | £2,347.13 | ASPIRE September Invoice Charges for S07.4 - Microfiche production | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Conference Calling | Information Management Services | Aspire | 5100057364 | £1,888.50 | Monthly charge to provide telephone conferencing services to HMRC staff. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Network Voice Serv | Information Management Services | Aspire | 5100057364 | £1,843.43 | Monthly charge to provide specialist telephony support before and after a scheduled power down in HMRC sites. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Conference Calling | Information Management Services | Aspire | 5100057364 | £1,774.10 | Monthly charge to provide telephone conferencing services to HMRC staff. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £1,520.66 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £1,283.12 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Bus. Form Printing | Information Management Services | Aspire | 5100057364 | £1,260.83 | ASPIRE September Invoice Charges for S07.11 - Mail Merged Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Conference Calling | Information Management Services | Aspire | 5100057364 | £831.72 | Monthly charge to provide telephone conferencing services to HMRC staff. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £763.40 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Conference Calling | Information Management Services | Aspire | 5100057364 | £609.73 | Monthly charge to provide telephone conferencing services to HMRC staff. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Conference Calling | Information Management Services | Aspire | 5100057364 | £592.68 | Monthly charge to provide telephone conferencing services to HMRC staff. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Sys Software Maint | Information Management Services | Aspire | 5100057364 | £91.09 | ASPIRE September Invoice Charges for S02 Business Application Support and Maintenance services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Conference Calling | Information Management Services | Aspire | 5100057364 | £55.43 | Monthly charge to provide telephone conferencing services to HMRC staff. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Network Voice Serv | Information Management Services | Aspire | 5100057469 | -£384.24 | S16 Comms correction to a previous invoice | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Network Voice Serv | Information Management Services | Aspire | 5100057469 | -£760,846.81 | Credit against project costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Shredder | Commercial Directorate | Banctec Ltd | 5100063699 | £34,293.94 | This expenditure relates to the cost of shredding equipment used by HMRC | SL3 0HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Gasoline or Petrol | Commercial Directorate | Arval BNP Paribas Group | 5100063714 | £47,659.78 | Fuel charges for HMRC fleet of vehicles | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Gasoline or Petrol | Commercial Directorate | Arval BNP Paribas Group | 5100063715 | £65,076.75 | Fuel charges for HMRC fleet of vehicles | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Data output prod | Information Management Services | Aspire | 5100063817 | £24,758,506.90 | August September invoice not on Procure to Pay - resource | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | IT Software Capgemin | Information Management Services | Aspire | 5100063817 | £10,543,923.60 | August September invoice not on Procure to Pay - capital | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Desktop computers | Information Management Services | Aspire | 5100063817 | £5,387.40 | Desktop Computer purchased through MOIS on theSeptember Aspire invoice | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Laser printers | Information Management Services | Aspire | 5100063817 | £510.05 | Laser Printer Computer purchased through MOIS on the September Aspire invoice | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Inkjet printers | Information Management Services | Aspire | 5100063817 | £251.30 | Inkjet Printer Computer purchased through MOIS on the September Aspire invoice | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Inkjet printers | Information Management Services | Aspire | 5100063817 | £246.28 | Inkjet Printer Computer purchased through MOIS on the September Aspire invoice | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/10/2011 | Inkjet printers | Information Management Services | Aspire | 5100063817 | £77.34 | Inkjet Printer Computer purchased through MOIS on the September Aspire invoice | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100063919 | 15947.1 | Payment for the printing of Tax Credit claim packs for issue to the public | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2011 | Depart Booklet Stk | Commercial Directorate | St Ives Direct | 5100063919 | 12729.84 | Payment for the printing of Tax Credit claim packs for issue to the public | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100063919 | 7308 | Payment for the printing of Tax Credit claim packs for issue to the public | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100063919 | 5376.6 | Payment for the printing of Tax Credit claim packs for issue to the public | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100063919 | 1851.36 | Payment for the printing of Tax Credit claim packs for issue to the public | LS14 1NH | Not set | Not set | Not set | Not set |