Transparency data
November 2011
Updated 1 December 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 | 01/11/2011 | Data Purchases | Risk & Intelligence | National Policing Improvement Agenc | 5100064268 | £45,720.36 | HMRC access to Police National Computer system | RG27 0JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | Marketing Promotion | Communications & Marketing | TMP(UK) Ltd | 5100064285 | £95,792.63 | Publicity and Advertising Costs involved in the Graduate Recruitment Exercise | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | Business Rates | Estates & Support Services | Borough of Telford & Wrekin | 5100064306 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Salford City Council | 5100064324 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Salford City Council | 5100064325 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Birmingham City Council | 5100064345 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Bournemouth Borough Council | 5100064355 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Bradford Council | 5100064357 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Bradford Council | 5100064358 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Nottingham City Council | 5100064365 | £124,713.00 | A tax on business premises levied to finance local authorities | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | Business Rates | Estates & Support Services | Bristol City Council | 5100064373 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Cardiff County Council | 5100064377 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Sefton Mbc | 5100064406 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Sefton Mbc | 5100064407 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Sheffield City Council | 5100064408 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | City of Westminster | 5100064417 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | City of Westminster | 5100064419 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | City of Westminster | 5100064421 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Coventry City Council | 5100064424 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | South Lanarkshire Council | 5100064433 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | South Lanarkshire Council | 5100064436 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Southend Borough Council | 5100064439 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Sunderland City Council | 5100064460 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Dundee City Council | 5100064468 | £28,111.50 | A tax on business premises levied to finance local authorities | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | Business Rates | Estates & Support Services | Glasgow City Council | 5100064477 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Glasgow City Council | 5100064478 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Ipswich Borough Council | 5100064493 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Leicester City Council | 5100064504 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Liverpool City Council | 5100064511 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Liverpool City Council | 5100064512 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Liverpool City Council | 5100064513 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Liverpool City Council | 5100064514 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | London Borough of Camden | 5100064521 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | West Lindsey District Council | 5100064525 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | West Lothian Council | 5100064530 | £39,165.60 | A tax on business premises levied to finance local authorities | EH48 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | Business Rates | Estates & Support Services | Manchester City Council | 5100064546 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Woking Borough Council | 5100064548 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Worthing Borough Council | 5100064556 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Newcastle City Council | 5100064563 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | North Lanarkshire Council | 5100064577 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | City Of London | 5100064588 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | City Of London | 5100064589 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Leeds City Council | 5100064595 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | Council Of The Borough | 5100064599 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | City Of Edinburgh Council | 5100064623 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | City Of Edinburgh Council | 5100064625 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | London Borough of Southwark | 5100064632 | £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 | 01/11/2011 | Business Rates | Estates & Support Services | London Borough of Southwark | 5100064633 | £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 | 01/11/2011 | 100 PS Service Charg | Estates & Support Services | Exchequer Partnership Plc | 5100064637 | £2,249,647.07 | Monthly charge for fully serviced accommodation at 100 Parliament Street London. | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100064640 | £16,503,955.09 | Monthly charge for fully serviced accommodation across the UK. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | OGD costs | Estates & Support Services | DTZ (Defra Birmingham) | 5100064656 | £55,751.02 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the Department for Environment Food and Rural Affairs estate. | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100064658 | £56,000.00 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100064658 | £53,996.13 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100064660 | £24,622.27 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100064660 | £20,126.50 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100064661 | £30,810.70 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100064661 | £27,231.99 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100064665 | £25,470.65 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100064677 | £86,635.31 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100064684 | £40,094.47 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2011 | M/fiche viewer accs | Commercial Directorate | Kodak Limited | 5100064749 | £26,392.80 | Payment for microfiche access services used by the Debt Management & Banking Unit | HP2 7YU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2011 | Gov Bank Serv Charge | Finance & Internal Audit | RBSG Tier 1 Charges for NS&I | 5100064771 | £144,896.78 | Government Banking Service: Quarterly Bank Charges | EC2M 4XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2011 | Contracted Out Services | People Function | Right Corecare | 5100064784 | £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 | 02/11/2011 | Staff transfer - Rep | People Function | Skills Funding Agency | 5100064788 | 39359.05 | Charges for staff on loan to Civil Service Resourcing | CV1 2WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2011 | Equipment & machiner | Commercial Directorate | Banctec Ltd | 5100065091 | £36,771.60 | Shredding equipment and associated maintenance | SL3 0HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2011 | Mail delivery/pickup | Commercial Directorate | Royal Mail | 5100065130 | £452,441.25 | Payment for Mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2011 | Gov Bank Serv Charge | Finance & Internal Audit | Bank of England | 5100065172 | £28,898.66 | Government Banking Service: Quarterly Bank Charges | EC2R 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2011 | Samplng & Analytical | Specialist Investigations (SI) | L G C Ltd | 5100065180 | £59,471.52 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2011 | Electricity | Estates & Support Services | OGC Buying Solutions | 5100065215 | £42,140.38 | Utility payment | L3 1PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2011 | IT Config Services | Information Management Solutions | DWP | 5100065274 | £41,188.36 | Activation PINS & user ID card production recharges (Sept 11) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2011 | County Court Proceed | Debt Management & Banking | Her Majesty's Court Service | 5100065288 | £43,730.00 | Court Fees | NN1 2LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2011 | Debt collection serv | Debt Management & Banking | iQor holdings Limited | 5100065572 | £131,975.27 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2011 | Debt collection serv | Debt Management & Banking | iQor holdings Limited | 5100065574 | £135,050.39 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2011 | Proprietry sys maint | People Function | World Careers Network Plc | 5100065580 | £539,904.00 | Provision of a fully serviced Civil Service Jobs Portal | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2011 | Storage (non enfmnt) | Estates & Support Services | Derwent Facilities Management Ltd | 5100065601 | £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 | 03/11/2011 | TNT Documented Servi | Commercial Directorate | TNT UK Limited | 5100065937 | £783,676.65 | Monthly payment for HMRC internal mail service | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2011 | Govt dept services | Risk & Intelligence | Foreign and Commonwealth Office | 5100066135 | £66,654.05 | Payment to Foreign & Commonwealth Office for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2011 | High Court Costs | Debt Management & Banking | RBSG Central | 1900131585 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2011 | Legal Service Sol's | Specialist Investigations (SI) | Howes Percival Solicitors | 5100062191 | -£60,196.30 | Credits for Legal Services billed fees 2010/11 | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2011 | Hardware maintenance | Information Management Solutions | CapGemini UK Plc - PeoplePoint | 5100066360 | £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 | 04/11/2011 | Legal Service Sol's | Specialist Investigations (SI) | Howes Percival Solicitors | 5100066371 | £254,049.87 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2011 | Legal Serv's Credit | Specialist Investigations (SI) | Howes Percival Solicitors | 5100066371 | £5,589.04 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2011 | Legal Service Sol's | Specialist Investigations (SI) | Howes Percival Solicitors | 5100066373 | £85,998.34 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2011 | Legal Serv's Credit | Specialist Investigations (SI) | Howes Percival Solicitors | 5100066373 | £2,700.82 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2011 | Payroll services | People Function | Department for Work & Pension | 5100066522 | £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 | 07/11/2011 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100066592 | £726,972.21 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2011 | Water | Estates & Support Services | Mapeley Steps Limited | 5100066592 | £118,610.58 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2011 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100066592 | £116,652.04 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2011 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100066592 | £75,433.07 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2011 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100066592 | £61,300.15 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2011 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100066592 | £27,839.87 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2011 | Water | Estates & Support Services | Mapeley Steps Limited | 5100066592 | £14,801.65 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2011 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100066592 | £6,290.01 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2011 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100066592 | £5,583.64 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2011 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100066592 | £637.56 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2011 | Bank Charges CSH/CHQ | Finance & Internal Audit | Alliance and Leicester | 5100066833 | £56,194.14 | Monthly bank charges for tax credit payments by cashcheque. | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2011 | Travel agencies | Commercial Directorate | Carlson Wagonlit Travel | 5100066844 | £35,944.75 | Meetings and Events Quarterly Management Fee | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2011 | Travel agencies | Commercial Directorate | Carlson Wagonlit Travel | 5100066850 | -£60,547.03 | Hotel Commissions income | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2011 | Travel agencies | Commercial Directorate | Carlson Wagonlit Travel | 5100066851 | -£25,224.16 | Rebate of Transaction Fees | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2011 | Staff transfer - Rep | Communications & Marketing | Ministry of Defence | 5100066865 | 25516.84 | Secondment costs of a member of staff from the MoD | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2011 | Counsel fees - Litig | Solicitors Office | PricewaterhouseCoopers LLP | 5100066877 | £39,786.00 | Expert Witness working on behalf of HMRC | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2011 | Debt collection serv | Debt Management & Banking | Credit Solutions | 5100067219 | £25,481.33 | Debt Collection Services | CR8 2PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2011 | Solicitors Fees | Solicitors Office | Howes Percival Solicitors | 5100067258 | £40,116.39 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2011 | Solicitors Fees | Solicitors Office | Howes Percival Solicitors | 5100067258 | £4.00 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2011 | Court Fees | Debt Management & Banking | The Insolvency Service | 5100067283 | £158,365.00 | Court Fees | B2 4UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2011 | Debt collection serv | Debt Management & Banking | Commercial Collection Services | 5100067324 | £86,103.98 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2011 | Postal delivery serv | Commercial Directorate | TNT Post UK Ltd | 5100067325 | £116,752.32 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2011 | Postal delivery serv | Commercial Directorate | TNT Post UK Ltd | 5100067326 | £56,046.38 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2011 | Forensic Services | Criminal Investigations | CCL Forensics Limited | 5100067426 | £199,908.98 | Forensic services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2011 | Postal delivery serv | Commercial Directorate | Royal Mail Wholesale | 5100067428 | £2,688,508.22 | Payment for Mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2011 | Postal delivery serv | Commercial Directorate | Royal Mail Wholesale | 5100067433 | -£103,038.59 | Reimbursement for below forecast postal services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2011 | Recruitment services | Knowledge Analysis & Intelligence | Cabinet Office | 5100067461 | £85,500.00 | Cabinet Office charge for successful candidates at Fast Stream competition | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2011 | Legal Info Services | Criminal Investigations | Independent Police Complaints | 5100067472 | £29,980.00 | IPCC investigations | WC1V 6BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2011 | Media Monitoring | Criminal Investigations | Independent Police Complaints | 5100067472 | £2,191.00 | IPCC investigations | WC1V 6BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2011 | Forensic Services | Criminal Investigations | Independent Police Complaints | 5100067472 | £48.00 | IPCC investigations | WC1V 6BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2011 | Govt dept services | Criminal Investigations | Independent Police Complaints | 5100067472 | £14.00 | IPCC investigations | WC1V 6BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2011 | Mail and Fulfilment | Business Customer Unit | BSS Scotland Ltd | 5100067793 | £32,474.98 | Provision of Mailing Services - Employer Orderline | G32 8FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2011 | Valuation Services | Risk & Intelligence | Valuation Office Agency | 5100067814 | £832,508.25 | Property valuations in respect of Inheritance Tax and other Tax cases | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2011 | Contracted Out Services | People Function | Capita Health Solutions Limited | 5100067906 | £29,617.34 | Outsourced contract to deliver off-site Occupational Health Services | AB25 2ZP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2011 | Contracted Out Services | People Function | Capita Health Solutions Limited | 5100067906 | £38.03 | Outsourced contract to deliver off-site Occupational Health Services | AB25 2ZP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2011 | Contracted Out Services | People Function | Capita Health Solutions Limited | 5100067908 | £137,857.20 | Outsourced contract to deliver off-site Occupational Health Services | AB25 2ZP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2011 | Interpretation | PT Operations | Thebigword Interpreting | 5100068243 | £64,617.41 | 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 | 11/11/2011 | Interpretation | PT Operations | Thebigword Interpreting | 5100068245 | £32,063.57 | 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 | 11/11/2011 | Disposal Seized Gds | Specialist Investigations (SI) | Thamesdown Recycling | 5100068250 | £26,623.09 | Outsourced services for storing and disposing of seized goods | SN6 6JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2011 | Marketing Promotion | Communications & Marketing | COI - COI Trading Fund/GNN | 5100068260 | £42,714.00 | Fees to our advertising agency Dare to cover all their work on the 2011 /12 campaign for Self Assessment and penalties. | SE1 7DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2011 | Grant in Aid Funding | PT Central & Strategy | One Parent Families | 5100068300 | £37,890.00 | Programme to provide support to HMRC customers who need help when interacting with HMRC | NW5 2LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2011 | Grant in Aid Funding | PT Central & Strategy | One Parent Families | 5100068303 | £69,811.00 | Programme to provide support to HMRC customers who need help when interacting with HMRC | NW5 2LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2011 | Grant in Aid Funding | PT Central & Strategy | One Parent Families | 5100068304 | £56,801.00 | Programme to provide support to HMRC customers who need help when interacting with HMRC | NW5 2LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2011 | Rent | Estates & Support Services | The Scottish Police | 5100068348 | £26,827.00 | Quarterly rent payment payable to the Landlord | G2 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2011 | Landlord Charges | Estates & Support Services | Lambert Smith Hampton Group Ltd | 5100068350 | £27,815.70 | Standard Landlord Service Charge payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2011 | Interpretation | PT Operations | Thebigword Interpreting | 5100068368 | £35,898.98 | 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 | 11/11/2011 | Interpretation | PT Operations | Thebigword Interpreting | 5100068369 | £55,470.14 | 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 | 11/11/2011 | Mail delivery/pickup | Commercial Directorate | G3 Worldwide (UK) Ltd | 5100068383 | £82,193.53 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2011 | Mail delivery/pickup | Commercial Directorate | G3 Worldwide (UK) Ltd | 5100068383 | £23,953.24 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2011 | Storage Seized Goods | Specialist Investigations (SI) | Veolia Environmental Services Plc | 5100068391 | £50,056.43 | Outsourced services for storing and disposing of seized goods | WS11 8JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2011 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100068414 | £209,886.08 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2011 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100068414 | £763.80 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2011 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK Ltd | 5100068797 | £60,226.91 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2011 | Next Day Del. Closed | Debt Management & Banking | TNT UK Ltd | 5100068798 | £70,868.30 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2011 | Next Day Del. Closed | PT Operations | TNT UK Ltd | 5100068801 | £164,960.08 | Framework Orders for our TNT Next Day Courier service (closed network) | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2011 | Next Day Del. Closed | PT Operations | TNT UK Ltd | 5100068802 | £100,378.18 | Framework Orders for our TNT Next Day Courier service (closed network) | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2011 | Next Day Del. Closed | Local Compliance | TNT UK Ltd | 5100068817 | £121,150.24 | Local Compliance's monthly contribution to the annually agreed fixed charge to provide a dedicated internal mail service. | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2011 | Sol Fees compound VAT many invs already paid | Solicitors Office | Howes Percival Solicitors | 1900141588 | £43,532.43 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2011 | Sol Fees compound VAT many invs already paid | Solicitors Office | Howes Percival Solicitors | 1900141589 | £67,262.17 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2011 | Employee education | Information Management Solutions | QA Limited | 5100069149 | £29,010.00 | This transaction is part of a limit order and covers a number of ITIL ISEB and specific IT training courses. Delivery costs have been negotiated with QA and agreed by People Function when the contract put in place at the beginning of the year. An invitation to quote was issued by People Function to Framework Providers - QA won the contract. All training delivered is evaluated to ensure it is fit for purpose and ensure value for money. | LS12 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2011 | Bank Charges PO Card | Finance & Internal Audit | Post Office Limited | 5100069843 | £1,006,946.53 | 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 | 16/11/2011 | Marketing Promotion | Communications & Marketing | COI - COI Trading Fund/GNN | 5100069575 | £183,517.96 | Cost of national newspaper advertising which ran in September / October 2011 part of the 2011/12 campaign for Self Assessment and penalties. | SE1 7DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2011 | Grant in Aid Funding | PT Central & Strategy | Impact 21 | 5100069857 | £29,184.00 | Programme to provide support to HMRC customers who need help when interacting with HMRC | KY6 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2011 | Legal Info Services | Criminal Investigations | Independent Police Complaints | 5100069859 | £63,432.87 | IPCC investigations | WC1V 6BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2011 | Debt collection serv | Debt Management & Banking | Fairfax Solicitors Limited | 5100069909 | £80,339.62 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2011 | Debt collection serv | Debt Management & Banking | Fairfax Solicitors Limited | 5100069912 | £39,438.88 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2011 | Business Rates | Estates & Support Services | Southampton City Council | 5100069918 | £287,344.63 | A tax on business premises levied to finance local authorities | SO14 7LD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100069954 | £59,389.20 | Print cost for Tax Credit renewals | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2011 | Depart Booklet Stk | Commercial Directorate | St Ives Direct | 5100069954 | £52,675.20 | Print cost for Tax Credit renewals | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100069954 | £24,192.00 | Print cost for Tax Credit renewals | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100069954 | £20,023.20 | Print cost for Tax Credit renewals | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100069954 | £6,894.72 | HMRC printed form costs | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2011 | Vehicle leasing | Commercial Directorate | Inchcape Fleet Solutions | 5100069968 | £31,923.98 | Monthly charges for leased vehicles in the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2011 | Forensic Services | Criminal Investigations | L G C Ltd | 5100070054 | £27,156.00 | Forensic services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2011 | Oth PFI unitary chrg | Estates & Support Services | Newcastle Estate Partnership | 5100070078 | £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 | 17/11/2011 | Research (VAT rec) | Permanent Secretary for Tax Directorates | SWISS BANKERS ASSOCIATION | 1900142067 | £79,618.52 | Switzerland tax yield audit – cost sharing agreement with Swiss Banking Association | # | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2011 | Disposal Seized Gds | Specialist Investigations (SI) | TNT UK Limited | 5100070205 | £198,775.92 | Outsourced services for storing and disposing of seized goods | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2011 | Gasoline or Petrol | Commercial Directorate | Arval BNP Paribas Group | 5100070224 | £58,222.85 | Fuel charges for HMRC fleet of vehicles | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2011 | Gasoline or Petrol | Commercial Directorate | Arval BNP Paribas Group | 5100070225 | £43,358.43 | Fuel charges for HMRC fleet of vehicles | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2011 | Court Fees | Debt Management & Banking | The Insolvency Service | 5100070267 | £273,840.00 | Court Fees | B2 4UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2011 | Counsel fees - Litig | Solicitors Office | The Scotland Office | 5100070288 | £73,334.33 | Costs incurred by OSAC for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2011 | Rent | Estates & Support Services | Jones Lang Lasalle | 5100070616 | £49,709.59 | Quarterly rent payment payable to the Landlord | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2011 | Solicitors Fees | Solicitors Office | The Scotland Office | 5100070683 | £48,381.55 | Costs incurred by OSAC for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2011 | Crown Sol's Off NI | Debt Management & Banking | Crown Solicitors Office | 5100070789 | £57,817.20 | High Court Costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2011 | High Court Costs | Debt Management & Banking | RBSG Central | 1900146799 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2011 | Software coding | Information Management Solutions | Specialist Computer Ctr | 5100070877 | £33,742.50 | Independent 3rd party review of the costs within the Aspire Design Proposal for the Single Business Identifier project with a view to ascertain if they represent good value for money and identify areas for potential savings | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2011 | IT Config Services | Information Management Solutions | DWP | 5100071361 | £32,618.22 | SDT Onboarding Service charges (Jun - Sept 11) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2011 | Oth PFI unitary chrg | Estates & Support Services | LR (Manchester) Limited | 5100071386 | £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 | 22/11/2011 | Oth PFI unitary chrg | Estates & Support Services | Haymarket SPV Ltd | 5100071387 | £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 | 22/11/2011 | Oth PFI unitary chrg | Estates & Support Services | Cochrane Square S P V LTD | 5100071388 | £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 | 22/11/2011 | Oth PFI unitary chrg | Estates & Support Services | LR Stockport Ltd | 5100071389 | £167,228.00 | Charges for accommodation provided under the Stockport Private Finance Initiative contract. | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2011 | CHURN | Estates & Support Services | Exchequer Partnership Plc | 5100071397 | £27,160.97 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2011 | PRIME costs | Estates & Support Services | DWP | 5100071406 | £954,472.53 | 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 | 23/11/2011 | Specialty envelopes | Commercial Directorate | Banner Business Services Ltd | 5100068152 | £83,160.00 | Bulk purchase of Tax Credit envelopes for optimum price break | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2011 | Ombudsman services | People Function | Cabinet Office | 5100071496 | £48,439.20 | First instalment of HMRC's contribution for 2011 Civil Service People Survey | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2011 | Project admin/plan | BT Enabling | Deloitte M C S Ltd | 5100071986 | £85,658.11 | Specialist skills training | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2011 | Debt collection serv | Debt Management & Banking | Commercial Collection Services | 5100072006 | £154,005.75 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2011 | Staff transfer - Rep | People Function | Ministry of Defence | 5100072054 | 86145.26 | Charges for staff on loan to Civil Service Resourcing | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2011 | Equipment & machiner | Commercial Directorate | Opex Corporation | 5100072096 | £47,199.21 | On-site maintenance & repair of specialist mailroom equipment used by Debt Management and Banking | M31 4YR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2011 | Website Development | Business Customer Unit | Serco Assurance | 5100072104 | £581,410.75 | Website development for the Start Up Hub (One Click project) | RG27 9XA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2011 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100072116 | £278,195.48 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2011 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100072116 | £654.48 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2011 | Website Development | Business Customer Unit | Serco Assurance | 5100072309 | £3,952,299.12 | Website development for the Business.gov programme | RG27 9XA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2011 | Solicitors Fees | Specialist PT | HM Courts Service (Liberata UK Ltd) | 5100066556 | £57,844.00 | Payment of Quarter 2 Legal Costs for dealing with Child Trust Fund Accounts | NP20 9FN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2011 | Gasoline or Petrol | Commercial Directorate | Arval BNP Paribas Group | 5100072138 | £48,729.47 | Fuel charges for HMRC fleet of vehicles | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2011 | Gasoline or Petrol | Commercial Directorate | Arval BNP Paribas Group | 5100072141 | £59,009.06 | Fuel charges for HMRC fleet of vehicles | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2011 | Recruitment services | People Function | Cabinet Office | 5100072318 | £85,500.00 | Costs relating to the recruitment of Fast Streamers | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2011 | Water | Estates & Support Services | Northumbrian Water | 5100072324 | £25,836.55 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2011 | Software coding | Information Management Solutions | Accenture (UK) Limited | 5100072361 | £21,281.09 | 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 | 24/11/2011 | Software coding | Information Management Solutions | Accenture (UK) Limited | 5100072361 | £13,567.68 | 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 | 24/11/2011 | Software coding | Information Management Solutions | Accenture (UK) Limited | 5100072361 | £5,637.17 | 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 | 24/11/2011 | Software coding | Information Management Solutions | Accenture (UK) Limited | 5100072361 | £3,559.21 | 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 | 24/11/2011 | Software coding | Information Management Solutions | Accenture (UK) Limited | 5100072361 | £3,325.18 | 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 | 24/11/2011 | Rent | Estates & Support Services | Zurich Assurance Ltd | 5100072362 | £119,904.00 | Quarterly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2011 | Landlord Charges | Estates & Support Services | Zurich Assurance Ltd | 5100072362 | £56,133.00 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2011 | Storage (non enfmnt) | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100072373 | £154,269.14 | Storage of Custoemr Data for Tax Credits | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700075314 | -£1,975.00 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700075314 | -£59,791.97 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700081715 | -£167,584.81 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700084841 | -£605,581.53 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Filtered Mains Drinking Water | Estates & Support Services | Mapeley Steps Limited | 5100067395 | £29,068.20 | Mapeley monthly point of use water invoice | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100070334 | £70,369.65 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Min AW non-struc VAT | Estates & Support Services | Mapeley Steps Limited | 5100070615 | £63,334.34 | Minor works on Aspire Telford estate | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Min AW non-struc VAT | Estates & Support Services | Mapeley Steps Limited | 5100072368 | £33,131.07 | Minor works on Aspire Telford estate | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Software coding | Information Management Solutions | Accenture (UK) Limited | 5100072714 | £18,840.00 | Technical skills and expertise for Design Phase of Integrated Tariff Environment project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Software coding | Information Management Solutions | Accenture (UK) Limited | 5100072714 | £16,956.00 | Technical skills and expertise for Design Phase of Integrated Tariff Environment project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Software coding | Information Management Solutions | Accenture (UK) Limited | 5100072714 | £15,543.00 | Technical skills and expertise for Design Phase of Integrated Tariff Environment project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Software coding | Information Management Solutions | Accenture (UK) Limited | 5100072714 | £11,433.00 | Technical skills and expertise for Design Phase of Integrated Tariff Environment project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Software coding | Information Management Solutions | Accenture (UK) Limited | 5100072714 | £9,420.00 | Technical skills and expertise for Design Phase of Integrated Tariff Environment project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Mail delivery/pickup | Commercial Directorate | DWP | 5100072740 | £33,255.97 | Payment for joint Child Benefit mailing with DWP | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | OGD costs | Estates & Support Services | Communities and Local Government | 5100072774 | £480,300.07 | 6 monthly charge for space HMRC occupies on CLGs estate | SW1E 5DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100072819 | £30,810.71 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100072819 | £27,232.00 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Min AW non-struc VAT | Estates & Support Services | Mapeley Steps Limited | 5100072825 | £93,930.33 | Minor works on Aspire Telford estate | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100072827 | £40,094.47 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100072828 | £86,635.31 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100072829 | £24,622.27 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100072829 | £20,126.50 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100072832 | 45506.35 | One off payment to ensure Health & Safety Compliance | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100072833 | £56,000.00 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100072833 | £53,996.14 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100072835 | £70,369.64 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100072837 | £120,000.00 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100072838 | £25,470.65 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Rent | Estates & Support Services | 2001/02 Balliol No 2 Syndicate | 5100072839 | £275,804.10 | Quarterly rent payment payable to the Landlord | RH16 4NG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Document destruction | Estates & Support Services | Banner Business Services Ltd | 5100072841 | £62,212.01 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Rent | Estates & Support Services | Vokins Chartered Surveyors | 5100072897 | 26266.98 | Quarterly rent payment payable to the Landlord | TW8 9JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Research (VAT rec) | Knowledge Analysis & Intelligence | Market & Opinion Research Int | 5100072939 | £26,400.00 | Fieldwork and delivery of key performance indicators for survey designed to explore the customer experience of agents dealing with the HMRC High Net Worth Unit. | SE1 1FY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2011 | Affinity Data Centre | Information Management Solutions | DWP | 5100073107 | £178,526.50 | 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 | 25/11/2011 | Affinity mgmt charge | Information Management Solutions | DWP | 5100073107 | £14,059.55 | 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 | 25/11/2011 | Affinity mgmt charge | Information Management Solutions | DWP | 5100073107 | £5,798.72 | 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 | 25/11/2011 | Affinity Data Centre | Information Management Solutions | DWP | 5100073107 | £3,643.40 | 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 | 25/11/2011 | Aff/Metro Supp Tel | Information Management Solutions | DWP | 5100073107 | £1,883.88 | 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 | 25/11/2011 | Aff/Metro Supp Tel | Information Management Solutions | DWP | 5100073107 | £332.45 | 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 | 25/11/2011 | Affinity Data Centre | Information Management Solutions | DWP | 5100073107 | £156.76 | 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 | 25/11/2011 | Affinity Data Centre | Information Management Solutions | DWP | 5100073108 | £167,862.85 | 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 | 25/11/2011 | Affinity mgmt charge | Information Management Solutions | DWP | 5100073108 | £15,228.07 | 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 | 25/11/2011 | Affinity mgmt charge | Information Management Solutions | DWP | 5100073108 | £6,259.33 | 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 | 25/11/2011 | Affinity Data Centre | Information Management Solutions | DWP | 5100073108 | £3,425.77 | 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 | 25/11/2011 | Aff/Metro Supp Tel | Information Management Solutions | DWP | 5100073108 | £1,923.59 | 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 | 25/11/2011 | Aff/Metro Supp Tel | Information Management Solutions | DWP | 5100073108 | £339.46 | 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 | 25/11/2011 | Affinity Data Centre | Information Management Solutions | DWP | 5100073108 | £275.89 | 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 | 25/11/2011 | Affinity Data Centre | Information Management Solutions | DWP | 5100073109 | £174,253.41 | 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 | 25/11/2011 | Affinity mgmt charge | Information Management Solutions | DWP | 5100073109 | £15,001.08 | 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 | 25/11/2011 | Affinity mgmt charge | Information Management Solutions | DWP | 5100073109 | £6,164.58 | 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 | 25/11/2011 | Affinity Data Centre | Information Management Solutions | DWP | 5100073109 | £3,556.19 | 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 | 25/11/2011 | Aff/Metro Supp Tel | Information Management Solutions | DWP | 5100073109 | £1,859.23 | 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 | 25/11/2011 | Aff/Metro Supp Tel | Information Management Solutions | DWP | 5100073109 | £328.11 | 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 | 25/11/2011 | Affinity Data Centre | Information Management Solutions | DWP | 5100073109 | £129.35 | 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 | 28/11/2011 | Landlord Charges | Estates & Support Services | London Borough of Barnet | 5100073008 | £32,173.06 | Standard Landlord Service Charge payable to the Landlord | N11 1NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2011 | Rent | Estates & Support Services | London Borough of Barnet | 5100073008 | £8,289.91 | Quarterly rent payment payable to the Landlord | N11 1NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2011 | Legal Service Sol's | Estates & Support Services | London Borough of Barnet | 5100073008 | £563.00 | Legal costs related to setting up License | N11 1NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2011 | Affinity s/ware enh | Information Management Solutions | DWP | 5100073011 | £52,468.24 | 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 | 28/11/2011 | Rent | Estates & Support Services | NB Real Estate Property | 5100073014 | £249,408.00 | Quarterly rent payment payable to the Landlord | W1S 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2011 | Affinity s/ware enh | Information Management Solutions | DWP | 5100073015 | £31,242.32 | 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 | 28/11/2011 | Vehicle leasing | Commercial Directorate | Inchcape Fleet Solutions | 5100073149 | £52,034.13 | Monthly charges for leased vehicles in the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2011 | Vehicle leasing | Commercial Directorate | Inchcape Fleet Solutions | 5100073149 | £889.87 | Monthly charges for leased vehicles in the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2011 | Vehicle leasing | Commercial Directorate | Inchcape Fleet Solutions | 5100073152 | £31,923.98 | Monthly charges for leased vehicles in the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2011 | Vehicle servicing ma | Commercial Directorate | Inchcape Fleet Solutions | 5100073155 | £15,957.68 | Monthly charges for service and maintenance of the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2011 | Vehicle servicing ma | Commercial Directorate | Inchcape Fleet Solutions | 5100073155 | £11,140.03 | Monthly charges for service and maintenance of the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2011 | Vehicle servicing ma | Commercial Directorate | Inchcape Fleet Solutions | 5100073155 | £197.15 | Monthly charges for service and maintenance of the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2011 | Vehicle servicing ma | Commercial Directorate | Inchcape Fleet Solutions | 5100073157 | £25,423.96 | Monthly charges for service and maintenance of the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2011 | Vehicle leasing | Commercial Directorate | Inchcape Fleet Solutions | 5100073162 | £74,313.78 | Monthly charges for leased vehicles in the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2011 | Business Consultancy | DTPO and SDD | CapGemini UK Plc - PeoplePoint | 5100073176 | £65,703.52 | Principal Practitioner Development Programme | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100070898 | £30,734.64 | Print cost for Tax Credit pack claims and renewal forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100070898 | £11,215.26 | Print cost for Tax Credit pack claims and renewal forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100070898 | £10,364.76 | Print cost for Tax Credit pack claims and renewal forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100074157 | £17,616.01 | Print cost for Tax Credit award letter | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100074157 | £16,200.00 | Print cost for Tax Credit packs and notes | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100074157 | £4,932.00 | Print cost for Tax Credit renewals | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100074157 | £4,208.96 | Print cost for Tax Credit claim pack | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100074157 | £2,959.20 | Print cost for Tax Credit renewals | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100074157 | £1,939.67 | HMRC printed form costs | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100074157 | £1,569.60 | Print cost for Tax Credit renewals | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100074157 | £984.00 | HMRC printed form costs | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100074157 | £285.84 | Print cost for Tax Credit renewals | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100074157 | £160.32 | HMRC printed form costs | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100074157 | £160.32 | HMRC printed form costs | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100074157 | £160.32 | HMRC printed form costs | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100074157 | £114.62 | HMRC printed form costs | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2011 | Dept forms Stock | Commercial Directorate | St Ives Direct | 5100074157 | £48.00 | HMRC printed form costs | LS14 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2011 | Govt dept services | Risk & Intelligence | Foreign and Commonwealth Office | 5100074442 | £34,479.87 | Payment to Foreign & Commonwealth Office for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2011 | Non PFI serv VAT | Estates & Support Services | MacLellan International Limited | 5100074454 | £391,150.34 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |