Transparency data
June 2012
Updated 1 July 2012
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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 | 01/06/2012 | Mail and Fulfilment | Business Customer & Strategy | Williams Lea Limited | 5100019450 | 83817.16 | Postage costs part of a bigger HMRC invoice | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2012 | Proprietry sys maint | Information Management Services | DWP | 5100019464 | 57326.74 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2012 | Vehicle leasing | PT Operations | Inchcape Fleet Solutions | 5100019845 | 23349.09 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2012 | Vehicle servicing ma | PT Operations | Inchcape Fleet Solutions | 5100019845 | 16459 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2012 | Fleet mgmt services | PT Operations | Inchcape Fleet Solutions | 5100019845 | 1088.31 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2012 | Vehicle repairs | PT Operations | Inchcape Fleet Solutions | 5100019845 | 887.7 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2012 | Vehicle servicing ma | PT Operations | Inchcape Fleet Solutions | 5100019845 | 567.96 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2012 | Court Fees | Debt Management & Banking | The Insolvency Service | 5100020011 | 304670 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2012 | Business Rates | Estates & Support Services | West Lothian Council | 5100020102 | 174727 | A tax on business premises levied to finance local authorities. | EH48 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | Project admin/plan | People Function | Involvement & Participation Associa | 5100020481 | 55662.6 | Fees for expert advice and consultancy on the development of an education programme on engagement strategy and advice on People Survey action planning carried out from January to May 2012 | N1 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | Business Rates | Estates & Support Services | Renfrewshire Council | 5100020527 | 26106 | A tax on business premises levied to finance local authorities. | PA1 1LD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | Business Rates | Estates & Support Services | London Borough of Southwark | 5100020545 | 354699.9 | A tax on business premises levied to finance local authorities. | BR1 3YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | Business Rates | Estates & Support Services | London Borough of Southwark | 5100020545 | 10970.1 | A tax on business premises levied to finance local authorities. | BR1 3YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | County Court Proceed | Debt Management & Banking | Her Majesty's Court Service | 5100020618 | 66635 | County Court Costs | NN1 2LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | GovDept Serv(VAT Ex) | Risk & Intelligence | Foreign and Commonwealth Office | 5100020677 | 77299.74 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100020771 | 1254844.18 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | Water | Estates & Support Services | Mapeley Steps Limited | 5100020771 | 196803.29 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100020771 | 168433.93 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100020771 | 96786.74 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100020771 | 57144.68 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | Water | Estates & Support Services | Mapeley Steps Limited | 5100020771 | 19576.88 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100020771 | 6996.06 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100020771 | 4347.66 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100020771 | 2665.98 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2012 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100020771 | 640.33 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Min AW non-struc VAT | Estates & Support Services | Mapeley STEPS Contractor Ltd Compo | 5100003682 | 26703.07 | Verified balancing payment for centralising the storage of files . | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100006038 | 25309.87 | Print cost for tax credit products | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | OHS | People Function | Atos IT Services UK Ltd | 5100020822 | 169712.51 | Outsourced contract to deliver occupational health services - monthly fixed fee. | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | OHS | People Function | Atos IT Services UK Ltd | 5100020822 | 6001.08 | Outsourced contract to deliver occupational health services - monthly transition fee. | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Grant in Aid Funding | PT Customer & Strategy | Citizens Advice Bureau | 5100020867 | 41250 | Programme to provide support to HMRC's vulnerable customers who need help when interacting with HMRC. | N1 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Proprietry sys maint | Information Management Services | DWP | 5100021139 | 157609.16 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100021216 | 179569.96 | Radio campaign for Tax Credits | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100021216 | 149.64 | Radio campaign for Tax Credits | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Software coding | Information Management Services | Accenture (UK) Limited | 5100021219 | 169435.68 | Build/Test Phase of Frontier Targeting System (FTS) Enhancements | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100021253 | 41371.2 | May invoice for DWP e-recruitment service charge | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100021269 | 108000 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100021269 | 12000 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100021269 | 641.54 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100021269 | 71.28 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Bank Charges CSH/CHQ | Finance & Internal Audit | Alliance and Leicester | 5100021271 | 49101.6 | Monthly bank charges for tax credit payments by cashcheque. | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Business Rates | Estates & Support Services | Kirklees Metropolitan Council | 5100021279 | 39177.04 | A tax on business premises levied to finance local authorities. | HD1 2NF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Rent | Estates & Support Services | Berkley Estates London limited | 5100021282 | 133642.5 | Quarterly rent payment payable to the Landlord | W1U 1QS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Bank Charges CSH/CHQ | Finance & Internal Audit | Alliance and Leicester | 5100021299 | 40280.48 | Monthly bank charges for tax credit payments by cashcheque. | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Dilapidations | Estates & Support Services | Ministry of Justice | 5100021308 | 53938.8 | Dilapidations settlement following the vacation of HMRC from a Ministry of Justice building. | SW1E 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Landlord Charges | Estates & Support Services | Legat Owen | 5100021321 | 29002.01 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Electricity | Estates & Support Services | Downing Property Services Ltd | 5100021333 | 45849.8 | Utility payment | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Business Rates | Estates & Support Services | Taunton Deane Borough Council | 5100021344 | 53021.94 | A tax on business premises levied to finance local authorities. | TA1 1NG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Business Rates | Estates & Support Services | Taunton Deane Borough Council | 5100021344 | 33082.06 | A tax on business premises levied to finance local authorities. | TA1 1NG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Business Rates | Estates & Support Services | London Borough of Southwark | 5100021351 | 129060 | A tax on business premises levied to finance local authorities. | BR1 3YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | PT Operations | TNT UK Ltd | 5100021380 | 14908.38 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Local Compliance | TNT UK Ltd | 5100021380 | 10949.03 | Fixed charge to provide a dedicated internal mail service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | PT Director | TNT UK Ltd | 5100021380 | 9071.75 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Debt Management & Banking | TNT UK Ltd | 5100021380 | 6404.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK Ltd | 5100021380 | 5443.04 | Courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Risk & Intelligence | TNT UK Ltd | 5100021380 | 2368.22 | Delegation of Couriers budget spend to Directorates | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Criminal Investigations | TNT UK Ltd | 5100021380 | 1712.81 | Courier Costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Specialist PT | TNT UK Ltd | 5100021380 | 1583.57 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Specialist Investigations (SI) | TNT UK Ltd | 5100021380 | 1359.5 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Large Business Service | TNT UK Ltd | 5100021380 | 1159.78 | delegated courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Estates & Support Services | TNT UK Ltd | 5100021380 | 1085.09 | Express next day delivery charge for urgent document movements by TNT | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Information Management Services | TNT UK Ltd | 5100021380 | 1028.02 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | People Function | TNT UK Ltd | 5100021380 | 1017.95 | Costs incurred for PF's express mailing service. | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Excise Customs Stamps & Money | TNT UK Ltd | 5100021380 | 901.3 | delegated courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | VAT Directorate | TNT UK Ltd | 5100021380 | 610.93 | Courier costs part of bigger HMRC contract | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Finance & Internal Audit | TNT UK Ltd | 5100021380 | 564.78 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | E&C Central Services | TNT UK Ltd | 5100021380 | 551.35 | Postage | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Permanent Secretary for Tax Directorates | TNT UK Ltd | 5100021380 | 533.72 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Business Customer & Strategy | TNT UK Ltd | 5100021380 | 370.93 | Courier costs part of bigger HMRC contract | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | PT Product & Process | TNT UK Ltd | 5100021380 | 350.78 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Solicitors Office | TNT UK Ltd | 5100021380 | 316.38 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | CTIAA | TNT UK Ltd | 5100021380 | 240.85 | Courier costs part of bigger HMRC contract | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Communications & Marketing | TNT UK Ltd | 5100021380 | 193.02 | Apportioned Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | BT Change | TNT UK Ltd | 5100021380 | 127.56 | delegated courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | HMRC Change Programme | TNT UK Ltd | 5100021380 | 120.84 | 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 | 08/06/2012 | Next Day Del. Open | Money Laundering Regulations | TNT UK Ltd | 5100021380 | 98.18 | delegated courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Commercial Directorate | TNT UK Ltd | 5100021380 | 86.44 | Express next day delivery charge for urgent document movements by TNT | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | PT Customer & Strategy | TNT UK Ltd | 5100021380 | 73.85 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | Next Day Del. Open | Central Customer & Strategy | TNT UK Ltd | 5100021380 | 45.31 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2012 | OHS | People Function | Right Corecare | 5100021404 | 106796.46 | 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 | 08/06/2012 | Grant in Aid Funding | PT Customer & Strategy | Tax Volunteers | 5100021409 | 60000 | Programme to provide support to HMRC's vulnerable customers who need help when interacting with HMRC. | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2012 | High Court Costs | Debt Management & Banking | RBSG Central | 1900052504 | 40000 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2012 | Employee education | Information Management Services | QA Limited | 5100021481 | 25140 | Training for 3 areas of Oracle Policy Automation (OPA) training Overview Assessment & Advanced stages. This is an Oracle product which is specific to HMRC and is required to enable staff to work with current systems. | LS12 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 Worldwide (UK) Ltd | 5100021515 | 48046.56 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 Worldwide (UK) Ltd | 5100021515 | 14972.28 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2012 | Valuation Services | Risk & Intelligence | Valuation Office Agency | 5100021661 | 785024.5 | Property valuations in respect of Inheritance Tax and other Tax cases | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2012 | Next Day Del. Closed | Risk & Intelligence | TNT UK Ltd | 5100021662 | 26003.84 | Delegation of Couriers budget spend to Directorates | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2012 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK Ltd | 5100021668 | 55997.06 | Courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2012 | Next Day Del. Closed | Debt Management & Banking | TNT UK Ltd | 5100021677 | 69969.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2012 | Next Day Del. Closed | PT Operations | TNT UK Ltd | 5100021682 | 240000 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2012 | Next Day Del. Closed | Local Compliance | TNT UK Ltd | 5100021689 | 118752.42 | Fixed charge to provide a dedicated internal mail service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2012 | Reference books | CTIAA | Bureau Van Dijk Electronic | 5100021751 | 31200 | Electronic source of reference data needed for business | EC1V 0PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2012 | Maintenance fees | Information Management Services | Accenture (UK) Limited | 5100021752 | 94914.68 | upskilling of IT Solutions internal IT Development processes and practices to bring them up to specific CMMi levels in key IT Development areas | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2012 | Bank Charges PO Card | Finance & Internal Audit | Post Office Limited | 5100021771 | 35551.42 | 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 | 11/06/2012 | Mail and Fulfilment | Business Customer & Strategy | Williams Lea Limited | 5100021775 | 25128.54 | Postage costs part of a bigger HMRC invoice | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2012 | Mail and Fulfilment | Business Customer & Strategy | Williams Lea Limited | 5100021777 | 27144.54 | Postage costs part of a bigger HMRC invoice | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2012 | VAT charges for previous periods 2008-2011 | Information Management Services | DWP | 1900052548 | 2218608.69 | VAT on DWP charges for previous periods 2008-2011which had been zero rated by were reclassified as standard rated following a VAT inspection. DWP were charged the VAT and therefore has to bill us as the customer. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2012 | Solicitors Fees | Solicitors Office | Howes Percival Solicitors | 5100022012 | 30545.03 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2012 | Solicitors Fees | Solicitors Office | Howes Percival Solicitors | 5100022012 | 3 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100015616 | 239085.11 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Sheriff Off Scot Pro | Debt Management & Banking | RUTHERFORD & MACPHERSON | 5100022159 | 29221.39 | County Court Costs | G2 2EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Samplng & Analytical | Specialist Investigations (SI) | L G C Ltd | 5100022287 | 82073.93 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Forensic Services | Criminal Investigations | CCL Forensics Limited | 5100022290 | 181331.45 | Forensic Costs | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Interpreters | PT Operations | Thebigword Interpreting | 5100022294 | 63747.34 | 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 | 13/06/2012 | Interpreters | PT Operations | Thebigword Interpreting | 5100022295 | 64327.84 | 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 | 13/06/2012 | Interpreters | PT Operations | Thebigword Interpreting | 5100022329 | 27855.71 | 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 | 13/06/2012 | Maj AW struc non-VAT | Estates & Support Services | Exchequer Partnership Plc | 5100022467 | 69405.73 | Project Works to create pan Government Fast Stream Assessment in 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Document destruction | Estates & Support Services | Banner Business Services Ltd | 5100022477 | 65760.82 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Document destruction | Estates & Support Services | Banner Business Services Ltd | 5100022478 | 26363.7 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Maj AW non-struc VAT | Estates & Support Services | Mapeley Steps Limited | 5100022489 | 121269.13 | Essential health & safety works at Queensway House East Kilbride (HMRC contractual liability) | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Maj AW non-struc VAT | Estates & Support Services | Mapeley Steps Limited | 5100022491 | 31207.17 | Essential health & safety works at Merry Hill Brierley Hill West Midlands (HMRC contractual liability) | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Maj AW struc non-VAT | Estates & Support Services | Mapeley Steps Limited | 5100022495 | 27079.28 | Essential works at Comben House Netheron to replace windows | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Maj AW struc non-VAT | Estates & Support Services | Mapeley Steps Limited | 5100022498 | 258906.11 | Essential works required at Castle Meadow Nottingham to facilitate accommodating extra staff and the vacation of another building. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Gasoline or Petrol | Criminal Investigations | Allstar Business Solutions Ltd | 5100022506 | 62418.85 | Vehicle Fleet Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Gasoline or Petrol | Criminal Investigations | Allstar Business Solutions Ltd | 5100022514 | 54844.87 | Vehicle Fleet Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Disposal Seized Gds | Criminal Investigations | Thamesdown Recycling | 5100022531 | 35755.24 | Courier Costs | SN6 6JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Oth PFI unitary chrg | Estates & Support Services | Newcastle Estate Partnership | 5100022624 | 2851931.15 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2012 | Oth PFI unitary chrg | Estates & Support Services | Newcastle Estate Partnership | 5100022624 | 851875.55 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2012 | Grant in Aid Funding | PT Customer & Strategy | One Parent Families | 5100022710 | 26109 | Programme to provide support to HMRC's vulnerable customers who need help when interacting with HMRC. | NW5 2LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2012 | Grant in Aid Funding | PT Customer & Strategy | One Parent Families | 5100022712 | 36940 | Programme to provide support to HMRC's vulnerable customers who need help when interacting with HMRC. | NW5 2LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | Royal Mail Wholesale | 5100022756 | 35057.41 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2012 | Research (VAT rec) | PT Customer & Strategy | Holden Pearrmain Research Ltd | 5100022762 | 38425.2 | Customer testing comms products High Income Child Benefit Chrg | KT13 0BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | Royal Mail Wholesale | 5100022765 | 4211540.31 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | Royal Mail Wholesale | 5100022767 | -156267.56 | Reimbursement for below forecast postal services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 200000 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 135000 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 94999.99 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 85000 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 77056 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 75000 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 50000 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 45000 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 42405 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 40000 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 28657.8 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 25000 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 22850 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 8466 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 8226 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 7094.4 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 5941 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 5872.5 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 4698 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 4698 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 4233 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 4233 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 2822 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 2742 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 1411 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 1411 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 457 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Coding | Information Management Services | Aspire | 5100021115 | 282.2 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Data storage service | Information Management Services | Aspire | 5100021128 | 13787104.54 | Aspire May-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Desktop Managed Serv | Information Management Services | Aspire | 5100021128 | 11644879.6 | Aspire May-12 invoice charges for S05 - Desktop Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Management Agreement | Information Management Services | Aspire | 5100021128 | 2929693.27 | Aspire May invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100021128 | 1981559.32 | ASPIRE May Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | WAN maint or supp | Information Management Services | Aspire | 5100021128 | 1846871.03 | Aspire May-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 | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 1807641.08 | Aspire May-12 Invoice charges for P2P S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Data storage service | Information Management Services | Aspire | 5100021128 | 1598457.73 | Aspire May-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100021128 | 1315210.12 | ASPIRE May Invoice Charges for S07.1 - Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 1057630.87 | Aspire May-12 Invoice charges for P2P S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Telephone Support | Information Management Services | Aspire | 5100021128 | 976774.22 | Aspire May-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Data storage service | Information Management Services | Aspire | 5100021128 | 794744.33 | Aspire May-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Disaster recovery | Information Management Services | Aspire | 5100021128 | 760173.72 | ASPIRE May Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Licences | Information Management Services | Aspire | 5100021128 | 739687.58 | Aspire May-12 Invoice charges for P2P pass through licences (12AI-2) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Management Agreement | Information Management Services | Aspire | 5100021128 | 628665.14 | Aspire May invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 614876.74 | Aspire May-12 Invoice charges for P2P S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 510594.52 | Aspire May-12 Invoice charges for P2P S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 431963.65 | Aspire May-12 Invoice charges for P2P S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Elect Data Transf | Information Management Services | Aspire | 5100021128 | 424447.76 | ASPIRE May Invoice Charges for S13 Managed Data Transfer Service (Courier Pass Through) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Database analysis | Information Management Services | Aspire | 5100021128 | 407243.83 | Aspire May-12 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Telephone Support | Information Management Services | Aspire | 5100021128 | 395764.9 | Aspire May-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Telephone Support | Information Management Services | Aspire | 5100021128 | 394110.71 | Aspire May-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Management Agreement | Information Management Services | Aspire | 5100021128 | 394076.44 | Aspire May-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Data input or prep | Information Management Services | Aspire | 5100021128 | 390669.26 | ASPIRE May 12 Invoice Charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Data storage service | Information Management Services | Aspire | 5100021128 | 385343.57 | Aspire May-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Management Agreement | Information Management Services | Aspire | 5100021128 | 275287.18 | Aspire May invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Data storage service | Information Management Services | Aspire | 5100021128 | 228390.73 | Aspire May-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Physical Data Transf | Information Management Services | Aspire | 5100021128 | 216981.79 | ASPIRE April and May Charges (May invoice) for S13 Managed Data Transfer Service (Courier Pass Through) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 215533.52 | Aspire May-12 Invoice charges for P2P S02.11 Electronic Folder - ICLipse App | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 180245.47 | Aspire May-12 Invoice charges for P2P S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 166184.41 | Aspire May-12 Invoice charges for P2P S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 130559.18 | Aspire May-12 Invoice charges for P2P S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Install Services | Information Management Services | Aspire | 5100021128 | 130251.46 | Aspire May-12 invoice charges for S06 - Installation Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | EDI design | Information Management Services | Aspire | 5100021128 | 126315.24 | ASPIRE May Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Licences | Information Management Services | Aspire | 5100021128 | 110199.16 | Aspire May-12 Invoice charges for P2P pass through Autonomy licences (56QXD) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Data storage service | Information Management Services | Aspire | 5100021128 | 100894.45 | Aspire May-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Licences | Information Management Services | Aspire | 5100021128 | 84314.84 | Aspire May-12 Invoice charges for P2P pass through Experian licences (45AE) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 81629.17 | Aspire May-12 Invoice charges for P2P S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Conference Calling | Information Management Services | Aspire | 5100021128 | 76308.58 | Aspire May-12 invoice charges to provide video conferencing services at 132 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100021128 | 70096.46 | ASPIRE May Invoice Charges for S07.12 - Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Conference Calling | Information Management Services | Aspire | 5100021128 | 70072.09 | Aspire May-12 invoice for Broadband Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Telephone Support | Information Management Services | Aspire | 5100021128 | 58368.29 | Aspire May-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Licences | Information Management Services | Aspire | 5100021128 | 48208.8 | Aspire May-12 Invoice charges for P2P pass through Connect Warm support licences (12AI) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Cloud & Collab | Information Management Services | Aspire | 5100021128 | 37462.37 | ASPIRE May Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Data storage service | Information Management Services | Aspire | 5100021128 | 35618.21 | Aspire May-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Licences | Information Management Services | Aspire | 5100021128 | 23161.2 | Aspire May-12 Invoice charges for P2P pass through Disaster recovery support (25BN) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Data input or prep | Information Management Services | Aspire | 5100021128 | 15170.62 | ASPIRE May 12 Invoice Charges for S03.11 Caseflow scanning service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Disaster recovery | Information Management Services | Aspire | 5100021128 | 12445.34 | ASPIRE May Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 11197.5 | Aspire May-12 Invoice charges for P2P S02.47 Nat Systems - Normal (Pass Mods) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Software Licences | Information Management Services | Aspire | 5100021128 | 10525.9 | Aspire May-12 Invoice charges for P2P pass through Entrust licences (22AU) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Data input or prep | Information Management Services | Aspire | 5100021128 | 9443.46 | ASPIRE May 12 Invoice Charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 6099.37 | Aspire May-12 Invoice charges for P2P S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 5562.25 | Aspire May-12 Invoice charges for P2P S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 4229.16 | Aspire May-12 Invoice charges for P2P S02.49 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Conference Calling | Information Management Services | Aspire | 5100021128 | 3842.63 | Aspire May-12 invoice for Broadband Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100021128 | 3568.27 | ASPIRE May Invoice Charges for S07.2 - Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Data storage service | Information Management Services | Aspire | 5100021128 | 3421.54 | Aspire May-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 2580.37 | Aspire May-12 Invoice charges for P2P S02.48 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 2567.05 | Aspire May-12 Invoice charges for P2P S02.27 Nat Systems - Normal (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Conference Calling | Information Management Services | Aspire | 5100021128 | 1705.87 | Aspire May-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100021128 | 1575.68 | ASPIRE May Invoice Charges for S07.7 - NTC Giro | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 1395.11 | Aspire May-12 Invoice charges for P2P S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 1229.22 | Aspire May-12 Invoice charges for P2P S02.28 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100021128 | 914.06 | ASPIRE May Invoice Charges for S07.4 - Microfiche production | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 859.66 | Aspire May-12 Invoice charges for P2P S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Conference Calling | Information Management Services | Aspire | 5100021128 | 853.06 | Aspire May-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 731.82 | Aspire May-12 Invoice charges for P2P S02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Conference Calling | Information Management Services | Aspire | 5100021128 | 639.58 | Aspire May-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Conference Calling | Information Management Services | Aspire | 5100021128 | 623.11 | Aspire May-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | WAN maint or supp | Information Management Services | Aspire | 5100021128 | 271.48 | Charge for access to The Government Secure Intranet and Internet for our staff | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Conference Calling | Information Management Services | Aspire | 5100021128 | 106.61 | Aspire May-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021128 | 69.07 | Aspire May-12 Invoice charges for P2P S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100021128 | 20.56 | ASPIRE May Invoice Charges for S07.11 - Mail Merged Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021135 | -323.92 | Aspire May-12 Invoice credits in respect of systems decommissioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Sys Software Maint | Information Management Services | Aspire | 5100021135 | -36685.87 | Aspire May-12 Invoice credits in respect of systems decommissioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Legal Service Sol's | Specialist Investigations (SI) | Howes Percival Solicitors | 5100022816 | 75597.97 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Legal Serv's Credit | Specialist Investigations (SI) | Howes Percival Solicitors | 5100022816 | 102 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Legal Service Sol's | Specialist Investigations (SI) | Howes Percival Solicitors | 5100022817 | 40739.59 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Legal Serv's Credit | Specialist Investigations (SI) | Howes Percival Solicitors | 5100022817 | 48 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Non PFI serv VAT | Estates & Support Services | MacLellan International Limited | 5100022918 | 449821.42 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100022919 | 56000 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100022919 | 53996.14 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Storage (non enfmnt) | Estates & Support Services | Derwent Facilities Management Ltd | 5100022920 | 74786.72 | Charges for office support services (storage post room messenger secretarial) | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Rent | Estates & Support Services | Mapeley Estates Ltd | 5100022921 | 46817.32 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Rent | Estates & Support Services | Mapeley Estates Ltd | 5100022921 | 3523.88 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Rent | Estates & Support Services | Mapeley Estates Ltd | 5100022924 | 34822.82 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Rent | Estates & Support Services | Mapeley Estates Ltd | 5100022924 | 2621.08 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100022931 | 86635.31 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100022941 | 24622.27 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100022941 | 20126.5 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | University of Exeter | 5100022942 | 66776 | Laboratory experiment to see how taxpayers respond to tax collection and enforcement activity. | EX4 4QJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100022943 | 40094.47 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100022947 | 30810.7 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100022947 | 27231.99 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Maj AW struc non-VAT | Estates & Support Services | Mapeley Steps Limited | 5100022996 | 118346.8 | Essential works required in a London building to facilitate accommodating extra staff and the vacation of another building | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Maj AW non-struc VAT | Estates & Support Services | Mapeley Steps Limited | 5100023003 | 83959.2 | Project Works on various buildings to remove legacy signage and provide new HMRC signage where appropriate | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Solicitors Fees | Solicitors Office | The Scotland Office | 5100023045 | 220002.98 | 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 | 15/06/2012 | Solicitors Fees | Solicitors Office | The Scotland Office | 5100023050 | 31233.62 | 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 | 15/06/2012 | Data output prod | Information Management Services | Aspire | 5100023066 | 13202641.79 | Aspire May-12 Invoice charges for non P2P costs - mainly Project lines | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Rent | Estates & Support Services | BFS Managed Properties Holdings Lim | 5100023132 | 140831.4 | Quarterly rent payment payable to the Landlord | SW5 9AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Rent | Estates & Support Services | BFS Managed Properties Holdings Lim | 5100023132 | 167.64 | Quarterly rent payment payable to the Landlord | SW5 9AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2012 | Oth PFI unitary chrg | Estates & Support Services | LR (Manchester) Limited | 5100023136 | 845381.3 | Charges for accommodation provided under the Manchester Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2012 | Rent | Estates & Support Services | David Fitzmaurice | 5100023242 | 34500 | Quarterly rent payment payable to the Landlord | LU1 2BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2012 | Rent | Estates & Support Services | Vail Williams | 5100023243 | 192184.5 | Quarterly rent payment payable to the Landlord | RG41 5RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2012 | Oth PFI unitary chrg | Estates & Support Services | LR Stockport Ltd | 5100023246 | 167228 | Charges for accommodation provided under the Stockport Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2012 | Oth PFI unitary chrg | Estates & Support Services | Haymarket SPV Ltd | 5100023247 | 173817.28 | 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 | 18/06/2012 | Oth PFI unitary chrg | Estates & Support Services | Cochrane Square S P V LTD | 5100023248 | 177181.04 | 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 | 18/06/2012 | Debt collection serv | Debt Management & Banking | iQor holdings Limited | 5100023286 | 29320.03 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2012 | Debt collection serv | Debt Management & Banking | iQor holdings Limited | 5100023287 | 427729.19 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2012 | Debt collection serv | Debt Management & Banking | Apex Credit Management Ltd | 5100023292 | 51363.1 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2012 | GovDept Serv(VAT Ex) | Risk & Intelligence | Foreign and Commonwealth Office | 5100023321 | 31527.64 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2012 | Gas | Estates & Support Services | Corona Energy | 5100023359 | 54755 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2012 | Gas | Estates & Support Services | Corona Energy | 5100023359 | 10429.52 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2012 | Rent | Estates & Support Services | Land Securities Trillium | 5100023399 | 53055 | Quarterly rent payment payable to the Landlord | LS11 9DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2012 | Landlord Charges | Estates & Support Services | Land Securities Trillium | 5100023399 | 8659.2 | Standard Landlord Service Charge payable to the Landlord | LS11 9DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT Post UK Ltd | 5100024065 | 111057.37 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT Post UK Ltd | 5100024066 | 178322.35 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | GovDept Serv(VAT Ex) | Risk & Intelligence | Foreign and Commonwealth Office | 5100024099 | 25946.79 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Research (VAT rec) | PT Operations | MM Teleperformance Ltd | 5100024103 | 110638.57 | HMRC Building Capacity Trial | BS1 3LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100024110 | 36376.2 | Business Tax Campaign | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100024110 | 29.12 | Business Tax Campaign | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100024112 | 25263.57 | Tax Credits Campaign | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100024112 | 20.74 | Tax Credits Campaign | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Debt collection serv | Debt Management & Banking | Commercial Collection Services | 5100024280 | 26931.62 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Proprietry sys maint | Information Management Services | DWP | 5100024297 | 92699.16 | Extended support needed for staffing during SA Peak 2012 | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Debt collection serv | Debt Management & Banking | Advantis Credit Limited | 5100024356 | 123439.34 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Rent | Estates & Support Services | 2001/02 Balliol No 2 Syndicate | 5100024362 | 273046.06 | Quarterly rent payment payable to the Landlord | RH16 4NG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Rent | Estates & Support Services | 2001/02 Balliol No 2 Syndicate | 5100024362 | 2758.04 | Quarterly rent payment payable to the Landlord | RH16 4NG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Rent | Estates & Support Services | Jaymar Estates Ltd | 5100024364 | 102300 | Quarterly rent payment payable to the Landlord | M6 6AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Rent | Estates & Support Services | Westmoreland Investments Ltd | 5100024465 | 124500 | Quarterly rent payment payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Rent | Estates & Support Services | Eddisons | 5100024470 | 236481.9 | Quarterly rent payment payable to the Landlord | WC2H 0AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Rent | Estates & Support Services | Property Income & Reversion Trust L | 5100024475 | 79704 | Quarterly rent payment payable to the Landlord | LE10 1AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Rent | Estates & Support Services | Property Income & Reversion Trust L | 5100024475 | 3321 | Quarterly rent payment payable to the Landlord | LE10 1AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Rent | Estates & Support Services | Combined Property Control | 5100024479 | 78750 | Quarterly rent payment payable to the Landlord | M7 4JL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2012 | Rent | Estates & Support Services | Energy Coast West Cumbria | 5100024484 | 95220 | Quarterly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2012 | Equipment & machiner | Debt Management & Banking | Kodak Limited | 5100024613 | 28103.62 | Office Machinery Maintenance | HP2 7YU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2012 | Forensic Services | Criminal Investigations | L G C Ltd | 5100024885 | 63804 | Forensic Costs | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2012 | Software coding | Information Management Services | Accenture (UK) Limited | 5100024916 | 179442.95 | Build Phase of VAT Registration Transformation | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2012 | Software coding | Information Management Services | Accenture (UK) Limited | 5100024928 | 41958.4 | Build/Test Phase of Frontier Targeting System (FTS) Enhancements | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2012 | Crown Sol's Off NI | Debt Management & Banking | Crown Solicitors Office | 5100024964 | 50453 | High Court Costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | High Court Costs | Debt Management & Banking | RBSG Central | 1900058910 | 40000 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | Royal Mail | 5100025057 | 819426.48 | Payment for mail delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | Royal Mail | 5100025057 | 22100.6 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Court Fees | Debt Management & Banking | The Insolvency Service | 5100025068 | 71565 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Software coding | Information Management Services | Accenture (UK) Limited | 5100025186 | 28382.05 | Build Phase of VAT Registration Transformation | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Haulage Seized Goods | Criminal Investigations | TNT UK Limited | 5100025197 | 131275.19 | Courier Costs | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | GovDept Serv(VAT Ex) | Risk & Intelligence | Foreign and Commonwealth Office | 5100025198 | 610000 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Haulage Seized Goods | Criminal Investigations | TNT UK Limited | 5100025199 | 54660.72 | Courier Costs | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Prof bodies subs | Knowledge Analysis & Intelligence | Government Operational Research | 5100025216 | 41000 | Annual professional subscription to the Government Operational Research Service covering professional development maintaining professional standards and low cost training for the operational research profession in HMRC. | WC2B 4RD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Software coding | Information Management Services | Accenture (UK) Limited | 5100025218 | 190091.81 | Design Phase of VAT Registration Transformation | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Research (VAT rec) | PT Operations | Sitel UK Ltd | 5100025235 | 175371.64 | HMRC Building Capacity Trial | WD25 7GS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Mail and Fulfilment | Business Customer & Strategy | Williams Lea Limited | 5100025238 | 78509.64 | Postage costs part of a bigger HMRC invoice | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Debt collection serv | Debt Management & Banking | drydensfairfax solicitors | 5100025240 | 481728.95 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Mail and Fulfilment | Business Customer & Strategy | Williams Lea Limited | 5100025242 | -78509.64 | Postage costs part of a bigger HMRC invoice | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Disposal Seized Gds | Specialist Investigations (SI) | Veolia Environmental Services Plc | 5100025246 | 64915.62 | Outsourced services for storing and disposing of seized goods | WS11 8JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100025248 | 273380.47 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Disposal Seized Gds | Specialist Investigations (SI) | Veolia Environmental Services Plc | 5100025251 | 41862.67 | Outsourced services for storing and disposing of seized goods | WS11 8JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Website Development | Business Customer & Strategy | Serco Assurance | 5100025256 | 806400 | Provision and maintenance of the Business.Gov website for HMRC. | RG27 9XA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Software coding | Information Management Services | Accenture (UK) Limited | 5100025272 | 235649.38 | Build/Test Phase of Frontier Targeting System (FTS) Enhancements | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Dept forms Non Stock | PT Product & Process | Williams Lea Limited | 5100025291 | 24040.85 | Printed Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Dept forms Non Stock | PT Product & Process | Williams Lea Limited | 5100025291 | 1454.4 | Printed Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | Crown Sol's Off NI | Debt Management & Banking | Crown Solicitors Office | 5100025296 | 25453.2 | High Court Costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2012 | 100 PS Service Charg | Estates & Support Services | Exchequer Partnership Plc | 5100025479 | 2236895.96 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700004213 | -26497.57 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2012 | Water | Estates & Support Services | Mapeley Steps Limited | 5100025490 | 28776 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2012 | Oth PFI unitary chrg | Estates & Support Services | Bootle PFI Solutions 1998 (2) Ltd | 5100025491 | 954605.34 | Quarterly Unitary Payment for St John's House Bootle | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2012 | Landlord Charges | Estates & Support Services | Downing Property Services Ltd | 5100025498 | 108378.88 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2012 | CHURN | Estates & Support Services | Exchequer Partnership Plc | 5100025507 | 28130.66 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF Research Ltd | 5100025553 | 37678.8 | Evaluation of impact of HMRC's education programme on the tax compliance attitudes and behaviours of SMEs. | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100025564 | 33699.6 | Generic product print costs | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2012 | Bank Charges PO Card | Finance & Internal Audit | Post Office Limited | 5100025880 | 1233622.61 | 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 | 22/06/2012 | Rent | Estates & Support Services | GVA Grimley LLP | 5100026053 | 213079.5 | Quarterly rent payment payable to the Landlord | LS1 2JG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2012 | Landlord Charges | Estates & Support Services | GVA Grimley LLP | 5100026053 | 79914 | Standard Landlord Service Charge payable to the Landlord | LS1 2JG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2012 | Electricity | Estates & Support Services | GVA Grimley LLP | 5100026053 | 5400 | Utility payment | LS1 2JG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2012 | Marketing Promotion | Communications & Marketing | M&C Saatchi (UK) Ltd | 5100026003 | 72189.6 | Tax credits campaign | W1F 9EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100026020 | 25920 | Print costs for disbursement products | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100026221 | 11654144 | 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 | 25/06/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100026221 | 4532167.11 | 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 | 25/06/2012 | Mail and Fulfilment | Business Customer & Strategy | Williams Lea Limited | 5100026302 | 47867.8 | Postage costs part of a bigger HMRC invoice | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100026310 | 30365.01 | Secure storage of Tax Credit & Child Benefit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2012 | Document destruction | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100026310 | 22340.23 | Secure destruction of Tax Credit papers in line with retention policy | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100026312 | 62312.86 | Secure storage of Tax Credit & Child Benefit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2012 | IT Config Services | Information Management Services | Specialist Computer Ctr | 5100022643 | 86275.82 | Cabling work in the Triad office Bootle | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2012 | Subscriptions to Publications | S&ID | Financial Times Ltd | 5100026327 | 89400 | On Line subscription for staff analysis and research. | SE1 9HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2012 | Business Rates | Estates & Support Services | HM Treasury | 5100026646 | 3039018.84 | A tax on business premises levied to finance local authorities. | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2012 | Business Rates | Estates & Support Services | HM Treasury | 5100026646 | 159948.36 | A tax on business premises levied to finance local authorities. | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100026662 | 269537.69 | 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 | 26/06/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100026662 | 104820.21 | 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 | 26/06/2012 | Marketing analysis | PT Customer & Strategy | Ipsos MORI UK Limited | 5100026671 | 31158 | Modelling of HMRC Customer Data | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2012 | Rent | Estates & Support Services | Somerset House Trust | 5100026730 | 553256.93 | Quarterly rent payment payable to the Landlord | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2012 | Landlord Charges | Estates & Support Services | Somerset House Trust | 5100026730 | 244877.41 | Standard Landlord Service Charge payable to the Landlord | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100023250 | -45345.42 | Credit note in respect of earlier invoice charged incorrectly | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100024947 | 26516.1 | Monthly maintenance charge for use of the Civil Service Jobs Portal | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2012 | GovDept Serv(VAT Ex) | Risk & Intelligence | Foreign and Commonwealth Office | 5100026979 | 81669.35 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2012 | Recruitment services | People Function | Parity Solutions Limited | 5100027001 | 95421.68 | Charges for services provided in respect of Fast Stream | SW19 3RU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100027004 | 30810.7 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100027004 | 27231.99 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100027007 | 24622.27 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100027007 | 20126.5 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2012 | Dept forms Non Stock | PT Product & Process | Williams Lea Limited | 5100027049 | 35059.76 | Printed Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2012 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - Natwest | 5100027081 | 118734.32 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2012 | Proprietry sys maint | Information Management Services | DWP | 5100027111 | 342510.98 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2012 | Grant in Aid Funding | PT Customer & Strategy | TaxAid | 5100027148 | 89888 | Programme to provide support to HMRC's vulnerable customers who need help when interacting with HMRC. | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2012 | Grant in Aid Funding | PT Customer & Strategy | TaxAid | 5100027158 | 60875 | Programme to provide support to HMRC's vulnerable customers who need help when interacting with HMRC. | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2012 | Debt collection serv | Debt Management & Banking | drydensfairfax solicitors | 5100027182 | 153294.96 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2012 | Debt collection serv | Debt Management & Banking | drydensfairfax solicitors | 5100027183 | 32236.63 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2012 | Rent | Estates & Support Services | Mapeley Estates Ltd | 5100027345 | 215100 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100027406 | 41371.2 | June invoice for DWP e-recruitment service charge | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2012 | Rent | Estates & Support Services | Kier Property Developments Ltd | 5100027479 | 87420 | Quarterly rent payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2012 | Rent | Estates & Support Services | Kier Property Developments Ltd | 5100027479 | 53580 | Quarterly rent payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100027480 | 43834.32 | Secure storage of Tax Credit & Child Benefit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100027544 | 23981.772 | Secure storage of Tax Credit & Child Benefit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2012 | Document destruction | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100027544 | 12740.22 | Secure destruction of Tax Credit papers in line with retention policy | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2012 | Document destruction | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100027544 | 4566.78 | Secure destruction of Tax Credit papers in line with retention policy | EH54 7DF | Not set | Not set | Not set | Not set |