Departmental spend over £25,000: July 2013
Updated 2 September 2013
Download CSV 88.4 KB
Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract | Project Code | Expenditure |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
HMRC | HMRC | 01/07/2013 | Electricity | Estates & Support Services | BRITISH GAS BUSINESS | 1700005153 | -£45,262.53 | Credits received following the conclusion of commercial discussions with British Gas regarding disputed invoice charges. | OX4 2JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2013 | Electricity | Estates & Support Services | BRITISH GAS BUSINESS | 1700005157 | -£39,220.44 | Credits received following the conclusion of commercial discussions with British Gas regarding disputed invoice charges. | OX4 2JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2013 | Electricity | Estates & Support Services | BRITISH GAS BUSINESS | 1700005166 | -£32,433.73 | Credits received following the conclusion of commercial discussions with British Gas regarding disputed invoice charges. | OX4 2JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2013 | Electricity | Estates & Support Services | BRITISH GAS BUSINESS | 1700005167 | -£363,575.82 | Credits received following the conclusion of commercial discussions with British Gas regarding disputed invoice charges. | OX4 2JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2013 | Gas | Estates & Support Services | BRITISH GAS BUSINESS | 1900094327 | £1,666,399.88 | Utility payment | OX4 2JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2013 | Gas | Estates & Support Services | BRITISH GAS BUSINESS | 1900094328 | £336,966.67 | Utility payment | OX4 2JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2013 | Research (VAT rec) | PT Customer Product & Process | JIGSAW RESEARCH LTD | 5100024701 | £71,328.00 | Qualitative and quantitative research with customers and staff | W1W 8RN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2013 | Gas | Estates & Support Services | CORONA ENERGY | 5100024737 | £94,125.59 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100025565 | £99,408.77 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2013 | Debt collection serv | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100025650 | £29,207.06 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2013 | Debt collection serv | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100025652 | £108,646.64 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2013 | Software coding | BT Change | DEFRA | 5100025880 | £104,333.85 | DEFRA OGD recharge - Auto Licence Verification Design | YO1 7PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/07/2013 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV LTD | 1700003898 | -£37,375.32 | Charges for accommodation provided under the Stockport Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/07/2013 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100026269 | £179,359.38 | Charges for accommodation provided under the Stockport Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/07/2013 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV LTD | 5100026271 | £176,172.19 | Charges for accommodation provided under the Stockport Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/07/2013 | Min AW non-struc VAT | Estates & Support Services | MJF BUSINESS SERVICES LTD | 5100026520 | £53,544.66 | Costs relating to the vacation of Somerset House London | UB8 2YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Closed | Central Tax & Strategy Directorate | TNT UK LTD | 5100026337 | -£522.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100026337 | -£2,931.56 | Credit to reimburse a TNT invoicing error | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100026337 | -£4,055.99 | Credit to reimburse a TNT invoicing error | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100026337 | -£4,859.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Closed | HMRC Change Programme | TNT UK LTD | 5100026337 | -£5,059.96 | Credit to reimburse a TNT invoicing error | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100026337 | -£7,710.41 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100026337 | -£54,294.11 | Courier Services (credit from earlier payments) | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Phone surveys | Corporate Communications | IPSOS MORI UK LTD | 5100026696 | £29,340.00 | Annual Stakeholder Research Survey | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100026721 | £68,775.60 | A survey of customers’ experience of dealing with HMRC and the tax system. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100026755 | £28,793.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100026755 | £28,552.59 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100026755 | £8,875.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100026755 | £6,063.91 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100026755 | £3,935.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100026755 | £3,011.87 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Closed | Central Tax & Strategy Directorate | TNT UK LTD | 5100026755 | £200.80 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Proprietry sys maint | Information Management Services | DWP | 5100026769 | £80,886.19 | Activation PINS & user ID card production recharges (May 13) | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Grant in Aid Funding | PT Customer & Strategy | TAXAID | 5100026947 | £44,000.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | SE1 0LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Debt collection serv | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100026964 | £30,067.80 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Valuation Services | CTISA | VALUATION OFFICE AGENCY | 5100026994 | £33,334.00 | Valuation for Annual Tax on Enveloped Dwellings | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | PT Operations | TNT UK LTD | 5100027020 | £16,865.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Local Compliance | TNT UK LTD | 5100027020 | £7,584.68 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Debt Management & Banking | TNT UK LTD | 5100027020 | £4,469.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK LTD | 5100027020 | £3,575.45 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Risk & Intelligence | TNT UK LTD | 5100027020 | £1,660.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Criminal Investigations | TNT UK LTD | 5100027020 | £1,327.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Specialist PT | TNT UK LTD | 5100027020 | £1,086.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Specialist Investigations (SI) | TNT UK LTD | 5100027020 | £819.37 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Large Business Service | TNT UK LTD | 5100027020 | £775.56 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Estates & Support Services | TNT UK LTD | 5100027020 | £718.60 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | HR | TNT UK LTD | 5100027020 | £696.68 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Customs Directorate | TNT UK LTD | 5100027020 | £679.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Information Management Services | TNT UK LTD | 5100027020 | £595.91 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Indirect Tax Directorate | TNT UK LTD | 5100027020 | £416.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Central Tax & Strategy Directorate | TNT UK LTD | 5100027020 | £389.96 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Finance & Internal Audit | TNT UK LTD | 5100027020 | £376.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | E&C Central Services | TNT UK LTD | 5100027020 | £359.29 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | PT Customer Product & Process | TNT UK LTD | 5100027020 | £276.05 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Business Customer & Strategy | TNT UK LTD | 5100027020 | £227.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Solicitors Office | TNT UK LTD | 5100027020 | £219.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | CTISA | TNT UK LTD | 5100027020 | £166.50 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | HMRC Change Programme | TNT UK LTD | 5100027020 | £166.50 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Corporate Communications | TNT UK LTD | 5100027020 | £131.45 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | BT Corporate Centre | TNT UK LTD | 5100027020 | £87.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Anti-Money Laundering Supervision | TNT UK LTD | 5100027020 | £65.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | Commercial Directorate | TNT UK LTD | 5100027020 | £56.96 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Next Day Del. Open | PT Customer & Strategy | TNT UK LTD | 5100027020 | £21.91 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100027051 | £101,791.68 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Grant in Aid Funding | PT Customer & Strategy | TAXAID | 5100027052 | £80,000.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | SE1 0LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027070 | £1,313,508.93 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027070 | £305,810.99 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027070 | £145,421.35 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027070 | £133,930.53 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027070 | £116,378.75 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027070 | £62,687.27 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027070 | £19,258.54 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027070 | £3,736.51 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027070 | £3,246.27 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027070 | £2,138.93 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027070 | £703.91 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/07/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100027073 | £203,645.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Oth PFI unitary chrg | Estates & Support Services | LR (MANCHESTER) LTD | 5100027097 | £844,980.41 | Charges for accommodation provided under the Stockport Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Oth PFI unitary chrg | Estates & Support Services | LR STOCKPORT LTD | 5100027098 | £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 | 08/07/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100027141 | £125,166.91 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100027300 | £154,569.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100027300 | £69,514.13 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100027300 | £40,961.53 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100027300 | £32,769.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100027300 | £15,220.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100027300 | £12,167.99 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100027300 | £9,959.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100027300 | £7,509.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100027300 | £7,108.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100027300 | £6,585.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | HR | TNT UK LTD | 5100027300 | £6,385.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100027300 | £6,224.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100027300 | £5,461.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100027300 | £3,815.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100027300 | £3,453.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100027300 | £3,292.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Central Tax & Strategy Directorate | TNT UK LTD | 5100027300 | £2,971.73 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100027300 | £2,730.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100027300 | £2,088.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100027300 | £2,007.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100027300 | £1,526.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | HMRC Change Programme | TNT UK LTD | 5100027300 | £1,526.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100027300 | £1,204.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100027300 | £803.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Anti-Money Laundering Supervision | TNT UK LTD | 5100027300 | £602.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100027300 | £602.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100027300 | £522.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Gov Sec Framework | Information Management Services | VODAFONE | 5100027383 | £215,043.66 | Charges to provide other circuits to HMRC data centres | RG12 1XL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100027467 | £3,180,539.53 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100027467 | £605,817.06 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100027468 | £154,569.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100027468 | £69,514.13 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100027468 | £40,961.53 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100027468 | £32,769.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100027468 | £15,220.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100027468 | £12,167.99 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100027468 | £9,959.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100027468 | £7,509.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100027468 | £7,108.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100027468 | £6,585.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | HR | TNT UK LTD | 5100027468 | £6,385.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100027468 | £6,224.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100027468 | £5,461.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100027468 | £3,815.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100027468 | £3,453.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100027468 | £3,292.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Central Tax & Strategy Directorate | TNT UK LTD | 5100027468 | £2,971.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100027468 | £2,730.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100027468 | £2,088.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100027468 | £2,007.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100027468 | £1,526.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | HMRC Change Programme | TNT UK LTD | 5100027468 | £1,526.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100027468 | £1,204.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100027468 | £803.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Anti-Money Laundering Supervision | TNT UK LTD | 5100027468 | £602.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100027468 | £602.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2013 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100027468 | £522.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100027590 | £42,581.03 | 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 | 09/07/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100027592 | £66,975.90 | 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 | 09/07/2013 | Grant in Aid Funding | PT Customer Product & Process | CITIZENS ADVICE BUREAU | 5100027633 | £41,250.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | N1 9LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2013 | Stamps | Commercial Directorate | NEOPOST CREDIFON PAYMENTS | 5100027797 | £27,084.00 | Payment for HMRC mail costs incurred via franking machines | RM1 2AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2013 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100027814 | £229,045.32 | Costs for improvement works carried out across the Newcastle Estates | BA2 3RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2013 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100027822 | £58,024.00 | Monthly invoice charge for the properties HMRC occupy on the HM Land Registry | CR0 2AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2013 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100027822 | £8,747.00 | Monthly invoice charge for the properties HMRC occupy on the HM Land Registry | CR0 2AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2013 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100027825 | £426,595.08 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2013 | Marketing Promotion | Corporate Communications | M4C | 5100027848 | £217,797.03 | Tax Credits 2013 June Radio Media | WC1X 8RX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2013 | Marketing Promotion | Corporate Communications | M4C | 5100027848 | £181.50 | Tax Credits 2013 June Radio Media | WC1X 8RX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100027858 | £48,188.92 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100027881 | £65,688.03 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2013 | OHS | HR | RIGHT CORECARE | 5100028015 | £110,523.78 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2013 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100028027 | £38,131.73 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2013 | Court Fees | Solicitors Office | HM COURTS SERVICE (LIBERATA UK LTD) | 5100028030 | £41,400.00 | Payment for Tribunal Service | NP20 9FN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2013 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100028128 | £766,092.75 | Property valuations in respect of Inheritance Tax and other Tax cases - July Payment | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2013 | Legal Service Sol's | Estates & Support Services | NORTON ROSE LLP | 5100028170 | £99,417.02 | This cost relates to work carried out by Norton Rose for financial assurance of one of our suppliers | SE1 2AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100028197 | £655,185.13 | Payment for mail delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100028197 | £21,466.54 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2013 | Staff transfer - Rep | Indirect Tax Directorate | HOME OFFICE SHARED SERVICE CENTRE ( | 1900109062 | £100,000.00 | Engineering services provided by UKBF | NP20 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2013 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100028261 | £222,383.28 | Storing / disposing of seized goods | BT24 8LS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2013 | Marketing Promotion | Corporate Communications | M4C | 5100028363 | £28,697.30 | Regional media campaign for Enquiry Centre closures | WC1X 8RX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2013 | Marketing Promotion | Corporate Communications | M4C | 5100028363 | £23.91 | Regional media campaign for Enquiry Centre closures | WC1X 8RX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100028469 | £1,186,718.70 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100028481 | -£1,186,718.70 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2013 | OHS | HR | RIGHT CORECARE | 5100028483 | £110,523.78 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2013 | Water | Estates & Support Services | NORTHUMBRIAN WATER | 5100028640 | £26,227.87 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/07/2013 | Debt collection serv | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100028674 | £34,754.23 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/07/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL CREDIT SERVICES GROUP | 5100028677 | £34,752.20 | Debt Collection Services | B61 7DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/07/2013 | Debt collection serv | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100028681 | £91,948.22 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/07/2013 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100028735 | £81,932.54 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/07/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100028792 | £92,609.10 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/07/2013 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100028851 | £29,423.06 | Payment for HMRC's Emptoris application | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/07/2013 | Non-IMS IT for CSR | HR | SPECIALIST COMPUTER CTR | 5100028856 | £85,816.72 | Specialist Computer Centre (SCC) is the main contractor for IT of the 2013 Civil Service Fast Stream intake managed by Civil Service Resourcing for the CS as a whole not just HMRC. This invoice is for the candidate website review in accordance with the terms and conditions of the contract. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/07/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100028863 | £76,074.00 | Specialist Computer Centre (SCC) is the main contractor for IT of the 2013 Civil Service Fast Stream intake managed by Civil Service Resourcing for the CS as a whole not just HMRC. The invoice covers monthly support maintenance April in accordance with the terms and conditions of the contract. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/07/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100028886 | £205,939.82 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/07/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100028916 | £76,074.00 | Specialist Computer Centre (SCC) is the main contractor for IT of the 2013 Civil Service Fast Stream intake managed by Civil Service Resourcing for the CS as a whole not just HMRC. The invoice covers monthly support maintenance May in accordance with the terms and conditions of the contract. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/07/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100028934 | £3,762,518.06 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/07/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100028935 | -£38,458.04 | Reimbursement for below forecast postal services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £126,155.04 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £126,155.04 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £95,746.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £72,276.32 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £64,000.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £62,534.17 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £32,852.88 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £20,877.43 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £19,711.73 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £11,298.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £8,521.40 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £6,821.92 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £4,500.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £3,410.95 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £2,628.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £2,628.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £1,704.28 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £1,314.12 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £1,314.12 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £735.90 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Coding | Information Management Services | ASPIRE | 5100026587 | £170.42 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Data storage service | Information Management Services | ASPIRE | 5100026605 | £11,941,700.04 | Aspire June 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £4,288,631.70 | Aspire June 13 invoice charges for S05 Monthly Charges - Standard Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Data storage service | Information Management Services | ASPIRE | 5100026605 | £2,012,671.57 | Aspire June 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100026605 | £1,877,294.38 | Aspire June-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 | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £1,832,779.52 | Aspire June 13 invoice charges for S05 Monthly Charges - Managed Office Infrastructure Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Telephone Support | Information Management Services | ASPIRE | 5100026605 | £1,823,805.48 | Aspire June-13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100026605 | £1,525,262.51 | Aspire June 13 Invoice charges for S07.1 - Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Licences | Information Management Services | ASPIRE | 5100026605 | £1,394,919.00 | Aspire June 13 invoice charges for Support of Rim services & associated S/W | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100026605 | £1,209,064.85 | Aspire June 13 Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £1,159,694.10 | Aspire June 13 invoice charges for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Data storage service | Information Management Services | ASPIRE | 5100026605 | £1,116,423.64 | Aspire June 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £1,078,970.62 | Aspire June 13 invoice charges for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £652,217.63 | Aspire June 13 invoice charges for S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £641,992.66 | Aspire June 13 invoice charges for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Data input or prep | Information Management Services | ASPIRE | 5100026605 | £641,918.66 | Aspire June 13 Invoice charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £618,270.37 | Aspire June 13 invoice charges for S02.77 National Systems | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100026605 | £614,701.45 | Aspire June 13 Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £548,106.26 | Aspire June 13 invoice charges for S05 June Monthly Charges - Managed desktop Tranche 2 PC's | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £503,552.44 | Aspire June 13 invoice Charges for S05 Charge per desktop monthly | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £490,757.83 | Aspire June 13 invoice Charges for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100026605 | £449,040.40 | Aspire June-13 invoice charges for telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Telephone Support | Information Management Services | ASPIRE | 5100026605 | £423,120.78 | Aspire June-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Data storage service | Information Management Services | ASPIRE | 5100026605 | £398,061.30 | Aspire June 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Database analysis | Information Management Services | ASPIRE | 5100026605 | £393,985.09 | Aspire June-13 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £354,000.00 | Aspire June 13 invoice charges for S05 Ongoing Consumables toner and maintanence kit charges | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £315,297.80 | Aspire June 13 invoice charges for S05 Service Wraps and Projects | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Data storage service | Information Management Services | ASPIRE | 5100026605 | £311,214.77 | Aspire June 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £264,095.06 | Aspire June 13 invoice charges for S05 Managed Office Infrastructure Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £245,108.77 | Aspire June 13 invoice charges for S02.11 Electronic Folder - ICLipse App | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £219,083.72 | Aspire June 13 invoice charges for S05 Category B building uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £180,724.87 | Aspire June 13 invoice charges for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £162,833.52 | Aspire June 13 invoice charges for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Install Services | Information Management Services | ASPIRE | 5100026605 | £152,557.57 | Aspire June 13 Invoice charges for S06 Installation Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £139,145.54 | Aspire June 13 Invoice charges for S05 Category A building uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £134,748.84 | Aspire June 13 Invoice charges for S05 Ongoing Printer Charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £125,301.64 | Aspire June 13 invoice charges for for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £125,109.02 | Aspire June 13 Invoice charges for S05 Ongoing Printer Charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £124,010.81 | Aspire June 13 invoice charges for S05 - DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | EDI design | Information Management Services | ASPIRE | 5100026605 | £119,219.05 | Aspire June 13 Invoice charges for S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £94,213.19 | Aspire June 13 invoice charges for S05 Ongoing Printer Charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Licences | Information Management Services | ASPIRE | 5100026605 | £92,732.59 | Aspire June 13 invoice charges for BEA Weblogic - Apr '13 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Licences | Information Management Services | ASPIRE | 5100026605 | £92,732.59 | Aspire June 13 invoice charges for BEA Weblogic - May '13 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Licences | Information Management Services | ASPIRE | 5100026605 | £92,732.59 | Aspire June 13 invoice charges for BEA Weblogic - Jun '13 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Conference Calling | Information Management Services | ASPIRE | 5100026605 | £90,470.58 | Aspire June 13 invoice charges for S08 video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £79,050.35 | Aspire June 13 invoice charges for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Conference Calling | Information Management Services | ASPIRE | 5100026605 | £78,312.34 | Aspire June 13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100026605 | £73,713.90 | Aspire June 13 Invoice charges for S07.12 - Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £65,388.95 | Aspire June 13 invoice charges for S05 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £64,188.04 | Aspire June 13 invoice charges for S05 UKBA Support service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £62,109.60 | Aspire June 13 invoice charges for S05 Ongoing Consumables | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Telephone Support | Information Management Services | ASPIRE | 5100026605 | £58,523.53 | Aspire June-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Telephone Support | Information Management Services | ASPIRE | 5100026605 | £55,933.56 | Aspire June-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Licences | Information Management Services | ASPIRE | 5100026605 | £50,378.11 | Aspire June 13 invoice charges for Warm Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Data input or prep | Information Management Services | ASPIRE | 5100026605 | £46,223.83 | Aspire June 13 Invoice charges for S03.11 Caseflow scanning service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £46,118.80 | Aspire June 13 invoices charges for S05 Confidential workstation uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software coding | Information Management Services | ASPIRE | 5100026605 | £45,315.36 | Aspire June 13 invoice charges for Annual Atos Hosting charges | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £42,707.33 | Aspire June 13 invoice charges for S05 File and Print Backup | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £41,115.53 | Aspire June 13 invoice charges for S05 Enhanced Network Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Cloud & Collab | Information Management Services | ASPIRE | 5100026605 | £38,950.36 | Aspire June 13 Invoice Charges for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100026605 | £38,341.30 | Aspire June 13 invoice charges for telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Data storage service | Information Management Services | ASPIRE | 5100026605 | £36,610.68 | Aspire June 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £34,212.80 | Aspire June 13 invoice charges for S05 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £33,290.50 | Aspire June 13 invoice charges for S05 Enhanced support of Govt Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100026605 | £26,181.60 | Aspire June 13 invoice charges for telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Licences | Information Management Services | ASPIRE | 5100026605 | £23,161.20 | Aspire June 13 invoice charges for Warm Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £22,607.76 | Aspire June 13 invoice charges for S05 Managed Print Service Monthly Charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £18,913.94 | Aspire June 13 invoice charges for Managed Print Service Monthly Charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £16,384.79 | Aspire June 13 invoice charges for S05 Hard Disc Encryption Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100026605 | £13,867.42 | Aspire June 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100026605 | £12,762.11 | Aspire June 13 Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £11,805.04 | Aspire June 13 invoice charges for S05 Managed Print Service Monthly Charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £11,420.59 | Aspire June 13 invoice charges for S05 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £11,046.82 | Aspire June 13 invoice charges for S02.47 Nat Systems - Normal (Pass Mods) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £7,992.10 | Aspire June 13 invoice charges for S05 Hard Disc Encryption Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £7,660.98 | Aspire June 13 invoice charges for S05 Hard Disc Encryption Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100026605 | £6,910.97 | Aspire June-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Data input or prep | Information Management Services | ASPIRE | 5100026605 | £5,869.69 | Aspire June 13 Invoice Charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Software Licences | Information Management Services | ASPIRE | 5100026605 | £5,778.95 | Aspire June 13 invoice charges for Support of Monitoring | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100026605 | £5,616.76 | Aspire June-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £5,521.04 | Aspire June 13 invoice charges for S05 sRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £5,369.34 | Aspire June 13 invoice charges for S05 Blackberry provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100026605 | £4,945.02 | Aspire June 13 Invoice Charges for S07.4 - Microfiche production | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £4,927.00 | Aspire June 13 invoice charges for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £4,715.24 | Aspire June 13 invoice charges for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £4,400.35 | Aspire June 13 invoice charges for S02.49 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100026605 | £4,199.77 | Aspire June-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £3,995.02 | Aspire June 13 invoice charges for S05 Contract Change Notification 776 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Conference Calling | Information Management Services | ASPIRE | 5100026605 | £3,410.68 | Aspire June 13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100026605 | £3,351.67 | Aspire June 13 invoice charges for S07.2 - Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £3,271.20 | Aspire June 13 invoice charges for S05 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100026605 | £2,830.76 | Aspire June 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £2,523.56 | Aspire June 13 invoice charges for S02.48 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £2,510.54 | Aspire June 13 invoice charges for S02.27 Nat Systems - Normal (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £2,191.68 | Aspire June 13 invoice charges for S05 Category E Building Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100026605 | £2,162.16 | Aspire June 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100026605 | £1,829.47 | Aspire June 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 | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £1,824.86 | Aspire June 13 invoice charges for S05 Becrypt disc Protection | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Conference Calling | Information Management Services | ASPIRE | 5100026605 | £1,705.22 | Aspire June 13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £1,365.01 | Aspire June 13 invoice charges for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £1,202.16 | Aspire June 13 invoice charges for S02.28 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100026605 | £1,127.96 | Aspire June 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100026605 | £1,098.55 | Aspire June 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 | 15/07/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100026605 | £1,016.76 | Aspire June 13 invoice charges for S07.7 - NTC Giro | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £965.64 | Aspire June 13 invoice for S02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100026605 | £861.54 | Aspire June 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Conference Calling | Information Management Services | ASPIRE | 5100026605 | £852.73 | Aspire June 13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £841.08 | Aspire June 13 invoice charges for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100026605 | £828.44 | Aspire June-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 | 15/07/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100026605 | £690.37 | Aspire June 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 | 15/07/2013 | Conference Calling | Information Management Services | ASPIRE | 5100026605 | £670.80 | Aspire June 13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Conference Calling | Information Management Services | ASPIRE | 5100026605 | £639.32 | Aspire June 13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100026605 | £590.40 | Aspire June 13 invoice charges for S05 Managed Print Service Monthly Charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100026605 | £511.75 | Aspire June 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100026605 | £319.30 | Aspire June 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 | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £222.18 | Aspire June 13 invoice charges for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100026605 | £124.31 | Aspire June 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Conference Calling | Information Management Services | ASPIRE | 5100026605 | £106.61 | Aspire June 13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £66.86 | Aspire June 13 invoice charges for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100026605 | £59.18 | Aspire June 13 invoice charges for S02.45 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100026605 | £8.28 | Aspire June 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100026605 | £0.36 | Aspire June 13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100029250 | £102,803.00 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100029259 | £51,787.94 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100029293 | £900,459.16 | Contract payment June-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 | 15/07/2013 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100029301 | £146,530.36 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100029364 | £43,139.62 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100029369 | £78,577.11 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100029369 | £284.40 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100029371 | £43,139.62 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100029416 | £28,311.36 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100029421 | £33,093.36 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100029827 | £33,966.90 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2013 | Data output prod | Information Management Services | ASPIRE | 5100029832 | £24,957,566.18 | Aspire June 13 invoice charges for non P2P cost - mainly Project Lines | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | PT Operations | TNT UK LTD | 5100029888 | £14,403.88 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Local Compliance | TNT UK LTD | 5100029888 | £6,477.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Debt Management & Banking | TNT UK LTD | 5100029888 | £3,817.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK LTD | 5100029888 | £3,053.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Risk & Intelligence | TNT UK LTD | 5100029888 | £1,418.30 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Criminal Investigations | TNT UK LTD | 5100029888 | £1,133.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Specialist PT | TNT UK LTD | 5100029888 | £928.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Specialist Investigations (SI) | TNT UK LTD | 5100029888 | £699.80 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Large Business Service | TNT UK LTD | 5100029888 | £662.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Estates & Support Services | TNT UK LTD | 5100029888 | £613.73 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | HR | TNT UK LTD | 5100029888 | £595.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Customs Directorate | TNT UK LTD | 5100029888 | £580.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Information Management Services | TNT UK LTD | 5100029888 | £508.94 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Indirect Tax Directorate | TNT UK LTD | 5100029888 | £355.51 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Finance & Internal Audit | TNT UK LTD | 5100029888 | £321.83 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | E&C Central Services | TNT UK LTD | 5100029888 | £306.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Central Tax & Strategy Directorate | TNT UK LTD | 5100029888 | £276.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | PT Customer Product & Process | TNT UK LTD | 5100029888 | £254.47 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Business Customer & Strategy | TNT UK LTD | 5100029888 | £194.59 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Solicitors Office | TNT UK LTD | 5100029888 | £187.12 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | CTISA | TNT UK LTD | 5100029888 | £142.20 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | HMRC Change Programme | TNT UK LTD | 5100029888 | £142.20 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Corporate Communications | TNT UK LTD | 5100029888 | £112.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | BT Corporate Centre | TNT UK LTD | 5100029888 | £74.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Anti-Money Laundering Supervision | TNT UK LTD | 5100029888 | £56.14 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | S&ID | TNT UK LTD | 5100029888 | £56.14 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Next Day Del. Open | Commercial Directorate | TNT UK LTD | 5100029888 | £48.65 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Staff on loan to CSR | HR | MINISTRY OF DEFENCE | 5100030283 | £33,957.53 | MOD Salary reimbursement for staff on-loan to CSR Feb to May - £16978.50 relates to 12/13 accrual | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100030338 | £238,156.80 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2013 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 1700004502 | -£72,719.52 | Credit recevied due to incorrect invoice for facilities management of the Nottingham Estate in June | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2013 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100023245 | £70,220.17 | Monthly charges for Facilities management of the Nottingham estate in July | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100030434 | £170,551.80 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100030434 | £16,703.81 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2013 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100030588 | £70,220.17 | Monthly charges for facilities management of the Nottingham estate in June | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2013 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100030589 | £94,455.88 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2013 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100030590 | £28,279.28 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2013 | Electricity | Estates & Support Services | EDF ENERGY | 5100030618 | £358,099.70 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2013 | Debt collection serv | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100030631 | £102,192.81 | Debt Collection Services | S9 2RX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2013 | Debt collection serv | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100030635 | £50,915.70 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2013 | Debt collection serv | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100030636 | £124,171.07 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2013 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100030639 | £85,619.38 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2013 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100030751 | £1,045,580.01 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/07/2013 | Min AW non-struc VAT | Estates & Support Services | MJF BUSINESS SERVICES LTD | 5100030799 | £30,000.00 | Costs relating to the vacation of Somerset House London | UB8 2YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/07/2013 | IT consultancy | PT Change | EQUAL EXPERTS | 5100031010 | £200,340.00 | Web Deveopers in Dorset House | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/07/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100031041 | £37,651.39 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/07/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100031111 | £209,626.46 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/07/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100031111 | £69,583.17 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023740 | £27,583.20 | Costs relating to essential building works carried out at Riverside House Inverness | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023741 | £53,281.33 | Essential building works carried out at Bush House London. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023782 | £26,923.99 | Costs relating to essential building works carried out at Blackburn House Stoke | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023793 | £30,810.71 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023793 | £27,231.99 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023795 | £24,622.29 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023795 | £20,126.50 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023796 | £103,076.70 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023797 | £56,000.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100023797 | £53,996.13 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026329 | £118,245.13 | Costs relating to essential building works carried out at Customs House London | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026332 | £25,739.71 | Costs relating to essential building works carried out at Michael Paul House Taunton | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100027829 | £29,049.15 | Costs relate to alterations at Custom House Pembroke Dock. The work was carried out on behalf of the Home Office Property Group and the costs subsequently recharged. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100028172 | £43,252.29 | Costs relating to essential building works carried out at Norfolk House Bristol to faciliate the vacation of the building | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100028173 | £170,749.66 | Costs relating to essential building works carried out at Emerald Court Peterlee | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100028177 | £37,520.76 | Costs relating to essential building works carried out at Southerby Road Middlesborough | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100031113 | £82,217.68 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100031124 | £130,767.00 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100031124 | £15,272.55 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100031128 | £97,284.56 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100031128 | £55,278.74 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100031137 | £57,060.37 | Fleet mgmt services | SN5 6PE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100031140 | £58,119.06 | Fleet mgmt services | SN5 6PE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100031339 | £70,675.99 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/07/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100031339 | £31,069.32 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2013 | Media Monitoring | Corporate Communications | CABINET OFFICE | 5100031780 | £37,080.00 | Annual renewal of MMU Subscription | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100031789 | £61,154.33 | Fleet mgmt services | SN5 6PE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2013 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100031898 | £71,553.30 | 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 | 22/07/2013 | OGD costs | Estates & Support Services | DWP | 5100031928 | £737,228.58 | Monthly invoice charge for the properties HMRC occupy on the Department of Work and Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Non-IMS IT for CSR | HR | SPECIALIST COMPUTER CTR | 5100031911 | £31,157.82 | Specialist Computer Centre (SCC) is the main contractor for recruitment of the 2013 Civil Service Fast Stream intake managed by Civil Service Resourcing for the CS as a whole not just HMRC. This invoice is for Invigilated Cognitive retests in accordance with the terms and conditions of the contract. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100031913 | £113,193.86 | Specialist Computer Centre (SCC) is the main contractor for recruitment of the 2013 Civil Service Fast Stream intake managed by Civil Service Resourcing for the CS as a whole not just HMRC. This invoice is part payment for the upgrading of the psychometric tests e-tray exercises and evaluations. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100031915 | £112,460.25 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100031915 | £68,927.24 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100031925 | £38,218.82 | Business rates payable for 2013/14 | PO1 2BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100031925 | £7,939.18 | Business rates payable for 2013/14 | PO1 2BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Marketing Promotion | Corporate Communications | M4C | 5100031947 | £119,771.77 | Tax Credits 2013 May Radio Media | WC1X 8RX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Marketing Promotion | Corporate Communications | M4C | 5100031947 | £99.81 | Tax Credits 2013 May Radio Media | WC1X 8RX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Security printing | Customs Directorate | WILLIAMS LEA LTD | 5100032019 | £29,520.19 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100032416 | £29,422.80 | Survey of the impact of HMRC policy and operations on large businesses over time. | N1 6DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100032419 | £241,217.21 | Freight Targeting System stabilisation | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100032419 | £39,870.37 | Test phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100032419 | £34,466.78 | Build & Test phase of SR060 SOC 16 – Evidence Exploitation | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100032419 | £11,437.58 | Remote gaming project development activity | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100032419 | £10,460.93 | IT Software changes to support day-to-day HMRC business | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100032419 | £9,737.33 | SR060 Performance testing of HMRC systems | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100032419 | £7,876.56 | Build phase of Tackling VAT Evasion on Imported vehicles (NoMoT) | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100032419 | £7,144.27 | SR060 Head of delivery Performance testing | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100032419 | £4,974.60 | Build & Test phase of MOSS (Minin One Stop Shop) | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100032419 | £3,896.88 | Build & Test phase of SR060 SOC 34 | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Maintenance fees | Information Management Services | ACCENTURE (UK) LTD | 5100032419 | £969.60 | Capability Maturity Model Integration Training | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Valuation Services | CTISA | VALUATION OFFICE AGENCY | 5100032488 | £33,333.00 | Valuation for Annual Tax on Enveloped Dwellings | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2013 | Valuation Services | CTISA | VALUATION OFFICE AGENCY | 5100032490 | £33,333.00 | Valuation for Annual Tax on Enveloped Dwellings | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100032424 | £183,087.34 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2013 | External Database IS | Information Management Services | SPECIALIST COMPUTER CTR | 5100032665 | £445,523.70 | Annual Gartner subscription service | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2013 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100032719 | £38,224.61 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2013 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100032868 | £32,947.76 | Employer Orderline | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2013 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100032947 | £2,403,427.98 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033127 | £10,706,749.19 | 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 | 24/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033127 | £4,163,735.80 | 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 | 24/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033132 | -£7,811.68 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033132 | -£20,087.17 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | CHURN | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100032918 | £29,053.52 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100032934 | £661,326.58 | Payment relates to essential improvement works carried out at 100 Parliament St London | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100033113 | £97,973.41 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100033129 | £88,327.75 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100033135 | £99,614.78 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100033136 | £95,117.86 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100033138 | £52,673.12 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | PT Operations | TNT UK LTD | 5100033158 | £10,304.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Local Compliance | TNT UK LTD | 5100033158 | £4,634.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Debt Management & Banking | TNT UK LTD | 5100033158 | £2,730.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK LTD | 5100033158 | £2,184.49 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Risk & Intelligence | TNT UK LTD | 5100033158 | £1,014.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Criminal Investigations | TNT UK LTD | 5100033158 | £811.15 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Specialist PT | TNT UK LTD | 5100033158 | £663.91 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Specialist Investigations (SI) | TNT UK LTD | 5100033158 | £500.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Large Business Service | TNT UK LTD | 5100033158 | £473.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Estates & Support Services | TNT UK LTD | 5100033158 | £439.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | HR | TNT UK LTD | 5100033158 | £425.65 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Customs Directorate | TNT UK LTD | 5100033158 | £414.95 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Information Management Services | TNT UK LTD | 5100033158 | £364.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Indirect Tax Directorate | TNT UK LTD | 5100033158 | £254.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Finance & Internal Audit | TNT UK LTD | 5100033158 | £230.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | E&C Central Services | TNT UK LTD | 5100033158 | £219.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Central Tax & Strategy Directorate | TNT UK LTD | 5100033158 | £198.11 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | PT Customer Product & Process | TNT UK LTD | 5100033158 | £182.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Business Customer & Strategy | TNT UK LTD | 5100033158 | £139.21 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Solicitors Office | TNT UK LTD | 5100033158 | £133.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | CTISA | TNT UK LTD | 5100033158 | £101.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | HMRC Change Programme | TNT UK LTD | 5100033158 | £101.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Corporate Communications | TNT UK LTD | 5100033158 | £80.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | BT Corporate Centre | TNT UK LTD | 5100033158 | £53.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Anti-Money Laundering Supervision | TNT UK LTD | 5100033158 | £40.15 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | S&ID | TNT UK LTD | 5100033158 | £40.15 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Next Day Del. Open | Commercial Directorate | TNT UK LTD | 5100033158 | £34.80 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100033160 | £98,329.32 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Debt collection serv | Debt Management & Banking | ROSSENDALES LTD | 5100033161 | £49,564.42 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100033172 | £98,509.02 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100033173 | £89,516.64 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100033174 | £52,755.07 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100033175 | £64,342.39 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100033176 | £471,007.20 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100033203 | £94,786.56 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100033209 | £80,285.12 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100033219 | £93,893.71 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100033229 | £72,190.98 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Prof bodies subs | Customs Directorate | CATA | 5100033281 | £40,014.00 | Annual Subscription to the Commonwealth Association of Tax Administrators | SW1Y 5HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2013 | Proprietry sys maint | Information Management Services | DWP | 5100033315 | £228,951.11 | 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 | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006812 | -£7,138.68 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006812 | -£9,968.81 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006812 | -£12,746.15 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006812 | -£22,947.28 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006816 | -£8,269.32 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006816 | -£20,393.83 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006819 | -£125.36 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006819 | -£28,366.48 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006828 | -£137,971.85 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006830 | -£697.30 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006830 | -£26,647.51 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006834 | -£59,978.65 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006863 | -£2,574.83 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006863 | -£90,189.83 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006864 | -£1,764.01 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006864 | -£61,581.54 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006866 | -£1,759.85 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006866 | -£70,398.28 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100030681 | £141,939.72 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100030681 | £55,198.77 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100030682 | £504,177.77 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100030682 | £196,069.14 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100030684 | £144,627.44 | Costs relate to alterations at Custom House Pembroke Dock. The work was carried out on behalf of the Home Office Property Group and the costs subsequently recharged. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100030689 | £144,454.02 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100030689 | £56,176.56 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100030779 | £32,882.81 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100030780 | £72,171.26 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100031882 | £46,201.49 | Costs relating to essential building works carried out at Waterside House Sunderland | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100031889 | £68,477.21 | Costs relating to essential building works at Crown House Wolverhampton to facilitate to relocation of Deansgate staff. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100031900 | £30,306.43 | Costs realting to essential building works at Deansgate Wolverhampton to facilitate vacation | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100033257 | £570,000.00 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100033313 | £222,250.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | Debt collection serv | Debt Management & Banking | TDX GROUP LTD | 5100033350 | £475,107.10 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | DWP | 5100033363 | £120,055.93 | Payment for joint mailing with DWP | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | DWP | 5100033418 | £122,647.55 | Payment for joint mailing with DWP | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100033605 | £38,244.32 | Costs for improvement works carried out across the Newcastle Estates | BA2 3RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | Business Rates | Estates & Support Services | GLASGOW CITY COUNCIL | 5100033702 | £32,329.44 | Business rates payable for 2013/14 | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/07/2013 | Business Rates | Estates & Support Services | GLASGOW CITY COUNCIL | 5100033702 | £4,408.56 | Business rates payable for 2013/14 | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2013 | Furniture Accessorie | Estates & Support Services | SWALLOW EVACUATION AND | 5100024700 | £24,427.20 | New evacuation chair at City Centre House Birmingham | B14 7QQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2013 | Furniture Accessorie | Estates & Support Services | SWALLOW EVACUATION AND | 5100024700 | £1,080.00 | Training of Staff on using evacuation chair at City Centre House Birmingham | B14 7QQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2013 | Furniture Accessorie | Estates & Support Services | SWALLOW EVACUATION AND | 5100024700 | £1,080.00 | Upskilling of staff to deliver Training on using evacuation chair | B14 7QQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100033936 | £88,830.81 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100033936 | £175.82 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008110 | -£153,707.00 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100034037 | £76,074.00 | Specialist Computer Centre (SCC) is the main contractor for IT of the 2013 Civil Service Fast Stream intake managed by Civil Service Resourcing for the CS as a whole not just HMRC. The invoice covers monthly support maintenance June in accordance with the terms and conditions of the contract. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100034224 | £36,621.53 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034428 | £249,466.33 | 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 | 30/07/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034428 | £97,014.69 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2013 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034636 | £3,278,909.56 | Payments made to HMRC’s primary estate PFI service provider in line with facility price requirements. | SE1 0TA | Not set | Not set | Not set | Not set |