Transparency data
July 2012
Updated 1 August 2012
Download CSV 63 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Suppler Type | Contract | Project Code | Expenditure |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 02/07/2012 | Gasoline or Petrol | Criminal Investigations | Allstar Business Solutions Ltd | 5100027570 | £37,975.24 | Vehicle Fleet Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2012 | Depart Booklet NStk | E&C Central Services | Williams Lea Limited | 5100027822 | £25,867.60 | Learning material for Tax Professional Qualification | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2012 | Depart Booklet NStk | Benefits & Credits Delivery | Williams Lea Limited | 5100028445 | £25,704.00 | Printed forms for Child Benefits and Tax Credits | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2012 | Employee education | HMRC Change Programme | ILX Group plc | 5100028525 | £30,600.00 | Validation Interviews forms part of SRO Mentoring and Managing Successful programmes within the Change Programme | CW5 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700004403 | -£167.04 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700004403 | -£238.92 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700004403 | -£305.34 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700004403 | -£636.71 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700004403 | -£1,176.20 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700004403 | -£1,681.58 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700004403 | -£1,884.53 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700004403 | -£4,511.30 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700004403 | -£55,939.15 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700004404 | -£316.70 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700004404 | -£373.49 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700004404 | -£530.53 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700004404 | -£1,605.97 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700004404 | -£2,888.39 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700004404 | -£32,376.87 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | Court Fees | Debt Management & Banking | The Insolvency Service | 5100028679 | £246,950.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | DWP | 5100028680 | £132,581.78 | Payment for joint Child Benefit mailing with DWP | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | Rent | Estates & Support Services | Munroe K | 5100028830 | £121,485.00 | Quarterly rent payment payable to the Landlord | LS11 0LT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | Landlord Charges | Estates & Support Services | Munroe K | 5100028830 | £25,330.03 | Standard Landlord Service Charge payable to the Landlord | LS11 0LT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | Rent | Estates & Support Services | Munroe K | 5100028830 | £12,015.00 | Quarterly rent payment payable to the Landlord | LS11 0LT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | Landlord Charges | Estates & Support Services | Munroe K | 5100028830 | £2,505.17 | Standard Landlord Service Charge payable to the Landlord | LS11 0LT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | Non PFI serv VAT | Estates & Support Services | MacLellan International Limited | 5100028833 | £418,335.24 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | Min AW non-struc VAT | Estates & Support Services | Mapeley Steps Limited | 5100028835 | £29,134.14 | Work carried out by Mapeley around the provision of IT on the Telford estate - costs to be recharged to HMRC's IT service provider | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | Debt collection serv | Debt Management & Banking | Commercial Collection Services | 5100028842 | £223,633.42 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100028843 | £53,201.57 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | PRIME costs | Estates & Support Services | DWP | 5100028846 | £827,309.82 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the Department for Work & Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | Build/cont insurance | Estates & Support Services | HM Land Registry | 5100028865 | £58,090.77 | Building insurance | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | Build/cont insurance | Estates & Support Services | HM Land Registry | 5100028865 | £8,680.23 | Building insurance | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100028866 | £71,010.05 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2012 | Document destruction | Estates & Support Services | Banner Business Services Ltd | 5100028876 | £65,020.56 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2012 | Debt collection serv | Debt Management & Banking | Hillesden Securities Limited | 5100028891 | £73,523.81 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2012 | Legal Serv's Credit | S&ID | Experian Ltd | 5100029118 | £180,465.00 | Provison of credit reference data for tax administration. | NG80 1TH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2012 | Water | Estates & Support Services | Mapeley Steps Limited | 5100029145 | £28,462.80 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2012 | Water | Estates & Support Services | Mapeley Steps Limited | 5100029150 | £27,217.20 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2012 | Storage (non enfmnt) | Estates & Support Services | Derwent Facilities Management Ltd | 5100029155 | £74,786.72 | Charges for office support services (storage post room messenger secretarial) | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2012 | Oth PFI unitary chrg | Estates & Support Services | LR Stockport Ltd | 5100029170 | £167,228.00 | Charges for accommodation provided under the Stockport Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100029174 | £230,731.14 | Tax Credits renewals radio adverts | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100029174 | £192.28 | Tax Credits renewals radio adverts | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2012 | Oth PFI unitary chrg | Estates & Support Services | Haymarket SPV Ltd | 5100029176 | £173,817.28 | 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 | 04/07/2012 | Oth PFI unitary chrg | Estates & Support Services | Cochrane Square S P V LTD | 5100029179 | £177,181.04 | 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 | 04/07/2012 | Research (VAT rec) | PT Operations | Sitel UK Ltd | 5100029227 | £31,013.40 | HMRC Building Capacity Trial | WD25 7GS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100029421 | £26,516.10 | Civil Service Jobs Portal maintenance charge for April 2012. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Samplng & Analytical | Specialist Investigations (SI) | L G C Ltd | 5100029498 | £85,197.77 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Sheriff Off Scot Pro | Debt Management & Banking | RUTHERFORD & MACPHERSON | 5100029609 | £27,224.58 | County Court Costs | G2 2EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | OHS | People Function | Atos IT Services UK Ltd | 5100029671 | £169,712.51 | Outsourced contract to deliver occupational health services – monthly fixed fees. | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | OHS | People Function | Atos IT Services UK Ltd | 5100029671 | £6,001.08 | Outsourced contract to deliver occupational health services – monthly fixed fees. | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Vehicle leasing | PT Operations | Inchcape Fleet Solutions | 5100029679 | £22,954.76 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Vehicle servicing ma | PT Operations | Inchcape Fleet Solutions | 5100029679 | £13,459.40 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Vehicle repairs | PT Operations | Inchcape Fleet Solutions | 5100029679 | £9,418.75 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Fleet mgmt services | PT Operations | Inchcape Fleet Solutions | 5100029679 | £1,060.76 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Vehicle servicing ma | PT Operations | Inchcape Fleet Solutions | 5100029679 | £528.50 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100029899 | £1,184,645.71 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100029899 | £511,236.83 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Water | Estates & Support Services | Mapeley Steps Limited | 5100029899 | £164,202.44 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100029899 | £80,990.71 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100029899 | £52,000.54 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100029899 | £47,134.22 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Water | Estates & Support Services | Mapeley Steps Limited | 5100029899 | £29,230.38 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100029899 | £5,367.62 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100029899 | £1,746.48 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100029899 | £1,024.81 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2012 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100029899 | £854.59 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2012 | OHS | People Function | Right Corecare | 5100029701 | £106,796.46 | Relates to an outsourced contract for Welfare and help-line services (Employee Assistance Programme). The contract is DWP led and is provided to 19 organisations. Costs are divided on a headcount basis. | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2012 | External Database IS | Information Management Services | Specialist Computer Ctr | 5100029712 | £423,247.51 | Gartner Licence Subscription for IT Advisory services (annual Charge for 12/13) | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2012 | Rent | Estates & Support Services | Buy As You View Limited | 5100030046 | £38,425.80 | Quarterly rent payment payable to the Landlord | CF31 3RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2012 | PRIME costs | Estates & Support Services | DWP | 5100030073 | £733,092.61 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the Department for Work & Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | Royal Mail Wholesale | 5100030074 | £3,219,489.39 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | Royal Mail Wholesale | 5100030156 | -£70,250.37 | Reimbursement for below forecast postal services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 Worldwide (UK) Ltd | 5100030209 | £63,742.12 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 Worldwide (UK) Ltd | 5100030209 | £22,094.40 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2012 | Haulage Seized Goods | Specialist Investigations (SI) | TNT UK Limited | 5100030262 | £80,571.52 | Outsourced services for storing and disposing of seized goods | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2012 | Haulage Seized Goods | Specialist Investigations (SI) | TNT UK Limited | 5100030263 | £55,104.73 | Outsourced services for storing and disposing of seized goods | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2012 | Next Day Del. Closed | Risk & Intelligence | TNT UK Ltd | 5100030383 | £26,003.84 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2012 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK Ltd | 5100030389 | £55,997.06 | Courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2012 | Next Day Del. Closed | Debt Management & Banking | TNT UK Ltd | 5100030398 | £69,969.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2012 | Next Day Del. Closed | PT Operations | TNT UK Ltd | 5100030403 | £240,000.00 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2012 | Next Day Del. Closed | Local Compliance | TNT UK Ltd | 5100030410 | £118,752.42 | Fixed charge to provide a dedicated internal mail service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2012 | Vehicle leasing | Criminal Investigations | Inchcape Fleet Solutions | 5100030454 | £84,976.81 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100030454 | £78,392.27 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2012 | Vehicle repairs | Criminal Investigations | Inchcape Fleet Solutions | 5100030454 | £29,218.89 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100030454 | £13,281.55 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2012 | Fleet mgmt services | Criminal Investigations | Inchcape Fleet Solutions | 5100030454 | £10,449.28 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2012 | Vehicle repairs | Criminal Investigations | Inchcape Fleet Solutions | 5100030454 | £170.00 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2012 | Business Rates | Estates & Support Services | West Dunbartonshire Council | 5100030468 | £37,556.00 | A tax on business premises levied to finance local authorities. | G82 3PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2012 | Business Rates | Estates & Support Services | THE HIGHLAND COUNCIL | 5100030470 | £79,561.93 | A tax on business premises levied to finance local authorities. | IV3 5NX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2012 | Business Rates | Estates & Support Services | THE HIGHLAND COUNCIL | 5100030470 | £65,624.07 | A tax on business premises levied to finance local authorities. | IV3 5NX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2012 | Security printing | Excise Customs Stamps & Money | Williams Lea Limited | 5100030681 | £27,688.43 | employer orderline costs (mailings) | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2012 | Recruitment services | People Function | Parity Solutions Limited | 5100030713 | £39,861.60 | Parity Solutions is subcontracted to Specialist Computer Centre (SCC) to provide the IT support/development work for the Fast Stream recruitment. | SW19 3RU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2012 | Electricity | Estates & Support Services | EDF Energy | 5100030726 | £324,306.24 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2012 | Electricity | Estates & Support Services | EDF Energy | 5100030726 | £181.59 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2012 | Valuation Services | Risk & Intelligence | Valuation Office Agency | 5100030792 | £785,024.50 | Property valuations in respect of Inheritance Tax and other Tax cases | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2012 | GovDept Serv(VAT Ex) | Risk & Intelligence | Foreign and Commonwealth Office | 5100030813 | £84,039.58 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | Royal Mail Wholesale | 5100030856 | £37,009.62 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Gasoline or Petrol | Criminal Investigations | Allstar Business Solutions Ltd | 5100031079 | £57,110.78 | Vehicle Fleet Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Bank Charges CSH/CHQ | Finance & Internal Audit | Alliance and Leicester | 5100031085 | £35,105.35 | Monthly bank charges for tax credit payments by cashcheque. | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - Natwest | 5100031138 | £213,846.40 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100031138 | £16,579.22 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Research (VAT rec) | PT Operations | MM Teleperformance Ltd | 5100031143 | £138,721.68 | HMRC Building Capacity Trial | BS1 3LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS-BMRB | 5100031237 | £66,225.60 | A survey of customers’ experience of dealing with HMRC and perceptions of HMRC’s reputation. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | GovDept Serv(VAT Ex) | Risk & Intelligence | Foreign and Commonwealth Office | 5100031245 | £48,198.61 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Non-IMS IT for CSR | People Function | Specialist Computer Ctr | 5100031253 | £108,961.96 | Specilaist Computer Centre (SCC) is the main contractor for the Fast Stream contract for 2013 recruitment round. Parity Solutions is sub-contracted to SCC. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | Alliance and Leicester | 5100031263 | £115,585.59 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Gov Bank Serv Charge | Finance & Internal Audit | Alliance and Leicester | 5100031263 | £13,543.70 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | Alliance and Leicester | 5100031266 | £79,929.74 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Gov Bank Serv Charge | Finance & Internal Audit | Alliance and Leicester | 5100031266 | £63,378.39 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Credt Crd Comm Chrge | Finance & Internal Audit | Alliance and Leicester | 5100031268 | £98,351.32 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Gov Bank Serv Charge | Finance & Internal Audit | Alliance and Leicester | 5100031268 | £53,257.99 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Gov Bank Serv Charge | Finance & Internal Audit | Alliance and Leicester | 5100031274 | £71,541.29 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Oth PFI unitary chrg | Estates & Support Services | Newcastle Estate Partnership | 5100031584 | £2,851,931.15 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2012 | Oth PFI unitary chrg | Estates & Support Services | Newcastle Estate Partnership | 5100031584 | £851,875.55 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Data storage service | Information Management Services | Aspire | 5100029507 | £12,226,448.40 | Aspire June-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Desktop Managed Serv | Information Management Services | Aspire | 5100029507 | £10,465,713.91 | Aspire June-12 invoice charges for S05 - Desktop Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Management Agreement | Information Management Services | Aspire | 5100029507 | £2,929,693.27 | Aspire June invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | WAN maint or supp | Information Management Services | Aspire | 5100029507 | £1,834,494.40 | Aspire June-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £1,824,694.96 | ASPIRE June Invoice Charges for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Data storage service | Information Management Services | Aspire | 5100029507 | £1,594,119.68 | Aspire June-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100029507 | £1,573,702.62 | ASPIRE June Invoice Charges for S07.1 - Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100029507 | £1,517,757.67 | ASPIRE June Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Licences | Information Management Services | Aspire | 5100029507 | £1,134,416.41 | ASPIRE June Invoice Charges for Corefiling licence renewal S02 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £1,085,220.84 | ASPIRE June Invoice Charges for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Data storage service | Information Management Services | Aspire | 5100029507 | £998,790.37 | Aspire June-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Telephone Support | Information Management Services | Aspire | 5100029507 | £993,388.30 | Aspire June-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Data input or prep | Information Management Services | Aspire | 5100029507 | £684,328.43 | ASPIRE June 12 Invoice Charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Disaster recovery | Information Management Services | Aspire | 5100029507 | £640,469.34 | ASPIRE June Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Management Agreement | Information Management Services | Aspire | 5100029507 | £628,665.14 | Aspire June invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £614,876.74 | ASPIRE June Invoice Charges for S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £510,594.52 | ASPIRE June Invoice Charges for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £445,141.91 | ASPIRE June Invoice Charges for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Telephone Support | Information Management Services | Aspire | 5100029507 | £425,879.04 | Aspire June-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Elect Data Transf | Information Management Services | Aspire | 5100029507 | £424,447.76 | ASPIRE June Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Database analysis | Information Management Services | Aspire | 5100029507 | £407,243.83 | Aspire June-12 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Management Agreement | Information Management Services | Aspire | 5100029507 | £394,076.44 | Aspire June invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Data storage service | Information Management Services | Aspire | 5100029507 | £385,343.57 | Aspire June-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Licences | Information Management Services | Aspire | 5100029507 | £278,197.76 | ASPIRE June Invoice Charges for BEA Weblogic licence renewal (3xmonthly charge) S02 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Management Agreement | Information Management Services | Aspire | 5100029507 | £275,287.18 | Aspire June invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Data storage service | Information Management Services | Aspire | 5100029507 | £228,390.73 | Aspire June-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £215,533.52 | ASPIRE June Invoice Charges for S02.11 Electronic Folder - ICLipse App | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £180,245.47 | ASPIRE June Invoice Charges for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Licences | Information Management Services | Aspire | 5100029507 | £166,953.60 | ASPIRE June Invoice Charges for Pega licence renewal (30AN) (S02) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £166,392.28 | ASPIRE June Invoice Charges for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £131,645.06 | ASPIRE June Invoice Charges for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Physical Data Transf | Information Management Services | Aspire | 5100029507 | £106,466.44 | ASPIRE June Charges for S13 Managed Data Transfer Service (Courier Pass Through) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Licences | Information Management Services | Aspire | 5100029507 | £103,066.10 | ASPIRE June Invoice Charges for support of CCS and eCCS software S02 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Data storage service | Information Management Services | Aspire | 5100029507 | £100,894.45 | Aspire June-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100029507 | £92,117.30 | ASPIRE June Invoice Charges for S07.12 - Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Data storage service | Information Management Services | Aspire | 5100029507 | £88,165.15 | Aspire June-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Management Agreement | Information Management Services | Aspire | 5100029507 | £82,209.60 | Aspire June invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £81,629.17 | ASPIRE June Invoice Charges for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Conference Calling | Information Management Services | Aspire | 5100029507 | £78,193.33 | Aspire June-12 invoice charges to provide video conferencing services at 132 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Conference Calling | Information Management Services | Aspire | 5100029507 | £76,853.64 | Aspire June-12 invoice charges to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Telephone Support | Information Management Services | Aspire | 5100029507 | £58,368.29 | Aspire June-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Install Services | Information Management Services | Aspire | 5100029507 | £48,426.13 | Aspire June-12 invoice charges for S06 - Installation Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Licences | Information Management Services | Aspire | 5100029507 | £48,208.80 | ASPIRE June Invoice Charges for Connect WARM support (S02) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Cloud & Collab | Information Management Services | Aspire | 5100029507 | £37,462.37 | ASPIRE June Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Data storage service | Information Management Services | Aspire | 5100029507 | £35,441.00 | Aspire June-12 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Licences | Information Management Services | Aspire | 5100029507 | £23,161.20 | ASPIRE June Invoice Charges for WARM support (S02) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Licences | Information Management Services | Aspire | 5100029507 | £18,214.74 | ASPIRE June Invoice Charges for ACE Analyser licence renewal (93AV) (S02) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Data input or prep | Information Management Services | Aspire | 5100029507 | £15,536.69 | ASPIRE June 12 Invoice Charges for S03.11 Caseflow scanning service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Disaster recovery | Information Management Services | Aspire | 5100029507 | £12,445.34 | ASPIRE June Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | EDI design | Information Management Services | Aspire | 5100029507 | £11,293.66 | ASPIRE June Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £11,197.50 | ASPIRE June Invoice Charges for S02.47 Nat Systems - Normal (Pass Mods) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Data input or prep | Information Management Services | Aspire | 5100029507 | £7,650.48 | ASPIRE June 12 Invoice Charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Telephone Support | Information Management Services | Aspire | 5100029507 | £6,843.07 | Aspire June-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £6,094.15 | ASPIRE June Invoice Charges for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £5,562.25 | ASPIRE June Invoice Charges for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £4,506.25 | ASPIRE June Invoice Charges for S02.49 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Conference Calling | Information Management Services | Aspire | 5100029507 | £3,842.63 | Aspire June-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £2,580.37 | ASPIRE June Invoice Charges for S02.48 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £2,567.05 | ASPIRE June Invoice Charges for S02.27 Nat Systems - Normal (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100029507 | £2,046.98 | ASPIRE June Invoice Charges for S07.2 - Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Conference Calling | Information Management Services | Aspire | 5100029507 | £1,705.87 | Aspire June-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £1,395.11 | ASPIRE June Invoice Charges for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100029507 | £1,302.23 | ASPIRE June Invoice Charges for S07.7 - NTC Giro | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £1,229.22 | ASPIRE June Invoice Charges for S02.28 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £859.66 | ASPIRE June Invoice Charges for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Conference Calling | Information Management Services | Aspire | 5100029507 | £853.06 | Aspire June-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £731.82 | ASPIRE June Invoice Charges for S02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Conference Calling | Information Management Services | Aspire | 5100029507 | £639.58 | Aspire June-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Conference Calling | Information Management Services | Aspire | 5100029507 | £623.11 | Aspire June-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Conference Calling | Information Management Services | Aspire | 5100029507 | £106.61 | Aspire June-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £69.07 | ASPIRE June Invoice Charges for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Sys Software Maint | Information Management Services | Aspire | 5100029507 | £58.81 | ASPIRE June Invoice Charges for S02.45 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100029507 | £16.75 | ASPIRE June Invoice Charges for S07.11 - Mail Merged Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £200,000.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £135,000.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £94,999.99 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £85,000.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £77,056.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £75,000.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £50,000.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £45,000.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £42,405.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £40,000.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £28,657.80 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £25,000.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £22,850.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £8,466.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £8,226.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £5,941.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £5,872.50 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £4,698.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £4,698.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £4,233.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £4,233.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £2,822.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £2,742.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £1,411.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £1,411.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £457.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Software Coding | Information Management Services | Aspire | 5100029510 | £282.20 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100031324 | £107,059.73 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Vehicle leasing | Criminal Investigations | Inchcape Fleet Solutions | 5100031324 | £84,695.93 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100031324 | £28,182.21 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Vehicle repairs | Criminal Investigations | Inchcape Fleet Solutions | 5100031324 | £22,978.54 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Fleet mgmt services | Criminal Investigations | Inchcape Fleet Solutions | 5100031324 | £10,662.80 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Debt collection serv | Debt Management & Banking | Advantis Credit Limited | 5100031340 | £84,894.34 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Debt collection serv | Debt Management & Banking | Commercial Collection Services | 5100031342 | £130,632.88 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Research (VAT rec) | PT Operations | MM Teleperformance Ltd | 5100031360 | £134,065.32 | HMRC Building Capacity Trial | BS1 3LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Debt collection serv | Debt Management & Banking | Rossendales Limited | 5100031514 | £127,415.36 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Crown Sol's Off NI | Debt Management & Banking | Crown Solicitors Office | 5100031524 | £36,342.00 | High Court Costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Rent | Estates & Support Services | Legat Owen | 5100031554 | £58,987.50 | Quarterly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Water | Estates & Support Services | Northumbrian Water | 5100031572 | £21,227.10 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Water | Estates & Support Services | Northumbrian Water | 5100031572 | £4,043.26 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT Post UK Ltd | 5100031654 | £109,852.58 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT Post UK Ltd | 5100031655 | £84,937.04 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Debt collection serv | Debt Management & Banking | Fredrickson international Limited | 5100031664 | £107,553.97 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Debt collection serv | Debt Management & Banking | Credit Solutions | 5100031676 | £58,834.48 | Debt Collection Services | CR8 2PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Forensic Services | Criminal Investigations | CCL Forensics Limited | 5100031694 | £141,625.98 | Forensic Costs | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Data output prod | Information Management Services | Aspire | 5100031741 | £27,953,850.32 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Solicitors Fees | Solicitors Office | The Scotland Office | 5100031751 | £25,300.08 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2012 | Min AW non-struc VAT | Estates & Support Services | MJF Business Services Ltd | 5100031764 | £80,814.78 | Work carried out to facilitate the relocation of staff in London realising £3.6m pa savings | UB8 2YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2012 | Govt auditing serv | E&C Central Services | Home Office Immigration & Nationali | 5100032005 | £60,000.00 | Quarterly Payment to HM Inspectorate of Constabulary | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2012 | Legal Service Sol's | Specialist Investigations (SI) | Howes Percival Solicitors | 5100032174 | £50,529.36 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2012 | Legal Serv's Credit | Specialist Investigations (SI) | Howes Percival Solicitors | 5100032174 | £247.00 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2012 | Rent | Estates & Support Services | Buy As You View Limited | 5100032184 | £39,819.30 | Quarterly rent payment payable to the Landlord | CF31 3RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2012 | Gas | Estates & Support Services | Corona Energy | 5100032224 | £43,185.69 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2012 | Gas | Estates & Support Services | Corona Energy | 5100032224 | £8,225.84 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2012 | Debt collection serv | Debt Management & Banking | drydensfairfax solicitors | 5100032227 | £32,355.18 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100032243 | £25,327.80 | Print cost for Tax Credit Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100032248 | £25,706.21 | Print cost for Tax Credit Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2012 | Maj AW struc non-VAT | Estates & Support Services | Exchequer Partnership Plc | 5100032778 | £845,944.44 | Relocation of Cabinet Office Fast Stream Assessment Centre in London - costs to be recharged to Cabinet Office. | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2012 | Maj AW struc non-VAT | Estates & Support Services | Exchequer Partnership Plc | 5100032779 | £802,520.40 | Relocation of Cabinet Office Fast Stream Assessment Centre in London - costs to be recharged to Cabinet Office. | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2012 | Disposal Seized Gds | Specialist Investigations (SI) | Veolia Environmental Services Plc | 5100032609 | £41,553.20 | Outsourced services for storing and disposing of seized goods | WS11 8JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2012 | Debt collection serv | Debt Management & Banking | Bluestone Credit Management Limited | 5100032651 | £33,451.73 | Debt Collection Services | S9 2RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2012 | Proprietry sys maint | Information Management Services | DWP | 5100032751 | £41,885.70 | Access to Disaster Recovery environment to enable portal/Webservices testing | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2012 | Govt dept services | Risk & Intelligence | Foreign and Commonwealth Office | 5100032763 | £39,588.31 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2012 | Research (VAT rec) | PT Operations | Sitel UK Ltd | 5100032816 | £187,013.34 | HMRC Building Capacity Trial | WD25 7GS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2012 | Software coding | Information Management Services | Specialist Computer Ctr | 5100032821 | £79,509.60 | Gartner support to HMRC to implement Aspire contractual changes using various Gartner knowledge bases for example IT key metrics data sourcing models the extensive sourcing knowledge and experience of the delivery team | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2012 | Solicitors Fees | Solicitors Office | Green Hasson Janks | 1900083680 | £30,835.85 | Expert witness advising on a case for HMRC | # | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2012 | Cabinets | Estates & Support Services | Apex Security Engineering Ltd | 5100029260 | £30,240.00 | Purchase of secure storage cabinets. | SG6 1HJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100033042 | £25,918.56 | Print cost for Tax Credit Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2012 | Employee education | People Function | Capita Business Services Ltd | 5100033099 | £20,820.01 | Costs for 'Leading to Inspire' SCS course (5 delegates) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2012 | Employee education | People Function | Capita Business Services Ltd | 5100033099 | £4,210.49 | Targeted development intervetions for our High Potential Director cadre. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2012 | Employee education | People Function | Capita Business Services Ltd | 5100033099 | £4,164.00 | Costs for Management & Leadership training event (Leading to Inspire) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2012 | Employee education | People Function | Capita Business Services Ltd | 5100033099 | £1,632.00 | Costs for an EU Training event (5 delegates) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2012 | Employee education | People Function | Capita Business Services Ltd | 5100033099 | £1,266.00 | Costs for Legal/Mandatory training event (GLS Introductory Course for Lawyers) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2012 | Employee education | People Function | Capita Business Services Ltd | 5100033099 | £480.00 | Costs for a Policy in Practice Pilot (2 delegates) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2012 | Employee education | People Function | Capita Business Services Ltd | 5100033099 | £252.00 | Costs for 'Achieving More with Less' event (1 delegate). | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2012 | Employee education | Criminal Investigations | Thames Valley Police | 5100033101 | £34,875.00 | Driver Training | OX5 2NX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100033557 | £26,516.10 | Civil Service Jobs Portal maintenance charge for Jun 2012. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2012 | Proprietry sys maint | Information Management Services | DWP | 5100033570 | £71,744.47 | Activation PINS & user ID card production recharges (May 12) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2012 | Solicitors Fees | Solicitors Office | The Scotland Office | 5100033610 | £73,334.33 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2012 | Bank Charges PO Card | Finance & Internal Audit | Post Office Limited | 5100033669 | £1,075,309.80 | 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 | 18/07/2012 | Forensic Services | Criminal Investigations | L G C Ltd | 5100033671 | £43,476.00 | Forensic Costs | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2012 | High Court Costs | Debt Management & Banking | RBSG Central | 1900084236 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2012 | Haulage Seized Goods | Criminal Investigations | TNT UK Limited | 5100033842 | £58,896.43 | Courier Costs | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2012 | Haulage Seized Goods | Criminal Investigations | TNT UK Limited | 5100033843 | £28,957.40 | Courier Costs | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | DWP | 5100033846 | £99,542.75 | Payment for joint Child Benefit mailing with DWP | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100033851 | £70,313.69 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2012 | Website Development | Business Customer & Strategy | Serco Assurance | 5100033908 | £768,000.00 | website development | RG27 9XA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100034137 | £27,629.39 | Tax credits renewals displays | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100034137 | £22.16 | Tax credits renewals displays | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100034155 | £205,962.71 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2012 | Interpreters | PT Operations | Thebigword Interpreting | 5100034200 | £28,901.23 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2012 | Interpreters | PT Operations | Thebigword Interpreting | 5100034237 | £62,567.69 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2012 | Proprietry sys maint | Information Management Services | DWP | 5100034323 | £9,720,000.00 | Government Gateway MoU charge for 12/13 - for operations support and development | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2012 | IT consultancy | Information Management Services | Deloitte & Touche | 5100034350 | £106,743.23 | IT Supplier Management skills gap analysis and support the negotiations with Aspire to change the contract per the SR10 Memorandum of Agreement | SW1Y 5AX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100034408 | £11,652,133.86 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100034408 | £4,531,385.38 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100034519 | -£15,016.69 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100034519 | -£38,614.35 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700004740 | -£819.65 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700004740 | -£55,208.53 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2012 | Debt collection serv | Debt Management & Banking | iQor holdings Limited | 5100034288 | £315,236.94 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100034619 | £86,635.31 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100034621 | £40,094.47 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100034622 | £56,000.00 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100034622 | £53,996.14 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2012 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100034630 | £41,065.03 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2012 | STEPS VAT Indemnity | Estates & Support Services | Mapeley Steps Limited | 5100034638 | £3,647,112.32 | Indemnity for VAT paid by contractor which cannot be recovered | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Reference books | Local Compliance | Glass's Information Services Ltd | 5100024318 | £30,668.71 | Publications relating to car prices used to assess taxable benefits | KT13 9TU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Reference books | Local Compliance | Glass's Information Services Ltd | 5100024318 | £24,321.23 | Publications relating to car prices used to assess taxable benefits | KT13 9TU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Reference books | Local Compliance | Glass's Information Services Ltd | 5100024318 | £1,508.01 | Publications relating to car prices used to assess taxable benefits | KT13 9TU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Notebook computers | Information Management Services | Specialist Computer Ctr | 5100034315 | £59,742.48 | Purchase of specialist laptops to enable HMRC to comply with H&S requirements | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Notebook computers | Information Management Services | Specialist Computer Ctr | 5100034406 | £56,963.76 | Purchase of specialist laptops to enable HMRC to comply with H&S requirements | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Employee education | People Function | West Mercia Police Authority | 5100034958 | £34,273.20 | Driver training for Criminal Investigators | WR3 8SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Employee education | People Function | West Mercia Police Authority | 5100034958 | £9,355.39 | Driver training for Criminal Investigators | WR3 8SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Non PFI serv VAT | Estates & Support Services | MacLellan International Limited | 5100035470 | £415,161.57 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | CHURN | Estates & Support Services | Exchequer Partnership Plc | 5100035474 | £28,130.66 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Debt collection serv | Debt Management & Banking | drydensfairfax solicitors | 5100035479 | £368,075.88 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Recruitment services | People Function | Parity Solutions Limited | 5100035489 | £72,967.42 | Specialist recruitment service | SW19 3RU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Recruitment services | People Function | Parity Solutions Limited | 5100035491 | £95,421.68 | Fast stream recruitment core service charge | SW19 3RU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Electricity | Estates & Support Services | OGC Buying Solutions | 5100035503 | £82,877.96 | Utility payment | L3 1PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Electricity | Estates & Support Services | OGC Buying Solutions | 5100035503 | £4,362.00 | Utility payment | L3 1PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Electricity | Estates & Support Services | EDF Energy | 5100035504 | £296,147.56 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Recruitment services | People Function | Department for Work & Pension | 5100035522 | £34,200.00 | Recruitment of 6 x HR Graduates for the HR Fast Stream Programme | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100035563 | £26,320.00 | Print cost for Tax Credit Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | 100 PS Service Charg | Estates & Support Services | Exchequer Partnership Plc | 5100035584 | £2,311,459.16 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2012 | Proprietry sys maint | Information Management Services | DWP | 5100035831 | £339,931.20 | Government Gateway operational support charge for 12/13 | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2012 | Solicitors Fees | Solicitors Office | The Scotland Office | 5100035739 | £42,041.43 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2012 | Proprietry sys maint | Information Management Services | DWP | 5100035808 | £70,073.06 | Activation PINS & user ID card production recharges (Apr 12) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2012 | Gas | Estates & Support Services | British Gas Business | 5100035819 | £43,272.68 | Utility payment | OX4 2JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100035843 | £26,516.10 | Civil Service Jobs Portal maintenance charge for Jul 2012. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100035844 | £41,371.20 | Service charge in relation to recruitment system used across government | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2012 | Landlord Charges | Estates & Support Services | Kindale Ltd | 5100035973 | £26,673.49 | Standard Landlord Service Charge payable to the Landlord | MK45 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Interpreters | PT Operations | Thebigword Interpreting | 5100036216 | £58,945.84 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | Royal Mail | 5100036246 | £805,035.36 | Payment for mail delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | Royal Mail | 5100036246 | £20,021.10 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Court Fees | Debt Management & Banking | The Insolvency Service | 5100036319 | £348,405.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Landlord Charges | Estates & Support Services | Fasset Business & Property | 5100036326 | £90,236.81 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Landlord Charges | Estates & Support Services | Fasset Business & Property | 5100036326 | £55,306.44 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Landlord Charges | Estates & Support Services | Fasset Business & Property | 5100036327 | £90,236.81 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Landlord Charges | Estates & Support Services | Fasset Business & Property | 5100036327 | £55,306.44 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | PT Operations | TNT UK Ltd | 5100036349 | £12,755.26 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Local Compliance | TNT UK Ltd | 5100036349 | £5,735.29 | Fixed charge to provide a dedicated internal mail service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Debt Management & Banking | TNT UK Ltd | 5100036349 | £3,379.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK Ltd | 5100036349 | £2,704.45 | Courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Risk & Intelligence | TNT UK Ltd | 5100036349 | £1,255.88 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Criminal Investigations | TNT UK Ltd | 5100036349 | £1,005.59 | Courier Costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Specialist PT | TNT UK Ltd | 5100036349 | £821.28 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Specialist Investigations (SI) | TNT UK Ltd | 5100036349 | £618.05 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Large Business Service | TNT UK Ltd | 5100036349 | £585.94 | courier charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Estates & Support Services | TNT UK Ltd | 5100036349 | £545.03 | Express next day delivery charge for urgent document movements by TNT | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | People Function | TNT UK Ltd | 5100036349 | £525.67 | Costs incurred for PF's express mailing service for April 2012 | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Excise Customs Stamps & Money | TNT UK Ltd | 5100036349 | £513.35 | courier charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Information Management Services | TNT UK Ltd | 5100036349 | £450.01 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | VAT Directorate | TNT UK Ltd | 5100036349 | £315.40 | courier charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Finance & Internal Audit | TNT UK Ltd | 5100036349 | £285.00 | Express next day delivery charge for urgent document movements by TNT | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Permanent Secretary for Tax Directorates | TNT UK Ltd | 5100036349 | £274.49 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | E&C Central Services | TNT UK Ltd | 5100036349 | £272.74 | Postal services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | PT Product & Process | TNT UK Ltd | 5100036349 | £208.07 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Business Customer & Strategy | TNT UK Ltd | 5100036349 | £172.00 | courier charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Solicitors Office | TNT UK Ltd | 5100036349 | £164.52 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | HMRC Change Programme | TNT UK Ltd | 5100036349 | £127.13 | This is part of the departmental courier service and represents our apportionment of charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | CTIAA | TNT UK Ltd | 5100036349 | £126.25 | courier charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Communications & Marketing | TNT UK Ltd | 5100036349 | £100.30 | Portion of Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Large Business Service | TNT UK Ltd | 5100036349 | £66.42 | courier charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Money Laundering Regulations | TNT UK Ltd | 5100036349 | £48.38 | courier charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | Commercial Directorate | TNT UK Ltd | 5100036349 | £42.23 | Express next day delivery charge for urgent document movements by TNT | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Closed | Central Customer & Strategy | TNT UK Ltd | 5100036349 | £23.76 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Next Day Del. Open | PT Customer & Strategy | TNT UK Ltd | 5100036349 | £18.04 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | PRIME costs | Estates & Support Services | DWP | 5100036355 | £796,931.45 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the Department for Work & Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100036360 | £43,490.29 | Secure storage of Tax Credit & Child Benefit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100036373 | £49,255.36 | Secure storage of Tax Credit & Child Benefit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2012 | Document destruction | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100036373 | £8,352.60 | Secure destruction of Tax Credit papers in line with retention policy | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2012 | Equipment & machiner | Debt Management & Banking | Opex Corporation | 5100036545 | £46,993.40 | Office Machinery maintenance | M31 4YR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2012 | Legal Service Sol's | Solicitors Office | Grant Thornton | 5100036626 | £35,840.40 | Expert witness advising on a case for HMRC | G2 7JZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2012 | OGD costs | Estates & Support Services | Department of Finance & Personnel | 5100036645 | £32,729.39 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the Department of Finance & Personnel estate | BT1 4NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2012 | Software coding | PT Change | DWP | 5100036653 | £111,423.60 | IDA Prog which commissioned DWPs Government Gateway IT supplier | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2012 | Landlord Charges | Estates & Support Services | Savills Commercial Limited | 5100036664 | £237,657.60 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2012 | WAN maint or supp | Information Management Services | Cable & Wireless | 5100036670 | £220,584.31 | Charge for access to The Government Secure Intranet and Internet for our staff | MK3 5JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700005657 | -£591.20 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700005657 | -£38,696.10 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | High Court Costs | Debt Management & Banking | RBSG Central | 1900089925 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | Maj AW non-struc VAT | Estates & Support Services | Mapeley Steps Limited | 5100036766 | £27,896.65 | Work carried out to a building in Dover to accommodate extra staff following the vacation of another building as part of the programme to reduce the cost of the estate | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100036769 | £30,810.70 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100036769 | £27,231.99 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100036772 | £56,000.00 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100036772 | £53,996.14 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100036773 | £86,635.31 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100036774 | £40,094.47 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS-BMRB | 5100036821 | £39,939.60 | Analysis of employers participating in a pilot of submitting PAYE Real Time Information returns. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | Debt collection serv | Debt Management & Banking | Hillesden Securities Limited | 5100036867 | £40,195.35 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | Debt collection serv | Debt Management & Banking | Commercial Credit Services Group | 5100036870 | £33,042.68 | Debt Collection Services | B61 7DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | Debt collection serv | Debt Management & Banking | Commercial Credit Services Group | 5100036872 | £27,238.54 | Debt Collection Services | B61 7DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | Debt collection serv | Debt Management & Banking | Apex Credit Management Ltd | 5100036873 | £97,532.75 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | Govt dept services | Knowledge Analysis & Intelligence | Government Operational Research | 5100036874 | £33,519.00 | HMRC annual overhead charge to Government Operational Research Service for services provided. | WC2B 4RD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS-BMRB | 5100036878 | £37,764.00 | ONS led survey of household assets and wealth. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100036911 | £680,871.88 | TV Adverts for Tax Credits | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2012 | Gas | Estates & Support Services | Corona Energy | 5100037124 | £31,000.28 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2012 | Gas | Estates & Support Services | Corona Energy | 5100037124 | £5,904.82 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2012 | Govt dept services | Risk & Intelligence | Foreign and Commonwealth Office | 5100037201 | £41,202.89 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100037202 | £25,914.82 | Print cost for Tax Credit Forms | WF6 1TN | Not set | Not set | Not set | Not set |