Transparency data
May 2012
Updated 1 June 2012
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier postcode | Supplier Type | Contract | Project Code | Expenditure |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/05/2012 | Conference centers | Central Policy | Carlson Wagonlit Travel | 1900015509 | £18,984.48 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/05/2012 | Conference centers | Central Policy | Carlson Wagonlit Travel | 1900015509 | £8,075.80 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/05/2012 | Samplng & Analytical | Specialist Investigations (SI) | L G C Ltd | 5100008683 | £79,199.88 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/05/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS-BMRB | 5100008724 | £47,700.00 | Survey of perceptions of tax compliance among individuals and Small and Medium Enterprises | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/05/2012 | Court Fees | Debt Management & Banking | The Insolvency Service | 5100008731 | £215,835.00 | Court Fees | B2 4UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/05/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100008749 | £62,704.38 | Secure storage of Tax Credit & Child Benefit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/05/2012 | Storage (non enfmnt) | Benefits & Credits Delivery | Iron Mountain (UK) Ltd | 5100008750 | £25,156.09 | Secure destruction of Tax Credit papers in line with retention policy | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/05/2012 | Debt collection serv | Debt Management & Banking | iQor holdings Limited | 5100008754 | £433,094.21 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100008814 | £31,113.60 | Purchase of HMRC Tax credit forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Gasoline or Petrol | Criminal Investigations | Allstar Business Solutions Ltd | 5100009165 | £50,053.28 | Vehicle Fleet Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Recruitment services | People Function | Parity Solutions Limited | 5100009393 | £79,876.19 | Service charges for use of IT system to run the Fast Stream scheme | SW19 3RU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Recruitment services | People Function | Parity Solutions Limited | 5100009447 | £95,421.68 | Service charges for use of IT system to run the Fast Stream scheme | SW19 3RU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Document destruction | Estates & Support Services | Banner Business Services Ltd | 5100009502 | £90,426.90 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Document destruction | Estates & Support Services | Banner Business Services Ltd | 5100009507 | £114,118.98 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Storage (non enfmnt) | Estates & Support Services | Derwent Facilities Management Ltd | 5100009510 | £74,787.20 | Charges for office support services (storage post room messenger secretarial) | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Build/cont insurance | Estates & Support Services | HM Land Registry | 5100009518 | £58,090.77 | Building insurance | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Build/cont insurance | Estates & Support Services | HM Land Registry | 5100009518 | £8,680.23 | Building insurance | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | City Of Edinburgh Council | 5100009534 | £233,580.00 | A tax on business premises levied to finance local authorities. | EH1 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | City Of Edinburgh Council | 5100009536 | £281,212.00 | A tax on business premises levied to finance local authorities. | EH1 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | South Lanarkshire Council | 5100009539 | £308,692.00 | A tax on business premises levied to finance local authorities. | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | South Ayrshire Council | 5100009544 | £74,081.50 | A tax on business premises levied to finance local authorities. | KA7 2PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | North Lanarkshire Council | 5100009546 | £559,718.99 | A tax on business premises levied to finance local authorities. | ML1 1SH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | North Lanarkshire Council | 5100009546 | £150,181.01 | A tax on business premises levied to finance local authorities. | ML1 1SH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | Aberdeen City Council | 5100009547 | £182,872.86 | A tax on business premises levied to finance local authorities. | AB23 8AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | Aberdeen City Council | 5100009547 | £14,067.14 | A tax on business premises levied to finance local authorities. | AB23 8AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | London Borough of Enfield | 5100009551 | £92,748.73 | A tax on business premises levied to finance local authorities. | EN1 3XW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | London Borough of Enfield | 5100009551 | £87,696.27 | A tax on business premises levied to finance local authorities. | EN1 3XW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | City Of Edinburgh Council | 5100009554 | £129,385.00 | A tax on business premises levied to finance local authorities. | EH1 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | GovDept Serv(VAT Ex) | Risk & Intelligence | Foreign and Commonwealth Office | 5100009560 | £31,905.92 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | South Lanarkshire Council | 5100009568 | £50,380.00 | A tax on business premises levied to finance local authorities. | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | Glasgow City Council | 5100009572 | £35,724.00 | A tax on business premises levied to finance local authorities. | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | Fife Council | 5100009577 | £78,017.59 | A tax on business premises levied to finance local authorities. | KY7 5LT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | Fife Council | 5100009577 | £3,506.41 | A tax on business premises levied to finance local authorities. | KY7 5LT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | North Ayrshire Council | 5100009582 | £44,285.80 | A tax on business premises levied to finance local authorities. | KA12 8DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2012 | Business Rates | Estates & Support Services | North Ayrshire Council | 5100009582 | £2,888.20 | A tax on business premises levied to finance local authorities. | KA12 8DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Business Rates | Estates & Support Services | City Of Edinburgh Council | 5100009597 | £238,460.33 | A tax on business premises levied to finance local authorities. | EH1 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Business Rates | Estates & Support Services | City Of Edinburgh Council | 5100009597 | £125,191.67 | A tax on business premises levied to finance local authorities. | EH1 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Business Rates | Estates & Support Services | Glasgow City Council | 5100009601 | £231,395.40 | A tax on business premises levied to finance local authorities. | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Business Rates | Estates & Support Services | Glasgow City Council | 5100009601 | £89,204.60 | A tax on business premises levied to finance local authorities. | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Business Rates | Estates & Support Services | Glasgow City Council | 5100009657 | £384,720.00 | A tax on business premises levied to finance local authorities. | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Business Rates | Estates & Support Services | West Lothian Council | 5100009754 | £205,642.00 | A tax on business premises levied to finance local authorities. | EH48 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Gas | Estates & Support Services | Corona Energy | 5100009827 | £68,890.96 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Gas | Estates & Support Services | Corona Energy | 5100009827 | £13,122.10 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Research (VAT rec) | PT Operations | MM Teleperformance Ltd | 5100009830 | £109,929.35 | HMRC Building Capacity Trail | BS1 3LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Business Rates | Estates & Support Services | South Lanarkshire Council | 5100009881 | £957,008.77 | A tax on business premises levied to finance local authorities. | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Business Rates | Estates & Support Services | South Lanarkshire Council | 5100009881 | £27,691.23 | A tax on business premises levied to finance local authorities. | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | PT Operations | TNT UK Ltd | 5100009920 | £9,573.23 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Local Compliance | TNT UK Ltd | 5100009920 | £7,030.79 | LC's fixed charge to provide a dedicated internal mail service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | PT Director | TNT UK Ltd | 5100009920 | £5,825.30 | Framework Orders for TNT Next Day Courier service (closed network) | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Debt Management & Banking | TNT UK Ltd | 5100009920 | £4,112.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK Ltd | 5100009920 | £3,495.18 | Courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Risk & Intelligence | TNT UK Ltd | 5100009920 | £1,520.72 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Criminal Investigations | TNT UK Ltd | 5100009920 | £1,099.86 | Courier Costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Specialist PT | TNT UK Ltd | 5100009920 | £1,016.87 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Specialist Investigations (SI) | TNT UK Ltd | 5100009920 | £872.99 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Large Business Service | TNT UK Ltd | 5100009920 | £744.73 | Delegated Couriers budget | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Estates & Support Services | TNT UK Ltd | 5100009920 | £696.77 | Express next day delivery charge for urgent document movements by TNT | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Recycling Hand Searc | Information Management Services | TNT UK Ltd | 5100009920 | £660.13 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | People Function | TNT UK Ltd | 5100009920 | £653.66 | This expenditure is for People Function express mailings although the material group description states Next Day Open Del. | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Excise Customs Stamps & Money | TNT UK Ltd | 5100009920 | £578.76 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Corporation Tax & VAT | TNT UK Ltd | 5100009920 | £392.30 | Courier costs part of a bigger HMRC invoice | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Finance & Internal Audit | TNT UK Ltd | 5100009920 | £362.68 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | E&C Central Services | TNT UK Ltd | 5100009920 | £354.05 | Postal services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Permanent Secretary for Tax Directorates | TNT UK Ltd | 5100009920 | £342.74 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Business Customer Unit | TNT UK Ltd | 5100009920 | £238.19 | Courier costs part of a bigger HMRC invoice | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | PT Product & Process | TNT UK Ltd | 5100009920 | £225.25 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Solicitors Office | TNT UK Ltd | 5100009920 | £203.16 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Business International | TNT UK Ltd | 5100009920 | £154.66 | Courier costs part of a bigger HMRC invoice | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Communications & Marketing | TNT UK Ltd | 5100009920 | £123.95 | This is a proportion of courier service for the team | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | BT Change | TNT UK Ltd | 5100009920 | £81.91 | Delegated courier budget | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | HMRC Change Programme | TNT UK Ltd | 5100009920 | £77.60 | 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 | 03/05/2012 | Next Day Del. Open | Money Laundering Regulations | TNT UK Ltd | 5100009920 | £63.05 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Commercial Directorate | TNT UK Ltd | 5100009920 | £55.50 | Express next day delivery charge for urgent document movements by TNT | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | PT Customer & Strategy | TNT UK Ltd | 5100009920 | £47.42 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Next Day Del. Open | Special Civil Investigations | TNT UK Ltd | 5100009920 | £29.10 | Courier Sevices | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Mail and Fulfilment | Business Customer Unit | Williams Lea Limited | 5100009952 | £111,147.62 | Postage costs part of a bigger HMRC invoice | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Mail and Fulfilment | Business Customer Unit | Williams Lea Limited | 5100009966 | £137,593.46 | Postage costs part of a bigger HMRC invoice | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Debt collection serv | Debt Management & Banking | Rossendales Limited | 5100010057 | £25,105.02 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Business Rates | Estates & Support Services | West Lothian Council | 5100010058 | £429,237.60 | A tax on business premises levied to finance local authorities. | EH48 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Electricity | Estates & Support Services | OGC Buying Solutions | 5100010111 | £86,785.86 | Utility payment | L3 1PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2012 | Electricity | Estates & Support Services | OGC Buying Solutions | 5100010111 | £4,567.68 | Utility payment | L3 1PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2012 | Debt collection serv | Debt Management & Banking | Advantis Credit Limited | 5100010414 | £32,278.98 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2012 | Debt collection serv | Debt Management & Banking | Advantis Credit Limited | 5100010416 | £100,431.10 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2012 | Debt collection serv | Debt Management & Banking | iQor holdings Limited | 5100010417 | £43,728.85 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2012 | HM Land Reg Charges | S&ID | HM Land Registry | 5100010482 | £30,000.00 | Supply of information from the Land Registry | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2012 | GovDept Serv(VAT Ex) | Risk & Intelligence | Foreign and Commonwealth Office | 5100010557 | £57,366.63 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2012 | Debt collection serv | Debt Management & Banking | iQor holdings Limited | 5100010561 | £207,711.65 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2012 | Cabinets | E&C Central Services | Senator International Limited | 5100010981 | £10,811.23 | Furniture required for newly recruited staff | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2012 | Chairs | E&C Central Services | Senator International Limited | 5100010981 | £7,893.60 | Furniture required for newly recruited staff | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2012 | Pedestals | E&C Central Services | Senator International Limited | 5100010981 | £5,200.56 | Furniture required for newly recruited staff | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2012 | Desks | E&C Central Services | Senator International Limited | 5100010981 | £1,699.50 | Furniture required for newly recruited staff | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2012 | Desks | E&C Central Services | Senator International Limited | 5100010981 | £1,362.24 | Furniture required for newly recruited staff | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2012 | Desks | E&C Central Services | Senator International Limited | 5100010981 | £851.40 | Furniture required for newly recruited staff | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2012 | Desks | E&C Central Services | Senator International Limited | 5100010981 | £454.08 | Furniture required for newly recruited staff | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2012 | Solicitors Fees | Specialist PT | Northern Ireland Courts & Tribunal | 5100011066 | £51,195.79 | 11/12 costs of the Official Solicitors of Northern Ireland in connection with Child Trust Fund administration for looked after children | BT1 3LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2012 | Next Day Del. Closed | Risk & Intelligence | TNT UK Ltd | 5100011070 | £26,003.84 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2012 | Debt collection serv | Debt Management & Banking | Hillesden Securities Limited | 5100011085 | £93,549.80 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2012 | Debt collection serv | Debt Management & Banking | Hillesden Securities Limited | 5100011086 | £60,348.91 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2012 | Forensic Services | Criminal Investigations | L G C Ltd | 5100011142 | £35,775.00 | Forensic costs | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700001124 | -£21,089.84 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700001124 | -£50,889.16 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 1700001126 | -£55,831.42 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Conference centers | Central Policy | Carlson Wagonlit Travel | 1900027550 | £20,243.82 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Conference centers | Central Policy | Carlson Wagonlit Travel | 1900027550 | £8,189.20 | Venue hire for selection testing for HMRC graduate recruitment | EN6 5RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | High Court Costs | Debt Management & Banking | RBSG Central | 1900027757 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100011535 | £86,635.31 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100011542 | £30,810.70 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100011542 | £27,231.99 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100011544 | £24,622.27 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100011544 | £20,126.50 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100011545 | £40,094.47 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Rent | Estates & Support Services | Mapeley Steps Limited | 5100011570 | £56,000.00 | Quarterly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Landlord Charges | Estates & Support Services | Mapeley Steps Limited | 5100011570 | £53,996.14 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Research (VAT rec) | PT Operations | Sitel UK Ltd | 5100011591 | £116,249.34 | HMRC Building Capacity Trail | WD25 7GS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK Ltd | 5100011629 | £55,997.09 | Courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Next Day Del. Closed | Debt Management & Banking | TNT UK Ltd | 5100011638 | £69,969.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Next Day Del. Closed | Local Compliance | TNT UK Ltd | 5100011647 | £118,752.42 | LC's fixed charge to provide a dedicated internal mail service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Legal Serv's Agencys | Solicitors Office | Howes Percival Solicitors | 5100011767 | £28,316.69 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Legal Serv's Agencys | Solicitors Office | Howes Percival Solicitors | 5100011767 | £5.00 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2012 | Affinity s/ware enh | Information Management Services | DWP | 5100011775 | £198,581.97 | 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 | 09/05/2012 | Affinity s/ware enh | Information Management Services | DWP | 5100011778 | £92,972.95 | 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 | 09/05/2012 | Software coding | PT Director | Nixon Brooke & Co Ltd | 5100011826 | £70,516.58 | Expert Third Party Validation of supplier cost estimates | GU2 7YG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Franking machine (L) | Estates & Support Services | Pitney Bowes Finance Ltd (Purch.) | 5100012039 | £32,184.00 | Approved capital expenditure to replace HMRC Office Machines as part of an approved renewal programme | CM19 5BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Recruitment services | People Function | Parity Solutions Limited | 5100012044 | £130,153.27 | Service charges for use of IT system to run the Fast Stream scheme | SW19 3RU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Debt collection serv | Debt Management & Banking | iQor holdings Limited | 5100012055 | £120,432.91 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Mail sealing machine | Commercial Directorate | Neopost Finance Ltd | 5100012281 | £21,000.00 | Approved capital expenditure to replace HMRC office machines | RM1 2AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Mail sealing machine | Commercial Directorate | Neopost Finance Ltd | 5100012281 | £21,000.00 | Approved capital expenditure to replace HMRC office machines | RM1 2AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Mail sealing machine | Commercial Directorate | Neopost Finance Ltd | 5100012281 | £1,293.60 | Approved capital expenditure to replace HMRC office machines | RM1 2AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Mail sealing machine | Commercial Directorate | Neopost Finance Ltd | 5100012281 | £688.80 | Approved capital expenditure to replace HMRC office machines | RM1 2AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Mail sealing machine | Commercial Directorate | Neopost Finance Ltd | 5100012281 | £386.40 | Approved capital expenditure to replace HMRC office machines | RM1 2AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Mail sealing machine | Commercial Directorate | Neopost Finance Ltd | 5100012281 | £260.40 | Approved capital expenditure to replace HMRC office machines | RM1 2AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Mail sealing machine | Commercial Directorate | Neopost Finance Ltd | 5100012281 | £176.40 | Approved capital expenditure to replace HMRC office machines | RM1 2AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Bank Charges CSH/CHQ | Finance & Internal Audit | Alliance and Leicester | 5100012292 | £37,837.95 | Monthly bank charges for tax credit payments by cashcheque. | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Valuation Services | Risk & Intelligence | Valuation Office Agency | 5100012301 | £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 | 10/05/2012 | Document destruction | Estates & Support Services | Banner Business Services Ltd | 5100012303 | £64,856.88 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Business Rates | Estates & Support Services | Dundee City Council | 5100012310 | £246,088.56 | A tax on business premises levied to finance local authorities. | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Business Rates | Estates & Support Services | Dundee City Council | 5100012310 | £82,755.44 | A tax on business premises levied to finance local authorities. | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Business Rates | Estates & Support Services | Dundee City Council | 5100012311 | £317,623.00 | A tax on business premises levied to finance local authorities. | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Business Rates | Estates & Support Services | Renfrewshire Council | 5100012315 | £44,426.00 | A tax on business premises levied to finance local authorities. | PA1 1LD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100012316 | £1,213,173.43 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100012316 | £426,185.77 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Water | Estates & Support Services | Mapeley Steps Limited | 5100012316 | £153,848.31 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100012316 | £92,625.20 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100012316 | £85,331.12 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100012316 | £64,502.00 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Water | Estates & Support Services | Mapeley Steps Limited | 5100012316 | £16,380.84 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100012316 | £4,890.01 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100012316 | £3,668.34 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Gas | Estates & Support Services | Mapeley Steps Limited | 5100012316 | £1,779.99 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Oil | Estates & Support Services | Mapeley Steps Limited | 5100012316 | £640.34 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100012319 | -£172,585.15 | Utility payment refund | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Business Rates | Estates & Support Services | Renfrewshire Council | 5100012320 | £53,586.00 | A tax on business premises levied to finance local authorities. | PA1 1LD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Business Rates | Estates & Support Services | Nottingham City Council | 5100012329 | £839,738.41 | A tax on business premises levied to finance local authorities. | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Business Rates | Estates & Support Services | Nottingham City Council | 5100012329 | £31,999.27 | A tax on business premises levied to finance local authorities. | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Business Rates | Estates & Support Services | Salford City Council | 5100012331 | £945,172.79 | A tax on business premises levied to finance local authorities. | M27 5AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Business Rates | Estates & Support Services | Salford City Council | 5100012331 | £265,929.97 | A tax on business premises levied to finance local authorities. | M27 5AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Debt collection serv | Debt Management & Banking | iQor holdings Limited | 5100012342 | £195,106.73 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2012 | Business Rates | Estates & Support Services | Tendring District Council | 5100012345 | £62,288.00 | A tax on business premises levied to finance local authorities. | CO15 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Data storage service | Information Management Services | Aspire | 5100010902 | £13,677,921.92 | Aspire Apr-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Management Agreement | Information Management Services | Aspire | 5100010902 | £2,929,693.27 | Aspire Apr invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | WAN maint or supp | Information Management Services | Aspire | 5100010902 | £1,774,995.82 | Aspire Apr-12 invoice charges to provide wide area network and other circuits to HMRC data centres and office locations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £1,727,525.00 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.7 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Data storage service | Information Management Services | Aspire | 5100010902 | £1,580,292.77 | Aspire Apr-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100010902 | £1,572,800.81 | ASPIRE April Invoice Charges for S07.1 - Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £1,049,826.10 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.8 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Telephone Support | Information Management Services | Aspire | 5100010902 | £983,085.25 | Aspire Apr-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Data storage service | Information Management Services | Aspire | 5100010902 | £785,221.87 | Aspire Apr-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Disaster recovery | Information Management Services | Aspire | 5100010902 | £760,173.72 | ASPIRE April Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100010902 | £721,498.09 | ASPIRE April Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Management Agreement | Information Management Services | Aspire | 5100010902 | £628,665.14 | Aspire Apr invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £604,851.96 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.10 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £503,947.02 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.12 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £445,385.71 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.9 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Elect Data Transf | Information Management Services | Aspire | 5100010902 | £424,447.76 | ASPIRE April Invoice Charges for S13 Managed Data Transfer Service (Courier Pass Through) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Database analysis | Information Management Services | Aspire | 5100010902 | £407,243.83 | Aspire Apr-12 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Telephone Support | Information Management Services | Aspire | 5100010902 | £407,204.06 | Aspire Apr-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £398,659.09 | Aspire Apr-12 Invoice charges for software licences (relates to 22AI D RA ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Management Agreement | Information Management Services | Aspire | 5100010902 | £394,076.44 | Aspire Apr invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Data storage service | Information Management Services | Aspire | 5100010902 | £385,343.57 | Aspire Apr-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £334,736.84 | Aspire Apr-12 Invoice charges for software licences (relates to 38AI D RA ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Management Agreement | Information Management Services | Aspire | 5100010902 | £275,287.18 | Aspire Apr invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £266,821.15 | Aspire Apr-12 Invoice charges for software licences (relates to 07AH D RA ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Data storage service | Information Management Services | Aspire | 5100010902 | £228,390.73 | Aspire Apr-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £215,533.52 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.11 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100010902 | £208,727.54 | ASPIRE April Invoice Charges for S07.12 - Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £180,245.47 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.14 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £162,107.51 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.2 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Data input or prep | Information Management Services | Aspire | 5100010902 | £159,278.34 | ASPIRE April 12 Invoice Charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £132,538.66 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.6 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £126,119.02 | Aspire Apr-12 Invoice charges for software licences (relates to 02AF D RC ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | EDI design | Information Management Services | Aspire | 5100010902 | £123,784.61 | ASPIRE April Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Data storage service | Information Management Services | Aspire | 5100010902 | £100,894.45 | Aspire Apr-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Data storage service | Information Management Services | Aspire | 5100010902 | £87,306.46 | Aspire Apr-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £84,314.84 | Aspire Apr-12 Invoice charges for software licences (relates to 45AE D RA ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £81,735.74 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.5 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Conference Calling | Information Management Services | Aspire | 5100010902 | £79,304.38 | Aspire Apr-12 invoice charges to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £74,981.05 | Aspire Apr-12 Invoice charges for software licences (relates to 02AG D RC CR092 ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Conference Calling | Information Management Services | Aspire | 5100010902 | £71,948.09 | Aspire Apr-12 invoice charges to provide video conferencing services at 132 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £64,421.05 | Aspire Apr-12 Invoice charges for software licences (relates to 12AI-3 D RA ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Telephone Support | Information Management Services | Aspire | 5100010902 | £58,368.29 | Aspire Apr-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Telephone Support | Information Management Services | Aspire | 5100010902 | £54,654.46 | Aspire Apr-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £52,229.69 | Aspire Apr-12 Invoice charges for software licences (relates to 07AH D RB CR024 ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £48,208.80 | Aspire Apr-12 Invoice charges for software licences (relates to 220601 D RA ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Cloud & Collab | Information Management Services | Aspire | 5100010902 | £38,646.22 | ASPIRE April Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £37,023.50 | Aspire Apr-12 Invoice charges for software licences (relates to 15AN C RA ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Data storage service | Information Management Services | Aspire | 5100010902 | £35,263.80 | Aspire Apr-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £26,164.74 | Aspire Apr-12 Invoice charges for software licences (relates to 22BJ D RA ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £23,161.20 | Aspire Apr-12 Invoice charges for software licences (relates to 25BN D RA ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100010902 | £16,104.55 | ASPIRE April Invoice Charges for S07.4 - Microfiche production | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Data input or prep | Information Management Services | Aspire | 5100010902 | £15,515.39 | Aspire April 12 S03 passthrough - extended support of EMC software | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Data input or prep | Information Management Services | Aspire | 5100010902 | £12,692.08 | ASPIRE April 12 Invoice Charges for S03.11 Caseflow scanning service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Disaster recovery | Information Management Services | Aspire | 5100010902 | £12,445.34 | ASPIRE April Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £11,197.50 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.47 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £10,580.94 | Aspire Apr-12 Invoice charges for software licences (relates to 06LP V RA ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Data input or prep | Information Management Services | Aspire | 5100010902 | £9,898.50 | ASPIRE April 12 Invoice Charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £7,667.36 | Aspire Apr-12 Invoice charges for software licences (relates to CAR Audit ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £6,439.38 | Aspire Apr-12 Invoice charges for software licences (relates to 06LP V RA ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £6,439.38 | Aspire Apr-12 Invoice charges for software licences (relates to 06LP V RA ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Licences | Information Management Services | Aspire | 5100010902 | £6,439.38 | Aspire Apr-12 Invoice charges for software licences (relates to 06LP V RA ) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £6,076.75 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.1 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £5,562.25 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.3 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £4,575.42 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.49 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £2,580.37 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.48 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £2,567.05 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.27 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100010902 | £2,456.33 | ASPIRE April Invoice Charges for S07.2 - Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Conference Calling | Information Management Services | Aspire | 5100010902 | £1,705.87 | Aspire Apr-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100010902 | £1,491.79 | ASPIRE April Invoice Charges for S07.7 - NTC Giro | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £1,395.11 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.41 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £1,229.22 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.28 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £859.66 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.43 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Conference Calling | Information Management Services | Aspire | 5100010902 | £853.06 | Aspire Apr-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £731.82 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.29 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Conference Calling | Information Management Services | Aspire | 5100010902 | £639.58 | Aspire Apr-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Conference Calling | Information Management Services | Aspire | 5100010902 | £607.14 | Aspire Apr-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Bus. Form Printing | Information Management Services | Aspire | 5100010902 | £431.87 | ASPIRE April Invoice Charges for S07.11 - Mail Merged Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Conference Calling | Information Management Services | Aspire | 5100010902 | £106.61 | Aspire Apr-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010902 | £69.07 | Aspire Apr-12 Invoice charges for Bus App Spt and Maint - S02.42 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Coding | Information Management Services | Aspire | 5100010903 | £227,443.20 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Coding | Information Management Services | Aspire | 5100010903 | £128,304.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Coding | Information Management Services | Aspire | 5100010903 | £58,764.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Coding | Information Management Services | Aspire | 5100010903 | £10,962.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Coding | Information Management Services | Aspire | 5100010903 | £6,126.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Software Coding | Information Management Services | Aspire | 5100010903 | £3,868.80 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Data storage service | Information Management Services | Aspire | 5100010904 | -£69.98 | Aspire Apr-12 Invoice credit for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Conference Calling | Information Management Services | Aspire | 5100010904 | -£763.04 | Aspire Apr-12 invoice credit for Broadband Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Sys Software Maint | Information Management Services | Aspire | 5100010904 | -£1,159.98 | Aspire Apr-12 Invoice credit for Bus App Spt and Maint - S02.7 Credit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Data storage service | Information Management Services | Aspire | 5100010904 | -£65,452.44 | Aspire Apr-12 Invoice credit for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Oth PFI unitary chrg | Estates & Support Services | Newcastle Estate Partnership | 5100012378 | £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 | 11/05/2012 | Oth PFI unitary chrg | Estates & Support Services | Newcastle Estate Partnership | 5100012378 | £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 | 11/05/2012 | Oth PFI unitary chrg | Estates & Support Services | Haymarket SPV Ltd | 5100012524 | £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 | 11/05/2012 | Oth PFI unitary chrg | Estates & Support Services | Cochrane Square S P V LTD | 5100012530 | £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 | 11/05/2012 | GovDept Serv(VAT Ex) | Risk & Intelligence | Foreign and Commonwealth Office | 5100012578 | £106,843.58 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Dept forms Non Stock | Solicitors Office | Williams Lea Limited | 5100012593 | £27,541.82 | Consolidated photocopying charges for December & January 2012 | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Next Day Del. Closed | PT Operations | TNT UK Ltd | 5100012602 | £456,824.08 | Framework Orders for TNT Next Day Courier service | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Business Rates | Estates & Support Services | Liverpool City Council | 5100012603 | £307,623.33 | A tax on business premises levied to finance local authorities. | L69 2DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Business Rates | Estates & Support Services | Liverpool City Council | 5100012603 | £47,326.67 | A tax on business premises levied to finance local authorities. | L69 2DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Business Rates | Estates & Support Services | Liverpool City Council | 5100012604 | £369,576.08 | A tax on business premises levied to finance local authorities. | L69 2DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Business Rates | Estates & Support Services | Liverpool City Council | 5100012604 | £138,803.92 | A tax on business premises levied to finance local authorities. | L69 2DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Business Rates | Estates & Support Services | Liverpool City Council | 5100012605 | £270,220.00 | A tax on business premises levied to finance local authorities. | L69 2DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100012621 | £29,635.70 | Purchase of HMRC Tax credit forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Business Rates | Estates & Support Services | Birmingham City Council | 5100013218 | £182,055.00 | A tax on business premises levied to finance local authorities. | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Career development | People Function | Cabinet Office | 5100013260 | £542,407.00 | Charges to CSR from Cabinet Office for the 2011/12 Fast Stream costs (accrued in 2011/12) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Career development | People Function | Cabinet Office | 5100013280 | £2,124,317.00 | Charges to CSR from Cabinet Office for the 2011/12 Fast Stream costs (accrued in 2011/12) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2012 | Data output prod | Information Management Services | Aspire | 5100013320 | £73,966,134.76 | Aspire April invoice MASP7442 not on Procure to Pay - resource | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700002002 | -£1,231.72 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700002002 | -£40,852.96 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700002003 | -£1,861.16 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | STEPS FUP VAT recvbl | Estates & Support Services | Mapeley Steps Limited | 1700002003 | -£50,934.49 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Gas | Estates & Support Services | Corona Energy | 1700002025 | -£13,122.10 | Utility payment refund | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Gas | Estates & Support Services | Corona Energy | 1700002025 | -£68,890.96 | Utility payment refund | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100013294 | £41,371.20 | Charges for use of Civil Service Jobs Portal | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Equipment & machiner | Debt Management & Banking | Opex Corporation | 5100013345 | £46,993.40 | Office Machinery Maintenance | M31 4YR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Dilapidations | Estates & Support Services | L & C Investments Ltd | 5100013436 | £37,500.00 | Dilapidations Settlement for a property that HMRC vacated in Stevenage. | DY6 7NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Solicitors Fees | Solicitors Office | KPMG LLP Fees Account | 5100013463 | £39,276.00 | Expert witness advising on a case for HMRC | WD17 1DE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Interpreters | PT Operations | Thebigword Interpreting | 5100013662 | £34,548.05 | Translation costs to assist staff deailing with calls from non english speaking customers | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Interpreters | PT Operations | Thebigword Interpreting | 5100013666 | £58,326.04 | Translation costs to assist staff deailing with calls from non english speaking customers | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Gas | Estates & Support Services | Corona Energy | 5100013675 | £67,027.47 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Gas | Estates & Support Services | Corona Energy | 5100013675 | £12,767.14 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Gas | Estates & Support Services | Corona Energy | 5100013676 | £48,967.98 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Gas | Estates & Support Services | Corona Energy | 5100013676 | £9,327.24 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100013695 | £252,359.35 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100013696 | £225,355.00 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Electricity | Estates & Support Services | Mapeley Steps Limited | 5100013698 | £172,585.15 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/05/2012 | Employee education | People Function | The PR Academy Ltd | 5100013702 | £72,000.00 | Full payment of a 20 month Executive Communications Development Programme for Senior Communications Staff | ME16 8RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100013900 | £39,504.18 | Charges for use of Civil Service Jobs Portal | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2012 | Non-IMS IT for CSR | People Function | World Careers Network Plc | 5100013914 | £84,849.60 | Charges for use of Civil Service Jobs Portal | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2012 | Debt collection serv | Debt Management & Banking | Apex Credit Management Ltd | 5100013934 | £67,130.09 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2012 | OHS | People Function | Right Corecare | 5100013946 | £106,796.46 | Outsourced contract providing staff with 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 | 15/05/2012 | Vehicle insurance | Criminal Investigations | Willis Ltd | 5100013963 | £67,575.00 | Vehicle Fleet Costs | EC3M 7DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2012 | Staff transfer - Rep | Communications & Marketing | Ministry of Defence | 5100014009 | £25,516.84 | Payment of salary for member of staff on secondment to Ministry of Defence | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2012 | Oth PFI unitary chrg | Estates & Support Services | LR (Manchester) Limited | 5100014021 | £167,228.00 | Charges for accommodation provided under the Manchester Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2012 | Oth PFI unitary chrg | Estates & Support Services | LR Stockport Ltd | 5100014022 | £845,381.30 | Charges for accommodation provided under the Stockport Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2012 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100014025 | £71,010.05 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2012 | Maj AW non-struc VAT | Estates & Support Services | Mapeley Steps Limited | 5100014033 | £28,292.12 | Lysnoweth Truro - lighting & refurbishment project to accommodate Department of Communities & Local Government staff. Costs will be recharged to them. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2012 | Maj AW struc non-VAT | Estates & Support Services | Mapeley Steps Limited | 5100014035 | £39,982.80 | Merry Hill Brierley Hill West Midlands - Re-decoration project (HMRC contractual liability) | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2012 | Maj AW non-struc VAT | Estates & Support Services | Mapeley Steps Limited | 5100014036 | £85,065.28 | Shipley - repairs to damaged roads kerbstones & pavings on site (HMRC contractual liability) | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2012 | Forensic Services | Criminal Investigations | CCL Forensics Limited | 5100014082 | £136,983.01 | Forensic costs | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £654.72 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £630.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £630.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Specialist PT | TNT UK Ltd | 5100009849 | £630.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £491.04 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £427.20 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Debt Management & Banking | TNT UK Ltd | 5100009849 | £252.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £252.00 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | Local Compliance | TNT UK Ltd | 5100009849 | £222.00 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £213.60 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £213.60 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £213.60 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £213.60 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £213.60 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £209.16 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Information Management Services | TNT UK Ltd | 5100009849 | £189.00 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £163.68 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £152.64 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £139.44 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £139.44 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £130.94 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £128.16 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £128.16 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Estates & Support Services | TNT UK Ltd | 5100009849 | £126.00 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Estates & Support Services | TNT UK Ltd | 5100009849 | £126.00 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Estates & Support Services | TNT UK Ltd | 5100009849 | £126.00 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Estates & Support Services | TNT UK Ltd | 5100009849 | £126.00 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Estates & Support Services | TNT UK Ltd | 5100009849 | £126.00 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Estates & Support Services | TNT UK Ltd | 5100009849 | £126.00 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Estates & Support Services | TNT UK Ltd | 5100009849 | £126.00 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Estates & Support Services | TNT UK Ltd | 5100009849 | £126.00 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Estates & Support Services | TNT UK Ltd | 5100009849 | £126.00 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £126.00 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £126.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £126.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £126.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £126.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £126.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Solicitors Office | TNT UK Ltd | 5100009849 | £126.00 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | Estates & Support Services | TNT UK Ltd | 5100009849 | £111.00 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £106.80 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £106.80 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £106.80 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £106.80 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £106.80 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £106.80 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £106.80 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £104.58 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £104.58 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £104.58 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Finance & Internal Audit | TNT UK Ltd | 5100009849 | £100.80 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £100.80 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £98.21 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £98.21 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £98.21 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £98.21 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Information Management Services | TNT UK Ltd | 5100009849 | £98.21 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Information Management Services | TNT UK Ltd | 5100009849 | £98.21 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £98.21 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £98.21 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £98.21 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £98.21 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £98.21 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £98.21 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £98.21 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £94.56 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £94.56 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £91.58 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £91.58 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £91.10 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Business Customer Unit | TNT UK Ltd | 5100009849 | £85.44 | Courier costs part of a bigger HMRC invoice | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £85.44 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £85.44 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £85.44 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £85.44 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £85.44 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £85.44 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £85.44 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £85.44 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £85.44 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £85.44 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £85.44 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £76.32 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £76.32 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £76.32 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Information Management Services | TNT UK Ltd | 5100009849 | £76.32 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £75.60 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Director | TNT UK Ltd | 5100009849 | £75.60 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Solicitors Office | TNT UK Ltd | 5100009849 | £75.60 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Specialist PT | TNT UK Ltd | 5100009849 | £75.60 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £70.92 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £70.92 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £70.92 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £69.72 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £69.72 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £69.72 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Information Management Services | TNT UK Ltd | 5100009849 | £69.72 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £69.72 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £69.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist PT | TNT UK Ltd | 5100009849 | £69.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £68.33 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £65.47 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £65.47 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £65.47 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £65.47 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Information Management Services | TNT UK Ltd | 5100009849 | £65.47 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £65.47 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £65.47 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £65.47 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £65.47 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £65.47 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £65.47 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £65.47 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £65.47 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £65.47 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £65.47 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £65.47 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £65.47 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £65.47 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £64.08 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £64.08 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £64.08 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Information Management Services | TNT UK Ltd | 5100009849 | £64.08 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £64.08 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £64.08 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £64.08 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £64.08 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £64.08 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £63.00 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Criminal Investigations | TNT UK Ltd | 5100009849 | £63.00 | Courier Costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Estates & Support Services | TNT UK Ltd | 5100009849 | £63.00 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Estates & Support Services | TNT UK Ltd | 5100009849 | £63.00 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Estates & Support Services | TNT UK Ltd | 5100009849 | £63.00 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Information Management Services | TNT UK Ltd | 5100009849 | £63.00 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Information Management Services | TNT UK Ltd | 5100009849 | £63.00 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £63.00 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £63.00 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £63.00 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £63.00 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £63.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £63.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £63.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £63.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £63.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £63.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Specialist PT | TNT UK Ltd | 5100009849 | £63.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Specialist PT | TNT UK Ltd | 5100009849 | £63.00 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £61.06 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £56.94 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £56.94 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £56.74 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Business International | TNT UK Ltd | 5100009849 | £50.40 | Courier costs part of a bigger HMRC invoice | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £50.40 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £50.40 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £50.40 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £47.28 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £47.28 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £47.28 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £47.28 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £47.28 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Information Management Services | TNT UK Ltd | 5100009849 | £47.28 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £47.28 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £47.28 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £47.28 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist PT | TNT UK Ltd | 5100009849 | £47.28 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £45.79 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £45.79 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £45.79 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £45.79 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £45.79 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £45.55 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | Debt Management & Banking | TNT UK Ltd | 5100009849 | £44.40 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | Estates & Support Services | TNT UK Ltd | 5100009849 | £44.40 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £42.72 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £42.72 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £42.72 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Criminal Investigations | TNT UK Ltd | 5100009849 | £42.72 | Courier Costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Finance & Internal Audit | TNT UK Ltd | 5100009849 | £42.72 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Information Management Services | TNT UK Ltd | 5100009849 | £42.72 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £42.72 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £42.72 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £42.72 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £42.72 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £42.72 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £42.72 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £42.72 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £42.72 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £42.72 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £42.72 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £42.72 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist PT | TNT UK Ltd | 5100009849 | £42.72 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Debt Management & Banking | TNT UK Ltd | 5100009849 | £37.80 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Information Management Services | TNT UK Ltd | 5100009849 | £37.80 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Large Business Service | TNT UK Ltd | 5100009849 | £37.80 | Delegated Couriers budget | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £37.80 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £37.80 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £37.80 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £37.80 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Director | TNT UK Ltd | 5100009849 | £37.80 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Solicitors Office | TNT UK Ltd | 5100009849 | £37.80 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £34.86 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £34.86 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £34.86 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £34.86 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £34.86 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £34.86 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £34.86 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £34.86 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £34.86 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £34.86 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £34.86 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £34.86 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £34.16 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Information Management Services | TNT UK Ltd | 5100009849 | £34.16 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £34.16 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £34.16 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £34.16 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | Estates & Support Services | TNT UK Ltd | 5100009849 | £33.30 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £32.74 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | E&C Central Services | TNT UK Ltd | 5100009849 | £32.74 | Postal services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Finance & Internal Audit | TNT UK Ltd | 5100009849 | £32.74 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £32.74 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £32.74 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £32.74 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £32.74 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £32.74 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £32.74 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £32.74 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £32.74 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £32.74 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £32.74 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £32.74 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Risk & Intelligence | TNT UK Ltd | 5100009849 | £32.74 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Risk & Intelligence | TNT UK Ltd | 5100009849 | £32.74 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £32.74 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £32.74 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist PT | TNT UK Ltd | 5100009849 | £32.74 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Adjudicators Office | TNT UK Ltd | 5100009849 | £30.53 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £30.53 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £30.53 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £30.53 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £30.53 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £30.53 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Risk & Intelligence | TNT UK Ltd | 5100009849 | £30.53 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £30.53 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £28.37 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £27.89 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £27.89 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £27.89 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £27.89 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £27.89 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £27.89 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £27.89 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Criminal Investigations | TNT UK Ltd | 5100009849 | £25.20 | Courier Costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Debt Management & Banking | TNT UK Ltd | 5100009849 | £25.20 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Debt Management & Banking | TNT UK Ltd | 5100009849 | £25.20 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Excise Customs Stamps & Money | TNT UK Ltd | 5100009849 | £25.20 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Large Business Service | TNT UK Ltd | 5100009849 | £25.20 | Delegated Couriers budget | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £25.20 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £25.20 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £25.20 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £25.20 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £25.20 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £25.20 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £25.20 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Director | TNT UK Ltd | 5100009849 | £25.20 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £25.20 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £25.20 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £25.20 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £25.20 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £25.20 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Specialist PT | TNT UK Ltd | 5100009849 | £25.20 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £25.04 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £23.64 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £23.64 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £23.64 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Commercial Directorate | TNT UK Ltd | 5100009849 | £23.64 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £23.64 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £23.64 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £23.64 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £23.64 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £23.64 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £23.64 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £23.64 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £23.64 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £23.64 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £23.64 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £22.78 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £22.78 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £22.78 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £22.78 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £22.78 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £22.78 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £22.78 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Risk & Intelligence | TNT UK Ltd | 5100009849 | £22.78 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | Debt Management & Banking | TNT UK Ltd | 5100009849 | £22.20 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | Debt Management & Banking | TNT UK Ltd | 5100009849 | £22.20 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | Local Compliance | TNT UK Ltd | 5100009849 | £22.20 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | PT Operations | TNT UK Ltd | 5100009849 | £22.20 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Business Customer Unit | TNT UK Ltd | 5100009849 | £21.36 | Courier costs part of a bigger HMRC invoice | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Criminal Investigations | TNT UK Ltd | 5100009849 | £21.36 | Courier Costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | E&C Central Services | TNT UK Ltd | 5100009849 | £21.36 | Postal services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £21.36 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Finance & Internal Audit | TNT UK Ltd | 5100009849 | £21.36 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £21.36 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £21.36 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £21.36 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £21.36 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £21.36 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £21.36 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £21.36 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £21.36 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £21.36 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £21.36 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £21.36 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £21.36 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £21.36 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £21.36 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £21.36 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £21.36 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £21.36 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist PT | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist PT | TNT UK Ltd | 5100009849 | £21.36 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £20.92 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £20.92 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £20.92 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £20.92 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Information Management Services | TNT UK Ltd | 5100009849 | £20.92 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £20.92 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £20.92 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £20.92 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £20.92 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £20.92 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £18.91 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £18.91 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £18.91 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £18.91 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £18.91 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £18.91 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £18.91 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Criminal Investigations | TNT UK Ltd | 5100009849 | £15.26 | Courier Costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £15.26 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Information Management Services | TNT UK Ltd | 5100009849 | £15.26 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £15.26 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £15.26 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £15.26 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £15.26 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £15.26 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £15.26 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £15.26 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £15.26 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Corporation Tax & VAT | TNT UK Ltd | 5100009849 | £14.18 | Courier costs part of a bigger HMRC invoice | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £14.18 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £14.18 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Finance & Internal Audit | TNT UK Ltd | 5100009849 | £14.18 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Finance & Internal Audit | TNT UK Ltd | 5100009849 | £14.18 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Information Management Services | TNT UK Ltd | 5100009849 | £14.18 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £14.18 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £14.18 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £14.18 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £14.18 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Adjudicators Office | TNT UK Ltd | 5100009849 | £13.94 | Courier services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £13.94 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £13.94 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £13.94 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £13.94 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £13.94 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £13.94 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | E&C Central Services | TNT UK Ltd | 5100009849 | £13.94 | Postal services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Information Management Services | TNT UK Ltd | 5100009849 | £13.94 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Large Business Service | TNT UK Ltd | 5100009849 | £13.94 | Delegated Couriers budget | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £13.94 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £13.94 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £13.94 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £13.94 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £13.94 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £13.94 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £13.94 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £13.94 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Change | TNT UK Ltd | 5100009849 | £13.94 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £13.94 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £13.94 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £13.94 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £13.94 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Product & Process | TNT UK Ltd | 5100009849 | £13.94 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Risk & Intelligence | TNT UK Ltd | 5100009849 | £13.94 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Risk & Intelligence | TNT UK Ltd | 5100009849 | £13.94 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £13.94 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £12.60 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Criminal Investigations | TNT UK Ltd | 5100009849 | £12.60 | Courier Costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Debt Management & Banking | TNT UK Ltd | 5100009849 | £12.60 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £12.60 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £12.60 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £12.60 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Local Compliance | TNT UK Ltd | 5100009849 | £12.60 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Director | TNT UK Ltd | 5100009849 | £12.60 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £12.60 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £12.60 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £12.60 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | PT Operations | TNT UK Ltd | 5100009849 | £12.60 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £12.60 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £12.60 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Parcelpak | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £12.60 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £11.39 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Information Management Services | TNT UK Ltd | 5100009849 | £11.39 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £11.39 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £11.39 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £11.39 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £11.39 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £11.39 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £11.39 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £11.39 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £11.39 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £11.39 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £11.39 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | Debt Management & Banking | TNT UK Ltd | 5100009849 | £11.10 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | Debt Management & Banking | TNT UK Ltd | 5100009849 | £11.10 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | Debt Management & Banking | TNT UK Ltd | 5100009849 | £11.10 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | Information Management Services | TNT UK Ltd | 5100009849 | £11.10 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | PT Operations | TNT UK Ltd | 5100009849 | £11.10 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | PT Operations | TNT UK Ltd | 5100009849 | £11.10 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | PT Operations | TNT UK Ltd | 5100009849 | £11.10 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Recycling Sack | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £11.10 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £9.46 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £9.46 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Benefits & Credits Delivery | TNT UK Ltd | 5100009849 | £9.46 | Polylopes for courier service for Tax Credit & Child Benefit casework | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £9.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £9.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £9.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £9.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | E&C Central Services | TNT UK Ltd | 5100009849 | £9.46 | Postal services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Finance & Internal Audit | TNT UK Ltd | 5100009849 | £9.46 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Information Management Services | TNT UK Ltd | 5100009849 | £9.46 | IMS Share of Departmental courier costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Knowledge Analysis & Intelligence | TNT UK Ltd | 5100009849 | £9.46 | Courrier envelopes | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Large Business Service | TNT UK Ltd | 5100009849 | £9.46 | Delegated Couriers budget | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £9.46 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £9.46 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £9.46 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £9.46 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £9.46 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £9.46 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £9.46 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £9.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £9.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £9.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £9.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £9.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £9.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £9.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £9.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £9.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Product & Process | TNT UK Ltd | 5100009849 | £9.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Product & Process | TNT UK Ltd | 5100009849 | £9.46 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Risk & Intelligence | TNT UK Ltd | 5100009849 | £9.46 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Business International | TNT UK Ltd | 5100009849 | £6.97 | Courier costs part of a bigger HMRC invoice | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Commercial Directorate | TNT UK Ltd | 5100009849 | £6.97 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Criminal Investigations | TNT UK Ltd | 5100009849 | £6.97 | Courier Costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Criminal Investigations | TNT UK Ltd | 5100009849 | £6.97 | Courier Costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Criminal Investigations | TNT UK Ltd | 5100009849 | £6.97 | Courier Costs | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £6.97 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £6.97 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Finance & Internal Audit | TNT UK Ltd | 5100009849 | £6.97 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Finance & Internal Audit | TNT UK Ltd | 5100009849 | £6.97 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £6.97 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £6.97 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £6.97 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £6.97 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £6.97 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £6.97 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £6.97 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £6.97 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £6.97 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £6.97 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £6.97 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £6.97 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £6.97 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £6.97 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £6.97 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £6.97 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £6.97 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £6.97 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Risk & Intelligence | TNT UK Ltd | 5100009849 | £6.97 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £6.97 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £6.97 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £6.97 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £6.97 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Business International | TNT UK Ltd | 5100009849 | £4.73 | Courier costs part of a bigger HMRC invoice | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Commercial Directorate | TNT UK Ltd | 5100009849 | £4.73 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £4.73 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £4.73 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £4.73 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Debt Management & Banking | TNT UK Ltd | 5100009849 | £4.73 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Estates & Support Services | TNT UK Ltd | 5100009849 | £4.73 | Purchase of courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Local Compliance | TNT UK Ltd | 5100009849 | £4.73 | Courier consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | People Function | TNT UK Ltd | 5100009849 | £4.73 | People Function element for internal/external envelopes | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £4.73 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £4.73 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Director | TNT UK Ltd | 5100009849 | £4.73 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £4.73 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | PT Operations | TNT UK Ltd | 5100009849 | £4.73 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist Investigations (SI) | TNT UK Ltd | 5100009849 | £4.73 | Postage charges | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Courier Polylope | Specialist PT | TNT UK Ltd | 5100009849 | £4.73 | Courier Consumables | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Specialty envelopes | Benefits & Credits Delivery | Banner Business Services Ltd | 5100014212 | £25,660.80 | Bulk order for Tax Credits Envelopes for 12/13 | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Vehicle leasing | PT Operations | Inchcape Fleet Solutions | 5100014329 | £30,088.09 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Vehicle servicing ma | PT Operations | Inchcape Fleet Solutions | 5100014329 | £14,405.57 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Fleet mgmt services | PT Operations | Inchcape Fleet Solutions | 5100014329 | £1,079.01 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Vehicle repairs | PT Operations | Inchcape Fleet Solutions | 5100014329 | £434.09 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Maintenance fees | Information Management Services | Accenture (UK) Limited | 5100014433 | £273,456.37 | Accenture are supplying capability development services to IT Solutions. | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT Post UK Ltd | 5100014438 | £153,095.94 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT Post UK Ltd | 5100014439 | £146,516.40 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | IT Config Services | Information Management Services | DWP | 5100014452 | £44,554.22 | Secure Data Transfer for Government Gateway costs for 11/12 | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | Forensic Services | Criminal Investigations | Metropolitan Police | 5100014561 | £42,427.60 | Forensic costs | SW6 1TR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2012 | OHS | People Function | Atos IT Services UK Ltd | 5100014564 | £182,286.32 | Outsourced contract to deliver Occupational Health services - monthly fixed fee | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2012 | High Court Costs | Debt Management & Banking | RBSG Central | 1900032684 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2012 | Maj AW struc non-VAT | Estates & Support Services | Mapeley Steps Limited | 5100014688 | £45,374.99 | Denby House Telford - vacation & contractual works to return the building to the landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2012 | Landlord Charges | Estates & Support Services | Lambert Smith Hampton Group Ltd | 5100014707 | £26,042.98 | Standard Landlord Service Charge payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2012 | Landlord Charges | Estates & Support Services | Lambert Smith Hampton Group Ltd | 5100014707 | £1,960.22 | Standard Landlord Service Charge payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2012 | WAN maint or supp | Information Management Services | Cable & Wireless | 5100014744 | £120,793.28 | 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 | 17/05/2012 | Debt collection serv | Debt Management & Banking | drydensfairfax solicitors | 5100014785 | £31,308.93 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2012 | Debt collection serv | Debt Management & Banking | drydensfairfax solicitors | 5100014809 | £110,689.32 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2012 | Recruitment services | People Function | Parity Solutions Limited | 5100014818 | £95,421.68 | Service charges for use of system to run the Fast Stream scheme | SW19 3RU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2012 | Marketing Promotion | Communications & Marketing | M4C | 5100014821 | £35,234.41 | Online display advertising to promote the eMarketplace RIS campaign | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2012 | Debt collection serv | Debt Management & Banking | Commercial Collection Services | 5100014856 | £69,098.18 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2012 | Debt collection serv | Debt Management & Banking | Commercial Collection Services | 5100014866 | £150,800.45 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2012 | Affinity Data Centre | Information Management Services | DWP | 5100014912 | £127,686.93 | 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 | 17/05/2012 | Affinity mgmt charge | Information Management Services | DWP | 5100014912 | £13,511.46 | 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 | 17/05/2012 | Affinity mgmt charge | Information Management Services | DWP | 5100014912 | £5,531.30 | 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 | 17/05/2012 | Affinity Data Centre | Information Management Services | DWP | 5100014912 | £2,605.86 | 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 | 17/05/2012 | Aff/Metro Supp Tel | Information Management Services | DWP | 5100014912 | £1,836.08 | 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 | 17/05/2012 | Aff/Metro Supp Tel | Information Management Services | DWP | 5100014912 | £324.01 | 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 | 17/05/2012 | Affinity Data Centre | Information Management Services | DWP | 5100014912 | £249.83 | 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 | 18/05/2012 | Hardware maintenance | Information Management Services | CapGemini UK Plc - PeoplePoint | 5100015168 | £875,081.77 | Customs Handling Inward Export Freight systems including ASN and LUCAS payment | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2012 | Proprietry sys maint | Information Management Services | DWP | 5100015208 | £114,208.99 | Activation PINS & user ID card production recharges (Feb 12 and Mar 12) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2012 | Debt collection serv | Debt Management & Banking | Rossendales Limited | 5100015219 | £28,763.53 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2012 | Rent | Estates & Support Services | Westfield | 5100015234 | £141,900.00 | Quarterly rent payment payable to the Landlord | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2012 | Landlord Charges | Estates & Support Services | Westfield | 5100015234 | £4,123.80 | Standard Landlord Service Charge payable to the Landlord | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2012 | Build/cont insurance | Estates & Support Services | Westfield | 5100015234 | £1,366.20 | Building insurance | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2012 | Water | Estates & Support Services | Mapeley Steps Limited | 5100015281 | £29,289.60 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2012 | Water | Estates & Support Services | Mapeley Steps Limited | 5100015282 | £29,124.00 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2012 | Security services | Estates & Support Services | Mapeley Steps Limited | 5100015284 | £71,010.05 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100015291 | £31,113.60 | Purchase of HMRC tax credit forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/05/2012 | Rent | Estates & Support Services | NB Real Estate Property | 5100015809 | £249,408.00 | Quarterly rent payment payable to the Landlord | W1S 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/05/2012 | OGD costs | Estates & Support Services | DTZ (Defra Birmingham) | 5100015813 | £268,610.42 | Charges for accommodation provided by DEFRA (DTZ are DEFRA's managing agent for all rents). | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/05/2012 | OGD costs | Estates & Support Services | DTZ (Defra Birmingham) | 5100015813 | £47,401.84 | Charges for accommodation provided by DEFRA (DTZ are DEFRA's managing agent for all rents). | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/05/2012 | OGD costs | Estates & Support Services | DTZ (Defra Birmingham) | 5100015815 | £310,107.03 | Charges for accommodation provided by DEFRA (DTZ are DEFRA's managing agent for all rents). | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/05/2012 | OGD costs | Estates & Support Services | DTZ (Defra Birmingham) | 5100015815 | £54,724.77 | Charges for accommodation provided by DEFRA (DTZ are DEFRA's managing agent for all rents). | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2012 | Bank Charges PO Card | Finance & Internal Audit | Post Office Limited | 5100016165 | £1,015,669.50 | 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 | 22/05/2012 | Debt collection serv | Debt Management & Banking | drydensfairfax solicitors | 5100016179 | £220,051.54 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | Royal Mail Wholesale | 5100016381 | £79,362.98 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2012 | Vehicle servicing ma | Commercial Directorate | Inchcape Fleet Solutions | 5100016456 | £41,251.48 | Monthly charges for service and maintenance of the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2012 | Vehicle servicing ma | Commercial Directorate | Inchcape Fleet Solutions | 5100016456 | £13,509.13 | Monthly charges for service and maintenance of the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2012 | Vehicle servicing ma | Commercial Directorate | Inchcape Fleet Solutions | 5100016456 | £186.00 | Monthly charges for service and maintenance of the HMRC fleet | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS-BMRB | 5100016513 | £96,331.20 | 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 | 23/05/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100016618 | £11,676,174.97 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100016618 | £4,540,734.71 | 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 | 23/05/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | Royal Mail Wholesale | 5100016811 | £5,847,599.02 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | Royal Mail Wholesale | 5100016817 | -£645,697.83 | Reimbursement for below forecast postal services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100016888 | -£16,097.33 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2012 | STEPS FUP | Estates & Support Services | Mapeley Steps Limited | 5100016888 | -£41,393.15 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2012 | Counsel fees - Litig | Solicitors Office | Green Hasson Janks | 1900039400 | £30,089.87 | Expert witness advising on a case for HMRC | CA 90024 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2012 | Maj AW struc non-VAT | Estates & Support Services | Mapeley Steps Limited | 5100016842 | £284,201.57 | Works for the Border Agency at Birmingham Airport (current security health & safety requirements) & to accommodate extra staff. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2012 | Maj AW struc non-VAT | Estates & Support Services | Mapeley Steps Limited | 5100016843 | £299,294.57 | The Triad Bootle - essential works before staff can be relocatedfrom offices HMRC are vacating. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2012 | Legal Service Sol's | Estates & Support Services | Jacobs Engineering (UK) Ltd | 5100016849 | £208,817.26 | Charge for Legal Services for Due Diligence Compliance Audits across the HMRC Estate. | G2 7HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2012 | Legal Service Sol's | Estates & Support Services | Davitt Jones Bould | 5100016854 | £107,652.78 | Charge for Legal Services for Lease Negotiations at 3 properties across the HMRC Estate. | TA1 4EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2012 | Legal Serv's Credit | Benefits & Credits Delivery | Specialist Computer Ctr | 5100016861 | £30,775.67 | Credit Reference Agency payment to assist with delivery of B&C Error & Fraud Strategy | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2012 | Specialty envelopes | Commercial Directorate | Banner Business Services Ltd | 5100016950 | £37,800.00 | Bulk purchase of generic envelopes for optimum price break | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2012 | Rent | Estates & Support Services | Zurich Assurance Ltd | 5100016984 | £104,316.48 | Quarterly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2012 | Landlord Charges | Estates & Support Services | Zurich Assurance Ltd | 5100016984 | £48,835.70 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2012 | Rent | Estates & Support Services | Zurich Assurance Ltd | 5100016984 | £15,587.52 | Quarterly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2012 | Landlord Charges | Estates & Support Services | Zurich Assurance Ltd | 5100016984 | £7,297.30 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2012 | Court Fees | Debt Management & Banking | The Insolvency Service | 5100016988 | £234,200.00 | Court Fees | B2 4UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2012 | Website Development | Business Customer Unit | Serco Assurance | 5100017049 | £806,400.00 | Provision and maintenance of the Business.Gov website for HMRC. | RG27 9XA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2012 | 100 PS Service Charg | Estates & Support Services | Exchequer Partnership Plc | 5100017094 | £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 | 24/05/2012 | Counsel fees - Litig | Solicitors Office | Grant Thornton | 5100017104 | £48,415.15 | Expert witness advising on a case for HMRC | G2 7JZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | Royal Mail | 5100017188 | £550,336.43 | Payment for mail delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | Royal Mail | 5100017188 | £88,028.12 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | City Of London | 5100017215 | £535,020.00 | A tax on business premises levied to finance local authorities. | EC2P 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | Kirklees Metropolitan Council | 5100017218 | £81,982.00 | A tax on business premises levied to finance local authorities. | HD1 2NF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | Bradford Council | 5100017219 | £256,832.31 | A tax on business premises levied to finance local authorities. | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | Bradford Council | 5100017219 | £114,147.69 | A tax on business premises levied to finance local authorities. | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | Leeds City Council | 5100017220 | £392,735.00 | A tax on business premises levied to finance local authorities. | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | Leeds City Council | 5100017220 | £8,015.00 | A tax on business premises levied to finance local authorities. | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | Barnsley Metropolitan | 5100017222 | £166,636.10 | A tax on business premises levied to finance local authorities. | S70 2TJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | Barnsley Metropolitan | 5100017222 | £13,128.90 | A tax on business premises levied to finance local authorities. | S70 2TJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | West Lindsey District Council | 5100017224 | £304,570.00 | A tax on business premises levied to finance local authorities. | NG34 4GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | Sheffield City Council | 5100017234 | £372,331.48 | A tax on business premises levied to finance local authorities. | S1 1UY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | Sheffield City Council | 5100017234 | £26,128.52 | A tax on business premises levied to finance local authorities. | S1 1UY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | Lincoln City Council | 5100017235 | £61,819.01 | A tax on business premises levied to finance local authorities. | LN1 1DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | Lincoln City Council | 5100017235 | £5,964.99 | A tax on business premises levied to finance local authorities. | LN1 1DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Staff transfer - Rep | People Function | Ministry of Defence | 5100017299 | £39,695.12 | Costs of staff on loan from MOD to CSR (not on CSR's paybill) | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Debt collection serv | Debt Management & Banking | drydensfairfax solicitors | 5100017303 | £143,285.44 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Proprietry sys maint | Information Management Services | DWP | 5100017323 | £47,917.56 | 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 | 25/05/2012 | Proprietry sys maint | Information Management Services | DWP | 5100017332 | £124,159.72 | 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 | 25/05/2012 | Proprietry sys maint | Information Management Services | DWP | 5100017333 | £128,595.97 | 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 | 25/05/2012 | Proprietry sys maint | Information Management Services | DWP | 5100017333 | £19,284.24 | 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 | 25/05/2012 | OGD costs | Estates & Support Services | Department of Finance & Personnel | 5100017339 | £35,711.79 | 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 | 25/05/2012 | Business Rates | Estates & Support Services | Rate Collection Agency | 5100017557 | £258,073.20 | A tax on business premises levied to finance local authorities. | BT1 AHH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | Rate Collection Agency | 5100017557 | £145,166.18 | A tax on business premises levied to finance local authorities. | BT1 AHH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | Rate Collection Agency | 5100017558 | £708,068.58 | A tax on business premises levied to finance local authorities. | BT1 AHH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2012 | Business Rates | Estates & Support Services | Rate Collection Agency | 5100017558 | £398,288.57 | A tax on business premises levied to finance local authorities. | BT1 AHH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2012 | Electricity | Estates & Support Services | EDF Energy | 5100017613 | £299,819.94 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2012 | Electricity | Estates & Support Services | EDF Energy | 5100017613 | £166.18 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2012 | CHURN | Estates & Support Services | Exchequer Partnership Plc | 5100017639 | £28,130.66 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100017646 | £162,524.65 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2012 | Vehicle leasing | Criminal Investigations | Inchcape Fleet Solutions | 5100017646 | £104,643.99 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2012 | Vehicle repairs | Criminal Investigations | Inchcape Fleet Solutions | 5100017646 | £34,581.22 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2012 | Vehicle servicing ma | Criminal Investigations | Inchcape Fleet Solutions | 5100017646 | £32,521.23 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2012 | Fleet mgmt services | Criminal Investigations | Inchcape Fleet Solutions | 5100017646 | £11,186.24 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2012 | Vehicle repairs | Criminal Investigations | Inchcape Fleet Solutions | 5100017646 | £4,220.51 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2012 | CHURN | Estates & Support Services | Exchequer Partnership Plc | 5100017649 | £28,130.66 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2012 | Gasoline or Petrol | Criminal Investigations | Allstar Business Solutions Ltd | 5100017662 | £62,849.85 | Vehicle Fleet Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 Worldwide (UK) Ltd | 5100017767 | £75,156.72 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 Worldwide (UK) Ltd | 5100017767 | £29,129.34 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2012 | Software coding | Information Management Services | Accenture (UK) Limited | 5100017978 | £94,138.02 | Build Phase of VAT Registration Transformation | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2012 | Employee education | People Function | City of Bristol College | 5100018063 | £77,800.00 | Final stage payment for 389 candidates undertaking L2 Qualification (£200 per person). The L2 diploma is one of the two Operational Delivery Profession vocational qualifications currently available (profession was launched in HMRC in April 2011). This qualification is recognised by the public and private sector and gives people the opportunity to develop to a national occupational standard. | BS3 5JL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2012 | Nat Pst Del Ser(VAT) | Commercial Directorate | DWP | 5100018624 | £88,264.57 | Payment for joint Child Benefit mailing with DWP | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2012 | Counsel fees other | Specialist Investigations (SI) | Howes Percival Solicitors | 1700002080 | -£50,416.38 | Legal Services discount credit | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2012 | Legal Service Sol's | Specialist Investigations (SI) | Howes Percival Solicitors | 5100018925 | £35,233.92 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2012 | Legal Serv's Credit | Specialist Investigations (SI) | Howes Percival Solicitors | 5100018925 | £46.00 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2012 | Dept forms Stock | Commercial Directorate | Williams Lea Limited | 5100018930 | £25,920.00 | Purchase of HMRC payment forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2012 | Legal Service Sol's | Specialist Investigations (SI) | Howes Percival Solicitors | 5100018939 | £85,889.77 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2012 | Legal Serv's Credit | Specialist Investigations (SI) | Howes Percival Solicitors | 5100018939 | £3,623.00 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2012 | GovDept Serv(VAT Ex) | Risk & Intelligence | Foreign and Commonwealth Office | 5100019020 | £46,698.23 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2012 | Software coding | Information Management Services | Accenture (UK) Limited | 5100019067 | £223,967.56 | Design Phase of VAT Registration Transformation | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/05/2012 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT Post UK Ltd | 5100019290 | £60,767.18 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/05/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS-BMRB | 5100019334 | £66,226.80 | 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 | 31/05/2012 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS-BMRB | 5100019335 | £85,078.80 | 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 |