Transparency data
HMRC Spend over £25,000: February 2013
Updated 9 April 2013
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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 | 04/02/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100089747 | £33,571.00 | Essential works as part of the rationalisation of offices in Birmingham | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100089750 | £26,078.89 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100089787 | £518,461.46 | Payment for mail delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100089787 | £13,132.80 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £16,195.37 | IFRS Training for Compliance Accountants | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £4,190.40 | Software training for Analysist in RIS | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | Solicitors Office | CAPITA BUSINESS SERVICES LTD | 5100089917 | £3,222.00 | Senior Management Conference | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £1,629.60 | CSL Development Pathway for Fast Streamers | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £1,552.80 | Budget is for leadership management & generic learning and the spend will have been authorised by the budget holder within the LOB | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £1,552.80 | Budget is for leadership management & generic learning and the spend will have been authorised by the budget holder within the LOB | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £1,552.80 | Budget is for leadership management & generic learning and the spend will have been authorised by the budget holder within the LOB | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £1,396.80 | Statistical Analysis Software training event | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £1,156.81 | Software training for Analysist in RIS | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £931.68 | Budget is for leadership management & generic learning and the spend will have been authorised by the budget holder within the LOB | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £900.00 | Emotional Intelligence event | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £708.00 | Bespoke Training Event | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £672.00 | Budget is for leadership management & generic learning and the spend will have been authorised by the budget holder within the LOB | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £480.00 | Understanding Policy/Policy in Practice event | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £351.60 | Presentation skills event | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £168.00 | Budget is for leadership management & generic learning and the spend will have been authorised by the budget holder within the LOB | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £168.00 | Budget is for leadership management & generic learning and the spend will have been authorised by the budget holder within the LOB | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £168.00 | Budget is for leadership management & generic learning and the spend will have been authorised by the budget holder within the LOB | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £168.00 | Budget is for leadership management & generic learning and the spend will have been authorised by the budget holder within the LOB | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £160.80 | Event attended by VAT directorate | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Employee Education | HR | CAPITA BUSINESS SERVICES LTD | 5100089917 | £111.60 | One day training on Open & Collaborative Policy Making. Not value for money as individual who had registered with Civil Service Learning did not attend and we incurred full costs of the course. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | RAND EUROPE CIC | 5100090002 | £25,891.80 | Research on consumers' responsiveness to Alcohol pricing and sales restrictions. | CB4 1YG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100090287 | £41,371.20 | DWP Jan Monthly E-recruitment Service Charge. World Careers Network PLC (WCN) is the main contractor for Civil Service Job Portal. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2013 | Dept forms Stock | PT Product & Process | WILLIAMS LEA LTD | 5100090344 | £28,080.00 | Printed Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100090375 | £215,760.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100090499 | £127,560.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100085116 | -£80,989.86 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | County Court Proceed | Debt Management & Banking | HER MAJESTY'S COURT SERVICE | 5100090674 | £38,285.00 | County Court Costs | NN1 2LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Research (VAT rec) | Buisness Customer & Strategy | QUADRANGLE GROUP LLP | 5100090715 | £62,784.00 | Research for SME work | SE1 2YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Marketing Promotion | Corporate Communications | M4C | 5100090745 | £484,660.11 | Self Assessment 2012 campaign-Radio media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Marketing Promotion | Corporate Communications | M4C | 5100090745 | £403.88 | Self Assessment 2012 campaign-Radio media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Marketing Promotion | Corporate Communications | M4C | 5100090755 | £318,845.86 | Self Assessment 2012 campaign-National press media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Marketing Promotion | Corporate Communications | M4C | 5100090755 | £265.70 | Self Assessment 2012 campaign-National press media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Marketing Promotion | Risk & Intelligence | M4C | 5100090757 | £163,088.22 | Publicity campaign targeting tax evasion | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Marketing Promotion | Risk & Intelligence | M4C | 5100090757 | £135.91 | Publicity campaign targeting tax evasion | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100090808 | £29,727.88 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100090808 | £10.00 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100090811 | £28,373.53 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090815 | £44,156.15 | Essential works undertaken to enable the vacation of the file repository in Devon | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV LTD | 5100090826 | £173,817.28 | Charges for accommodation provided under the Edinburgh Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100090829 | £177,181.04 | Charges for accommodation provided under the Glasgow Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090837 | £282,721.71 | Essential air handling works in Accounts Office Shipley | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Marketing Promotion | Corporate Communications | M4C | 5100090855 | £360,755.46 | Self Assessment 2012 campaign-Outdoor media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Marketing Promotion | Corporate Communications | M4C | 5100090855 | £300.63 | Self Assessment 2012 campaign-Outdoor media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090872 | £47,992.02 | Essential works as part of the rationalisation of offices in Liverpool | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100090872 | £8,188.91 | Essential works as part of the rationalisation of offices in Liverpool | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2013 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100090943 | £26,433.47 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100091576 | £100,434.86 | Build phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091794 | £1,152,771.60 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091794 | £572,155.96 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091794 | £180,971.19 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091794 | £179,576.73 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091794 | £82,244.59 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091794 | £55,740.49 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091794 | £15,843.24 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091794 | £5,173.38 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091794 | £3,325.53 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091794 | £2,585.96 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100091794 | £642.62 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2013 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100091811 | £91,369.68 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2013 | OHS | HR | RIGHT CORECARE | 5100091819 | £110,523.78 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2013 | Disposal Seized Gds | Specialist Investigations (SI) | VEOLIA ENVIRONMENTAL SERVICES PLC | 5100091830 | £33,760.68 | Storing & disposing of seized goods services | WS11 8JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2013 | Forensic Services | Criminal Investigations | LGC LTD | 5100091875 | £99,000.00 | Forensic Costs | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100091893 | £320,211.68 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100091893 | £27,696.50 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2013 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100091977 | £92,562.73 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2013 | Software Licences | Information Management Services | GLASS'S INFORMATION SERVICES LTD | 5100092149 | £76,800.00 | Software licenses for Notification of Vehicle Arrivals project | KT13 9TU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL CREDIT SERVICES GROUP | 5100092242 | £47,420.54 | Debt Collection Services | B61 7DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2013 | Debt collection serv | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100092248 | £46,980.56 | Debt Collection Services | S9 2RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2013 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100092266 | £785,024.50 | Property valuations for Inheritance Tax & other Tax cases | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100092391 | £1,277,733.27 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100092391 | £389,049.99 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100092650 | £2,922,323.14 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100092650 | £872,901.72 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2013 | Debt collection serv | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100092375 | £66,761.11 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100092645 | £256,124.67 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100092645 | £16,816.25 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100092648 | £168,968.67 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100092648 | £137,858.78 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100092654 | £151,280.80 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2013 | Legal Service Sol's | Estates & Support Services | NORTON ROSE LLP | 5100092663 | £37,012.20 | Charges for condition surveys to support the consideration of accommodation options | SE1 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2013 | Research (VAT rec) | PT Operations | MM TELEPERFORMANCE LTD | 5100092669 | £46,741.32 | HMRC Building Capacity Trial | BS1 3LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2013 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100092680 | £49,089.50 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2013 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100092681 | £115,659.23 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100092687 | £43,139.62 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2013 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100092693 | £215,100.00 | Monthly rent payment payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2013 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100092770 | £46,619.42 | Essential works as part of office rationalisation in London | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2013 | Rent | Estates & Support Services | BFS MANAGED PROPERTIES HOLDINGS LTD | 5100092772 | £140,831.40 | Monthly rent payment payable to the Landlord | SW5 9AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Data storage service | Information Management Services | ASPIRE | 5100090942 | £14,183,951.66 | Aspire January-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100090942 | £10,664,065.36 | Aspire Jan -13 invoice charges for S05 - Desktop Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Management Agreement | Information Management Services | ASPIRE | 5100090942 | £4,398,316.01 | Aspire January invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100090942 | £3,202,077.18 | ASPIRE January Invoice Charges for S07.1 - Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Management Agreement | Information Management Services | ASPIRE | 5100090942 | £3,027,757.81 | Aspire January invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £1,957,012.31 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100090942 | £1,919,298.88 | Aspire Jan-13 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 | 13/02/2013 | Data storage service | Information Management Services | ASPIRE | 5100090942 | £1,896,175.14 | Aspire January-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Telephone Support | Information Management Services | ASPIRE | 5100090942 | £1,339,863.73 | Aspire Jan-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £1,268,458.64 | Aspire January invoice for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £1,088,322.40 | Aspire January invoice for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Data storage service | Information Management Services | ASPIRE | 5100090942 | £869,948.05 | Aspire January-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Licences | Information Management Services | ASPIRE | 5100090942 | £721,285.90 | Aspire January invoice annual charge SAS for Radar / Connect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Management Agreement | Information Management Services | ASPIRE | 5100090942 | £656,955.07 | Aspire January invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £643,574.27 | Aspire January invoice for S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100090942 | £629,029.09 | ASPIRE January Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £627,046.15 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £626,700.92 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £615,315.17 | Aspire January invoice for S02.77 National Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £594,695.76 | Aspire January invoice for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Licences | Information Management Services | ASPIRE | 5100090942 | £538,425.35 | Aspire January annual charge Pega licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Telephone Support | Information Management Services | ASPIRE | 5100090942 | £440,988.31 | Aspire Jan-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Database analysis | Information Management Services | ASPIRE | 5100090942 | £415,014.26 | Aspire Jan-13 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Management Agreement | Information Management Services | ASPIRE | 5100090942 | £411,809.87 | Aspire January invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Data storage service | Information Management Services | ASPIRE | 5100090942 | £400,082.95 | Aspire January-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Elect Data Transf | Information Management Services | ASPIRE | 5100090942 | £399,277.48 | ASPIRE January Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £389,959.46 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £378,682.97 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £337,390.76 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £294,562.07 | Aspire January invoice for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Management Agreement | Information Management Services | ASPIRE | 5100090942 | £275,287.18 | Aspire January invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100090942 | £256,389.28 | ASPIRE January Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £246,353.62 | Aspire January invoice for S02.11 Electronic Folder - ICLipse App | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £216,663.94 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Install Services | Information Management Services | ASPIRE | 5100090942 | £196,940.59 | Aspire Jan - 13 invoice charges for S06 - Desktop Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £188,356.51 | Aspire January invoice for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Data input or prep | Information Management Services | ASPIRE | 5100090942 | £180,795.48 | ASPIRE Jan 13 Invoice Charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Licences | Information Management Services | ASPIRE | 5100090942 | £172,296.11 | Aspire January annual charge Pega licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £169,173.82 | Aspire January invoice for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £153,846.16 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £136,355.24 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £130,304.28 | Aspire January invoice for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Data input or prep | Information Management Services | ASPIRE | 5100090942 | £118,329.94 | ASPIRE Jan 13 Invoice Charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Physical Data Transf | Information Management Services | ASPIRE | 5100090942 | £93,068.53 | ASPIRE January Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Licences | Information Management Services | ASPIRE | 5100090942 | £92,732.59 | Aspire January monthly invoice charge for Weblogic licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £85,735.97 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £83,764.31 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £81,743.86 | Aspire January invoice for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Conference Calling | Information Management Services | ASPIRE | 5100090942 | £78,342.04 | Aspire Jan-13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Conference Calling | Information Management Services | ASPIRE | 5100090942 | £72,643.55 | Aspire Jan-13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Licences | Information Management Services | ASPIRE | 5100090942 | £65,874.00 | Aspire January catch up charge QAS licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Telephone Support | Information Management Services | ASPIRE | 5100090942 | £60,994.86 | Aspire Jan-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Data storage service | Information Management Services | ASPIRE | 5100090942 | £55,490.16 | Aspire January-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £55,464.00 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £51,917.17 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Licences | Information Management Services | ASPIRE | 5100090942 | £48,208.80 | Aspire January invoice charge for Monthly WARM support 12AI 0 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £44,976.95 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £43,938.46 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100090942 | £39,619.85 | ASPIRE January Invoice Charges for S07.12 - Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Cloud & Collab | Information Management Services | ASPIRE | 5100090942 | £39,148.18 | ASPIRE January Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Data storage service | Information Management Services | ASPIRE | 5100090942 | £36,796.62 | Aspire January-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Data input or prep | Information Management Services | ASPIRE | 5100090942 | £36,695.47 | ASPIRE Jan 13 Invoice Charges for S03.11 Caseflow scanning service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £32,432.44 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £31,630.28 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | EDI design | Information Management Services | ASPIRE | 5100090942 | £30,662.05 | ASPIRE January Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £29,512.25 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £25,672.43 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Licences | Information Management Services | ASPIRE | 5100090942 | £23,161.20 | Aspire January invoice charge for Monthly Warm support 25BN | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £20,626.73 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Licences | Information Management Services | ASPIRE | 5100090942 | £18,991.60 | Aspire January invoice charge for Monthly WARM support ADEPT | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £17,813.38 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £14,887.38 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £14,767.57 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Licences | Information Management Services | ASPIRE | 5100090942 | £13,994.40 | Aspire January invoice charge for Monthly WARM support 04AG-2 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100090942 | £12,826.92 | ASPIRE January Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £11,513.30 | Aspire January invoice for S02.47 Nat Systems - Normal (Pass Mods) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £10,022.50 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Licences | Information Management Services | ASPIRE | 5100090942 | £8,940.83 | Aspire January invoice annual charge Cohort for PGP Command Line | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £8,655.16 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £6,030.77 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £5,994.32 | Aspire January invoice for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £5,135.06 | Aspire January invoice for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £4,586.17 | Aspire January invoice for S02.49 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £4,576.26 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £4,120.68 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100090942 | £3,754.88 | ASPIRE January Invoice Charges for S07.2 - Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Conference Calling | Information Management Services | ASPIRE | 5100090942 | £3,410.68 | Aspire Jan-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £2,648.93 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £2,630.14 | Aspire January invoice for S02.48 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £2,616.56 | Aspire January invoice for S02.27 Nat Systems - Normal (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £2,357.54 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £2,153.84 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £1,978.38 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Licences | Information Management Services | ASPIRE | 5100090942 | £1,792.01 | Aspire January invoice annual charge Sybase for Afaria | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £1,707.46 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Conference Calling | Information Management Services | ASPIRE | 5100090942 | £1,705.87 | Aspire Jan-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £1,660.49 | Aspire January invoice for S02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £1,422.66 | Aspire January invoice for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100090942 | £1,287.65 | ASPIRE January Invoice Charges for S07.4 - Microfiche production | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £1,252.93 | Aspire January invoice for S02.28 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100090942 | £963.11 | ASPIRE January Invoice Charges for S07.7 - NTC Giro | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £876.60 | Aspire January invoice for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Conference Calling | Information Management Services | ASPIRE | 5100090942 | £853.06 | Aspire Jan-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £817.08 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Conference Calling | Information Management Services | ASPIRE | 5100090942 | £655.07 | Aspire Jan-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Conference Calling | Information Management Services | ASPIRE | 5100090942 | £639.58 | Aspire Jan-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £602.17 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £373.12 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £223.31 | Aspire January invoice for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Conference Calling | Information Management Services | ASPIRE | 5100090942 | £106.61 | Aspire Jan-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £69.70 | Aspire January invoice for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100090942 | £59.48 | Aspire January invoice for S02.45 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £3.12 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100090942 | £0.36 | Aspire Jan-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £257,865.89 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £182,080.09 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £146,582.68 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £132,576.05 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £112,143.41 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £67,679.58 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £60,752.76 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £59,032.32 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £55,453.57 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £52,223.10 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £49,178.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £46,589.10 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £41,754.02 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £38,810.94 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £23,008.25 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £9,344.88 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £7,717.67 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £5,946.54 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £5,620.79 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £5,583.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £4,432.69 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £4,331.39 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £3,988.78 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £2,548.76 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £1,134.79 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090944 | £653.53 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090946 | -£191.56 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090946 | -£483.11 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090946 | -£2,062.00 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090946 | -£2,516.06 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090946 | -£4,685.40 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090946 | -£5,911.48 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090946 | -£12,631.10 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090946 | -£45,656.92 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090946 | -£69,482.44 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090947 | -£7,809.00 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090947 | -£9,852.46 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software Coding | Information Management Services | ASPIRE | 5100090947 | -£15,887.46 | IT Software changes to support day-to-day HMRC business - Credits offset charges above | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | External Database IS | Debt Management & Banking | ASPIRE | 5100091029 | £52,770.05 | Analytical support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Rent | Estates & Support Services | MJ MAPP | 5100092694 | £249,408.00 | Monthly rent payment payable to the Landlord | W1W 5QZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100092885 | £26,516.10 | Monthly (Jan '13) system maintenance charge HMRC pay WCM for upkeep of CS Job website | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100092896 | £258,241.99 | Build phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100092943 | £875,081.77 | Contract payment Jan-13 for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100092944 | -£784,591.15 | Credit note for Development fees for the Custom Handling Inward Export Freight System | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100092990 | £146,668.66 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Data output prod | Information Management Services | ASPIRE | 5100093004 | £7,575,695.33 | Aspire January invoice charge for non P2P items - mainly Project Lines | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100093016 | £3,665,252.27 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100093019 | -£122,670.13 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Water | Estates & Support Services | NORTHUMBRIAN WATER | 5100093049 | £21,054.74 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2013 | Water | Estates & Support Services | NORTHUMBRIAN WATER | 5100093049 | £4,010.43 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2013 | Nat Pst Del Ser (VAT) | Commercial Directorate | DWP | 5100093178 | £47,556.49 | Payment for joint Child Benefit mailing with DWP | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2013 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100093712 | £215,100.00 | Monthly rent payment payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100093714 | £98,333.58 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100093714 | £43,309.79 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2013 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100093719 | £59,432.28 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2013 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100093741 | £939,016.80 | Essential works undertaken as part of the optimisation of 100PS London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100093780 | £116,548.75 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2013 | Electricity | Estates & Support Services | OGC BUYING SOLUTIONS | 5100094375 | £105,680.39 | Utility payment | L3 1PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2013 | Electricity | Estates & Support Services | OGC BUYING SOLUTIONS | 5100094375 | £5,562.12 | Utility payment | L3 1PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2013 | Cabinets | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100094423 | £22,560.00 | Essential works undertaken as part of the optimisation of 100PS London | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2013 | Cabinets | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100094423 | £2,664.00 | Essential works undertaken as part of the optimisation of 100PS London | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2013 | Security printing | Excise Customs Stamps & Money | WILLIAMS LEA LTD | 5100094464 | £27,226.76 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2013 | Oth PFI unitary chrg | Estates & Support Services | LR STOCKPORT LTD | 5100094689 | £167,228.00 | Charges for accommodation provided under the Stockport Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2013 | Oth PFI unitary chrg | Estates & Support Services | LR (MANCHESTER) LTD | 5100094692 | £844,980.41 | Charges for accommodation provided under the Manchester Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100094498 | £83,171.89 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2013 | Mail and Fulfilment | PT Customer & Strategy | WILLIAMS LEA LTD | 5100094505 | £41,238.50 | BSS Orderline Monthly Invoice – January 2013 | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100094507 | £218,579.89 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100094514 | £29,708.64 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100094514 | £261.00 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100094517 | £221,384.17 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100094517 | £1,394.00 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2013 | Gas | Estates & Support Services | CORONA ENERGY | 5100094534 | £72,755.59 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2013 | Gas | Estates & Support Services | CORONA ENERGY | 5100094534 | £13,858.21 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2013 | Gas | Estates & Support Services | CORONA ENERGY | 5100094536 | £61,333.04 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2013 | Gas | Estates & Support Services | CORONA ENERGY | 5100094536 | £11,682.48 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2013 | Water | Estates & Support Services | NORTHUMBRIAN WATER | 5100094816 | £25,130.51 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2013 | Water | Estates & Support Services | NORTHUMBRIAN WATER | 5100094816 | £4,786.76 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2013 | OGD costs | Estates & Support Services | DTZ (DEFRA BIRMINGHAM) | 5100094848 | £320,193.26 | 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 | 18/02/2013 | OGD costs | Estates & Support Services | DTZ (DEFRA BIRMINGHAM) | 5100094848 | £56,504.69 | 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 | 18/02/2013 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100094893 | £72,719.52 | Charges for office support services (storage post room messenger secretarial) | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2013 | Min AW non-struc VAT | Estates & Support Services | MJF BUSINESS SERVICES LTD | 5100093522 | £34,413.90 | Essential works undertaken as part of the optimisation of Concept House Sheffield | UB8 2YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2013 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100094909 | £53,988.46 | Various minor works undertaken across HMRC's Newcastle estate | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2013 | Legal Serv's Credit | Benefits & Credits Delivery | SPECIALIST COMPUTER CTR | 5100095167 | £27,464.20 | 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 | 19/02/2013 | Govt auditing serv | E&C Central Services | HOME OFFICE IMMIGRATION & NATIONALI | 5100095214 | £60,000.00 | Quarterly payment to HM Inspectorate of Constabulary | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2013 | Govt auditing serv | E&C Central Services | HOME OFFICE IMMIGRATION & NATIONALI | 5100095232 | £60,000.00 | Quarterly payment to HM Inspectorate of Constabulary | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2013 | GovDept Serv(VAT Ex) | Central Policy | CABINET OFFICE | 5100095313 | £566,168.00 | Finance Bill - Annual legislation drafting support | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2013 | Maintenance fees | Information Management Services | ACCENTURE (UK) LTD | 5100095347 | £134,764.63 | Accenture are supplying capability development services to IT Solutions. | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100095367 | £112,445.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2013 | Debt collection serv | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100095442 | £97,410.88 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100095448 | £153,392.44 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100095449 | £147,799.43 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2013 | CHURN | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100095485 | £28,130.66 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2013 | Maj AW non-struc VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100095487 | £97,402.56 | Essential works undertaken as part of the optimisation of 100PS London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2013 | Maj AW non-struc VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100095492 | £38,763.44 | Essential works undertaken on behalf of UKFI in 100PS London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2013 | Legal Serv's Agencys | Debt Management & Banking | TDX GROUP LTD | 5100095496 | £28,069.86 | Advisory Services | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2013 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100095527 | £2,100,287.58 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2013 | Legal Service Sol's | Solicitors Office | KENNEDYS LAW LLP | 5100095548 | £61,736.69 | Costs incurred by Solicitors working on behalf of HMRC | EC3M 5AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2013 | Gov Gateway RFC | Information Management Services | DWP | 5100095574 | £100,027.80 | Support from ATOS during SA Peak | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2013 | Sec eqpt (non-VAT) | Estates & Support Services | CABINET OFFICE | 5100095793 | £40,000.00 | HMRC contribution to Cabinet Office Security Zone | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2013 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100095815 | £945,614.33 | 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 | 21/02/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100095832 | £73,706.07 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2013 | Legal Service Sol's | Estates & Support Services | PRICEWATERHOUSECOOPERS LLP | 5100095914 | £235,023.60 | Charges for condition surveys to support the consideration of accommodation options | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Print savings (Profit share) | Benefits & Credits Delivery | WILLIAMS LEA LTD | 1900267185 | £31,291.58 | Bulk order for ChB/Tax Credits Forms/Envelopes | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Print savings (Profit share) | BT Corporate Centre | WILLIAMS LEA LTD | 1900267186 | £31,291.58 | White Paper and envelope apportionment costs. | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Print savings (Profit share) | PT Operations | WILLIAMS LEA LTD | 1900267187 | £31,291.58 | Printed Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Print savings (Profit share) | E&C Central Services | WILLIAMS LEA LTD | 1900267188 | £31,291.58 | Payment for services to make Print savings | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100096042 | £31,243.39 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100096043 | £64,066.50 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Gov Gateway RFC | PT Director | DWP | 5100096126 | £116,655.60 | Part of the upgrade to the Government Gateway (managed by DWP) for the RTI Programme. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Marketing Promotion | Corporate Communications | M4C | 5100096129 | £27,658.44 | Self Assessment 2012 Digital search | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Marketing Promotion | Corporate Communications | M4C | 5100096129 | £23.05 | Self Assessment 2012 Digital search | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Marketing Promotion | Corporate Communications | M4C | 5100096130 | £127,442.40 | Self Assessment 2012 Digital display | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Marketing Promotion | Corporate Communications | M4C | 5100096130 | £102.88 | Self Assessment 2012 Digital display | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Business Consultancy | Finance & Internal Audit | CAPGEMINI UK PLC - PEOPLEPOINT | 5100096138 | £44,686.80 | Consultancy relating to improvements to the Finance function | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Business Consultancy | Finance & Internal Audit | CAPGEMINI UK PLC - PEOPLEPOINT | 5100096139 | £26,648.50 | Consultancy relating to improvements to the Finance function | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100096142 | £34,858.80 | High Court Costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Research (VAT rec) | Buisness Customer & Strategy | QUADRANGLE GROUP LLP | 5100096155 | £62,784.00 | Research for SME work | SE1 2YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100096187 | £58,797.90 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100096195 | £33,460.10 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2013 | Depart Booklet Stk | Information Management Services | WILLIAMS LEA LTD | 5100096198 | £29,468.14 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2013 | OGD costs | Estates & Support Services | NATIONAL ASSEMBLY FOR WALES | 5100096628 | £120,072.15 | Charges for accommodation provided by Welsh Assembly | CF10 3NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2013 | OGD costs | Estates & Support Services | NATIONAL ASSEMBLY FOR WALES | 5100096628 | £7,664.18 | Charges for accommodation provided by Welsh Assembly | CF10 3NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2013 | Debt collection serv | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100096648 | £68,902.66 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2013 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100096849 | £180,640.20 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100096951 | £10,775,887.67 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100096951 | £4,190,622.99 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2013 | Research (VAT rec) | PT Customer & Strategy | TNS - BMRB | 5100096967 | £32,400.00 | Fee 2nd stage of research into Gift Aid & Small Donations Scheme/Charities Online Research Project involving focus groups & interviews with 60 participants | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2013 | PRIME costs | Estates & Support Services | DWP | 5100097038 | £567,860.36 | Monthly invoice charge for the properties HMRC occupy on the Department for Work & Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2013 | PRIME costs | Estates & Support Services | DWP | 5100097045 | £34,439.25 | Monthly invoice charge for the properties HMRC occupy on the Department for Work & Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | High Court Costs | Debt Management & Banking | RBSG CENTRAL | 1900274158 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100097086 | £67,399.40 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100097087 | £51,156.09 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Dept forms Stock | PT Product & Process | WILLIAMS LEA LTD | 5100097261 | £25,920.00 | Printed Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100097273 | £104,316.48 | Monthly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100097273 | £48,031.22 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100097273 | £15,587.52 | Monthly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100097273 | £7,177.08 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5100097351 | £46,289.00 | Research to monitor understanding of customers' responsibilities attitudes to error and fraud the effects of Real Time Information (RTI) and to explore customers preferences and ability to cope with the migration to Universal Credit. | EC1V 0AX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100097382 | £49,804.20 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Marketing Promotion | Risk & Intelligence | M4C | 5100097389 | £49,232.40 | Publicity campaign targeting tax evasion | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Marketing Promotion | Risk & Intelligence | M4C | 5100097389 | £12,000.00 | Publicity campaign targeting tax evasion | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Marketing Promotion | Risk & Intelligence | M4C | 5100097391 | £59,620.71 | Publicity campaign targeting tax evasion | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Research (VAT rec) | PT Director | TNS - BMRB | 5100097400 | £32,400.00 | RTI Programme commissioned customer research | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Research (VAT rec) | PT Director | TNS - BMRB | 5100097402 | £55,200.00 | RTI Programme commissioned customer research | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100097409 | £124,349.11 | Vehicle servicing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100097409 | £78,530.07 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100097409 | £47,208.24 | Vehicle servicing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100097409 | £35,451.57 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100097409 | £9,664.01 | Fleet management services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100097411 | £21,164.01 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100097411 | £16,598.17 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100097411 | £1,086.33 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100097411 | £1,040.09 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100097411 | £832.80 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100093836 | £50,889.60 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2013 | Legal Service Sol's | Solicitors Office | LEGASTAT LTD | 5100097526 | £190,436.64 | Costs incurred by Solicitors working on behalf of HMRC | WC2A 2JB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2013 | Paper surveys | PT Change | JIGSAW RESEARCH LTD | 5100097529 | £39,456.00 | Qualitative research commissioned to optimise the design and delivery of a new online PAYE service and explore customer reactions to a new identity assurance approach. | W1W 8RN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2013 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100097578 | £418,990.04 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2013 | Research (VAT rec) | Buisness Customer & Strategy | QUADRANGLE GROUP LLP | 5100097835 | £58,955.40 | Research for SME work | SE1 2YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2013 | Phone book adverts | PT Operations | TMP (UK) LTD | 5100097836 | £63,046.80 | Phone Book Adverts | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2013 | Research (VAT rec) | PT Operations | SITEL UK LTD | 5100097844 | £118,328.16 | HMRC Building Capacity Trial | WD25 7GS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100097861 | £32,400.00 | Survey of Large Businesses' experience of HMRC's service provisions over time. | N1 6DD | Not set | Not set | Not set | Not set |
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