Transparency data
Departmental spend over £25,000: May 2013
Updated 2 July 2013
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract | Project Code | Expenditure |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/05/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007422 | £10,833,398.38 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/05/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007422 | £4,212,988.25 | 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 | 01/05/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007428 | £70,315.30 | 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 | 01/05/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007428 | £27,344.83 | 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 | 01/05/2013 | Depart Booklet Stk | Information Management Services | WILLIAMS LEA LTD | 5100007564 | £26,925.08 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/05/2013 | Recruitment services | Solicitors Office | TMP (UK) LTD | 5100008448 | £36,000.00 | Recruitment costs for new lawyers | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/05/2013 | Business Rates | Estates & Support Services | PRESTON BOROUGH COUNCIL | 5100008609 | £144,126.00 | Business rates payable for 2013/14 | PR1 2GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/05/2013 | Business Rates | Estates & Support Services | PRESTON BOROUGH COUNCIL | 5100008609 | £44,274.00 | Business rates payable for 2013/14 | PR1 2GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2013 | Business Rates | Estates & Support Services | SLOUGH BOROUGH COUNCIL | 5100008612 | £101,216.02 | Business rates payable for 2013/14 | SL1 3UQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2013 | Business Rates | Estates & Support Services | SLOUGH BOROUGH COUNCIL | 5100008612 | £12,765.98 | Business rates payable for 2013/14 | SL1 3UQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2013 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100009313 | £766,092.75 | Property valuations in respect of Inheritance Tax and other Tax cases | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100009346 | £97,215.60 | 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 | 02/05/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100009351 | £121,674.00 | 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 | 02/05/2013 | Proprietry sys maint | Information Management Services | DWP | 5100009359 | £135,990.24 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2013 | Proprietry sys maint | Information Management Services | DWP | 5100009359 | £18,760.72 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100009364 | £95,956.33 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/05/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100009364 | £86,189.09 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2013 | Equipment & machiner | Debt Management & Banking | KODAK LTD | 5100009514 | £28,103.62 | Office machinery Maintenance | HP2 7YU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2013 | Equipment & machiner | Debt Management & Banking | OPEX CORPORATION | 5100009561 | £46,013.36 | Office machinery Maintenance | BL1 4AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2013 | Business Rates | Estates & Support Services | SALFORD CITY COUNCIL | 5100009686 | £1,201,375.77 | Business rates payable for 2013/14 | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2013 | Business Rates | Estates & Support Services | SALFORD CITY COUNCIL | 5100009686 | £202,100.60 | Business rates payable for 2013/14 | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2013 | Business Rates | Estates & Support Services | RATE COLLECTION AGENCY | 5100009689 | £720,317.04 | Business rates payable for 2013/14 | BT1 AHH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2013 | Business Rates | Estates & Support Services | RATE COLLECTION AGENCY | 5100009689 | £405,178.33 | Business rates payable for 2013/14 | BT1 AHH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2013 | Business Rates | Estates & Support Services | THE HIGHLAND COUNCIL | 5100009691 | £82,865.38 | Business rates payable for 2013/14 | IV3 5YX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2013 | Business Rates | Estates & Support Services | THE HIGHLAND COUNCIL | 5100009691 | £66,441.62 | Business rates payable for 2013/14 | IV3 5YX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2013 | Business Rates | Estates & Support Services | RATE COLLECTION AGENCY | 5100009692 | £262,083.90 | Business rates payable for 2013/14 | BT1 AHH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2013 | Business Rates | Estates & Support Services | RATE COLLECTION AGENCY | 5100009692 | £147,422.19 | Business rates payable for 2013/14 | BT1 AHH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | SALFORD CITY COUNCIL | 5100009695 | £491,874.72 | Business rates payable for 2013/14 | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | SALFORD CITY COUNCIL | 5100009695 | £82,745.28 | Business rates payable for 2013/14 | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | DUMFRIES & GALLOWAY COUNCIL | 5100009698 | £64,998.00 | Business rates payable for 2013/14 | DG1 2HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100009750 | £66,303.90 | Specialist Computer Centre (SCC) is the main contractor for recruitment of the 2013 Civil Service Fast Stream intake this invoice covers assessor costs & candidate T&S costs. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Proprietry sys maint | Information Management Services | DWP | 5100009766 | £58,499.11 | Activation PINS & user ID card production recharges (Mar 13) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | GLASGOW CITY COUNCIL | 5100009767 | £283,918.80 | Business rates payable for 2013/14 | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | GLASGOW CITY COUNCIL | 5100009767 | £38,716.20 | Business rates payable for 2013/14 | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009770 | £355,785.49 | Business rates payable for 2013/14 | EH48 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009770 | £85,635.71 | Business rates payable for 2013/14 | EH48 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009771 | £170,452.07 | Business rates payable for 2013/14 | EH48 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009771 | £41,026.93 | Business rates payable for 2013/14 | EH48 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009772 | £144,827.32 | Business rates payable for 2013/14 | EH48 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100009772 | £34,859.18 | Business rates payable for 2013/14 | EH48 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | NORTH LANARKSHIRE COUNCIL | 5100009774 | £509,574.90 | Business rates payable for 2013/14 | ML1 1SH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | NORTH LANARKSHIRE COUNCIL | 5100009774 | £220,475.10 | Business rates payable for 2013/14 | ML1 1SH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100009777 | £329,097.12 | Business rates payable for 2013/14 | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100009777 | £44,876.88 | Business rates payable for 2013/14 | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100009778 | £211,384.80 | Business rates payable for 2013/14 | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100009778 | £28,825.20 | Business rates payable for 2013/14 | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100009779 | £254,490.72 | Business rates payable for 2013/14 | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100009779 | £34,703.28 | Business rates payable for 2013/14 | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100009780 | £117,090.60 | Business rates payable for 2013/14 | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100009780 | £15,966.90 | Business rates payable for 2013/14 | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100009781 | £660,342.00 | Business rates payable for 2013/14 | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100009781 | £281,658.00 | Business rates payable for 2013/14 | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100009782 | £36,318.81 | Business rates payable for 2013/14 | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100009782 | £15,491.19 | Business rates payable for 2013/14 | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100009785 | £222,535.25 | Business rates payable for 2013/14 | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100009785 | £94,918.75 | Business rates payable for 2013/14 | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100009786 | £62,402.32 | Business rates payable for 2013/14 | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100009786 | £26,616.68 | Business rates payable for 2013/14 | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009787 | £219,174.43 | Business rates payable for 2013/14 | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009787 | £107,464.07 | Business rates payable for 2013/14 | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009788 | £171,736.68 | Business rates payable for 2013/14 | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100009788 | £84,204.72 | Business rates payable for 2013/14 | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/05/2013 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100009798 | £237,657.60 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100010171 | £225,400.29 | Charges for accommodation provided under the Glasgow Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV LTD | 5100010174 | £185,540.24 | Charges for accommodation provided under the Edinburgh Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Maj AW non-struc VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100010448 | £27,648.74 | Construction work at 100 Parliament Street part of optimisation project | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Business Rates | Estates & Support Services | RENFREWSHIRE COUNCIL | 5100010454 | £45,687.00 | Business rates payable for 2013/14 | PA1 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Business Rates | Estates & Support Services | ABERDEEN CITY COUNCIL | 5100010455 | £188,150.37 | Business rates payable for 2013/14 | AB11 6HA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Business Rates | Estates & Support Services | ABERDEEN CITY COUNCIL | 5100010455 | £14,379.63 | Business rates payable for 2013/14 | AB11 6HA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Business Rates | Estates & Support Services | RENFREWSHIRE COUNCIL | 5100010456 | £55,107.00 | Business rates payable for 2013/14 | PA1 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Business Rates | Estates & Support Services | SOUTH AYRSHIRE COUNCIL | 5100010457 | £76,184.25 | Business rates payable for 2013/14 | KA7 2PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Business Rates | Estates & Support Services | FIFE COUNCIL | 5100010459 | £80,232.97 | Business rates payable for 2013/14 | KY7 5LT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Business Rates | Estates & Support Services | FIFE COUNCIL | 5100010459 | £3,605.03 | Business rates payable for 2013/14 | KY7 5LT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Business Rates | Estates & Support Services | NORTH AYRSHIRE COUNCIL | 5100010460 | £45,553.71 | Business rates payable for 2013/14 | KA12 8DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Business Rates | Estates & Support Services | NORTH AYRSHIRE COUNCIL | 5100010460 | £2,959.29 | Business rates payable for 2013/14 | KA12 8DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Business Rates | Estates & Support Services | WEST DUNBARTONSHIRE COUNCIL | 5100010463 | £37,115.74 | Business rates payable for 2013/14 | G82 3PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Business Rates | Estates & Support Services | WEST DUNBARTONSHIRE COUNCIL | 5100010463 | £1,506.26 | Business rates payable for 2013/14 | G82 3PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100010485 | £139,655.45 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100010510 | £27,206.82 | Photocoping and materials for legal work. | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Cross Government Ser | Commercial Directorate | EMPTORIS INC | 5100010566 | £29,423.06 | Payment for HMRC's Emptoris application | MA 01803 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Oth PFI unitary chrg | Estates & Support Services | LR STOCKPORT LTD | 5100010583 | £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 | 08/05/2013 | Oth PFI unitary chrg | Estates & Support Services | LR (MANCHESTER) LTD | 5100010584 | £844,980.41 | Charges for accommodation provided under the Manchester Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Marketing Promotion | Corporate Communications | IPSOS MORI UK LTD | 5100010595 | £29,082.00 | Tax Credits Pre-wave tracking | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010824 | £1,101,232.23 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010824 | £588,417.43 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010824 | £206,504.92 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010824 | £154,271.40 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010824 | £84,016.47 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010824 | £58,291.96 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010824 | £15,732.65 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010824 | £6,664.25 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010824 | £978.75 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010824 | £714.56 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/05/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010824 | £642.28 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2013 | Research conslt serv | Benefits & Credits Delivery | TRANSACTIS | 5100010819 | £220,800.00 | Error & Fraud additional Capacity trial | L70 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100010899 | £151,570.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100010905 | £62,955.60 | 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 | 10/05/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100011116 | £32,126.36 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100011122 | £107,206.58 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2013 | Legal Serv's Credit | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100011122 | £178.00 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100011140 | £47,648.60 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100011147 | £29,989.66 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2013 | OHS | HR | RIGHT CORECARE | 5100011169 | £110,523.78 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100011171 | -£38,634.05 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2013 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100011199 | £766,092.75 | Property valuations in respect of Inheritance Tax and other Tax cases - May Payment | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2013 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100011271 | £112,460.25 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2013 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100011271 | £68,927.24 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2013 | Rent | Estates & Support Services | MJ MAPP | 5100011273 | £249,408.00 | Quarterly rental payment for Bathgate Contact Centre West Lothian | W1W 5QZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2013 | Dilapidations | Estates & Support Services | LEE BARON CHARTERED SURVEYORS | 5100011274 | £226,710.67 | Essential works carried out to facilitate the lease surrender of City Gate East Nottingham | W1B 2AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2013 | Business Rates | Estates & Support Services | IPSWICH BOROUGH COUNCIL | 5100011415 | £53,012.93 | Business rates payable for 2013/14 | IP1 2EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2013 | Business Rates | Estates & Support Services | IPSWICH BOROUGH COUNCIL | 5100011415 | £2,094.07 | Business rates payable for 2013/14 | IP1 2EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2013 | Business Rates | Estates & Support Services | GLASGOW CITY COUNCIL | 5100011417 | £348,163.20 | Business rates payable for 2013/14 | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2013 | Business Rates | Estates & Support Services | GLASGOW CITY COUNCIL | 5100011417 | £47,476.80 | Business rates payable for 2013/14 | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2013 | Data Purchases | S&ID | EQUIFAX PLC | 5100011434 | £420,000.00 | Vetting - credit reference checks for people & companies for HMRC | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2013 | Recruitment services | Knowledge Analysis & Intelligence | HM TREASURY | 5100011439 | £26,400.00 | Recruitment charges for Government Economic Service (GES) fast stream. | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2013 | Proprietry sys maint | Information Management Services | DWP | 5100011850 | £193,333.34 | 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 | 14/05/2013 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100011766 | £900,459.16 | Contract payment Apr-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 | 15/05/2013 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100011849 | £373,833.60 | Forensic Costs | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2013 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100012367 | £72,719.52 | Charges for office support services (storage post room messenger secretarial) | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2013 | Landlord Charges | Estates & Support Services | GVA GRIMLEY LLP | 5100012394 | £53,506.97 | Standard Landlord Service Charge payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2013 | Legal Service Sol's | Estates & Support Services | GVA GRIMLEY LLP (RENT) | 5100012429 | £57,600.00 | Charges for condition surveys to support the consideration of accommodation options | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2013 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100012581 | £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 | 15/05/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100012938 | £3,321,582.54 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/05/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100012941 | -£35,442.85 | Reimbursement for below forecast postal services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Dept forms Non Stock | PT Customer Product & Process | WILLIAMS LEA LTD | 5100007779 | £49,118.88 | Printed Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100010545 | £12,330,794.39 | Aspire Apr-13 invoice charges for S05 - Desktop Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £1,217,471.87 | Aspire April invoice for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Software Licences | Information Management Services | ASPIRE | 5100010545 | £1,071,600.00 | Aspire April invoice PO 4500188201 Annual renewal of SAS Software for Connect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £1,056,477.20 | Aspire April invoice for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Software Licences | Information Management Services | ASPIRE | 5100010545 | £817,894.74 | Aspire April invoice PO 4500187783 annual renewal of Sotware AG licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £806,106.00 | Aspire April invoice for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £649,743.65 | Aspire April invoice for S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £604,338.26 | Aspire April invoice for S02.77 National Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £491,264.90 | Aspire April invoice for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Install Services | Information Management Services | ASPIRE | 5100010545 | £297,291.73 | Aspire April invoice for S6 Installation Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £245,108.77 | Aspire April invoice for S02.11 Electronic Folder - ICLipse App | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £180,724.87 | Aspire April invoice for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | EDI design | Information Management Services | ASPIRE | 5100010545 | £166,948.51 | Aspire April Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £162,576.47 | Aspire April invoice for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £116,367.64 | Aspire April invoice for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £78,741.10 | Aspire April invoice for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Software Licences | Information Management Services | ASPIRE | 5100010545 | £50,378.11 | Aspire April invoice monthly connect warm support charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Software Licences | Information Management Services | ASPIRE | 5100010545 | £34,105.26 | Aspire April invoice annual renewal of Opentext licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Software Licences | Information Management Services | ASPIRE | 5100010545 | £30,628.55 | Aspire April invoice annual renewal of IBM infosphere guardium licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Software Licences | Information Management Services | ASPIRE | 5100010545 | £27,173.05 | Aspire April invoice annual support & maint for Clarity licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Software Licences | Information Management Services | ASPIRE | 5100010545 | £23,161.20 | Aspire April invoice monthly warm support charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £11,046.82 | Aspire April invoice for S02.47 Nat Systems - Normal (Pass Mods) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Software Licences | Information Management Services | ASPIRE | 5100010545 | £5,598.00 | Aspire April invoice monthly Bus Tax warm support charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £5,275.50 | Aspire April invoice for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £4,927.00 | Aspire April invoice for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £4,400.35 | Aspire April invoice for S02.49 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £2,523.56 | Aspire April invoice for S02.48 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £2,510.54 | Aspire April invoice for S02.27 Nat Systems - Normal (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £1,934.94 | Aspire April invoice for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £1,365.01 | Aspire April invoice for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Software Licences | Information Management Services | ASPIRE | 5100010545 | £1,215.16 | Aspire April invoice annual support of Connect Solve software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £1,202.16 | Aspire April invoice for S02.28 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £965.09 | Aspire April invoice for S02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £841.08 | Aspire April invoice for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £483.29 | Aspire April invoice for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £222.18 | Aspire April invoice for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £66.86 | Aspire April invoice for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100010545 | £59.18 | Aspire April invoice for S02.45 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Solicitors Fees | Specialist PT | NORTHERN IRELAND COURTS & TRIBUNAL | 5100012902 | £51,080.76 | FY 13/14 invoice (for N.I.) to official solicitor re Child Trust Fund | BT1 3LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Disposal Seized Gds | Specialist Investigations (SI) | VEOLIA ENVIRONMENTAL SERVICES PLC | 5100013010 | £40,938.76 | Outsourced services for storing & disposing of seized goods | WS11 8JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100013017 | £158,936.80 | Courier Costs | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Data output prod | Information Management Services | ASPIRE | 5100013025 | £105,595,435.41 | Aspire April invoice for non P2P charges - mainly Project Lines | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100013028 | £232,376.06 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100013033 | £53,146.26 | Payment of costs accrued from 2012/13 for Non Departmental Public Bodies joining the Civil Service Job Portal IT System provided by the World Careers Network Plc (WCN). | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100013034 | £160,075.12 | April monthly service charges. WCN is the main contract for the CSJP System. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | OGD costs | Estates & Support Services | DWP | 5100013057 | £26,464.89 | 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 | 16/05/2013 | Rent | Estates & Support Services | SOMERSET HOUSE TRUST | 5100013059 | £62,803.31 | Monthly rent payment payable to the Landlord | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Rent | Estates & Support Services | SOMERSET HOUSE TRUST | 5100013059 | £252.23 | Monthly rent payment payable to the Landlord | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100013062 | £273,046.06 | Monthly rent payment payable to the Landlord | NG1 7DT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100013062 | £2,758.04 | Monthly rent payment payable to the Landlord | NG1 7DT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | OGD costs | Estates & Support Services | DTZ (DEFRA BIRMINGHAM) | 5100013074 | £271,828.95 | Charges for accommodation provided by Defra (DTZ are Defra's managing agent for all rents). | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | OGD costs | Estates & Support Services | DTZ (DEFRA BIRMINGHAM) | 5100013074 | £47,969.82 | Charges for accommodation provided by Defra (DTZ are Defra's managing agent for all rents). | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2013 | OGD costs | Estates & Support Services | DWP | 5100013076 | £54,394.66 | 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 | 16/05/2013 | Marketing Promotion | Corporate Communications | M & C SAATCHI (UK) LTD | 5100013106 | £73,256.40 | Tax Credits Activities -Agency fee | W1F 9EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100013279 | £56,041.20 | Fleet mgt Services | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2013 | Marketing Promotion | Corporate Communications | M & C SAATCHI (UK) LTD | 5100013347 | £41,202.53 | Tax Credits 2013 - Production costs TV usage and playouts | W1F 9EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2013 | Marketing Promotion | Corporate Communications | M & C SAATCHI (UK) LTD | 5100013348 | £33,667.20 | Tax Credits 2013 - Production costs - Radio voice over buyouts and playouts | W1F 9EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2013 | Mail opening machine | Estates & Support Services | PITNEY BOWES FINANCE LTD (PURCH) | 5100013380 | £33,144.00 | Annual maintenance bill for Office Machinery at Longbenton regional post room. | CM19 5BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100013431 | £619,868.74 | Payment for mail delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100013431 | £16,650.54 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100013480 | £67,779.94 | Fleet mgt Services | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2013 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100013527 | £1,097,504.43 | 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 | 17/05/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100013765 | £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 | 17/05/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100013765 | £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 | 20/05/2013 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100013970 | £85,063.75 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100013976 | £28,158.06 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100013977 | £53,653.02 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Build/cont insurance | Estates & Support Services | MJ MAPP | 5100013980 | £26,107.00 | Annual Buildings and Contents Insurance for Bathgate Contact Centre West Lothian | W1W 5QZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Electricity | Estates & Support Services | EDF ENERGY | 5100013987 | £334,390.34 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Business Consultancy | Finance & Internal Audit | PRICEWATERHOUSECOOPERS LLP | 5100013988 | £57,072.00 | Government Banking Service Procurement. Security Accreditation planning consultancy | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Electricity | Estates & Support Services | OGC BUYING SOLUTIONS | 5100013995 | £133,642.76 | Utility payment | L3 1PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Electricity | Estates & Support Services | OGC BUYING SOLUTIONS | 5100013995 | £7,033.84 | Utility payment | L3 1PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100014007 | £199,360.91 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100014007 | £77,174.21 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100014008 | £135,238.34 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100014008 | £17,797.80 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100014010 | £157,165.77 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100014010 | £85,690.91 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100014016 | £39,611.64 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100014020 | £238,793.58 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100014020 | £19,456.24 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/05/2013 | High Court Costs | Debt Management & Banking | RBSG CENTRAL | 1900049449 | £87,731.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/05/2013 | Forensic Services | Criminal Investigations | LGC LTD | 5100014051 | £39,342.00 | Forensic Costs | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/05/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100014149 | £37,752.40 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/05/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100014153 | £37,672.80 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/05/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100014477 | £190,510.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/05/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100014479 | £45,528.02 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100014665 | £36,647.20 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2013 | Skirts - Stock | Information Management Services | SKYSCAPE CLOUD | 5100014692 | £31,284.38 | Data Copy / Storage and PC's - related to SOC 4 and standrad monthly support charge | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2013 | Rent | Estates & Support Services | BFS MANAGED PROPERTIES HOLDINGS LTD | 5100014740 | £140,408.90 | Monthly rent payment payable to the Landlord | SW5 9AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/05/2013 | Rent | Estates & Support Services | BFS MANAGED PROPERTIES HOLDINGS LTD | 5100014740 | £422.50 | Monthly rent payment payable to the Landlord | SW5 9AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | DWP | 5100014809 | £101,370.96 | Payment for joint Child Benefit mailing with DWP | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2013 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100014819 | £121,654.02 | Forensic Costs | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL CREDIT SERVICES GROUP | 5100014999 | £39,559.78 | Debt Collection Services | B61 7DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2013 | Business Rates | Estates & Support Services | HM TREASURY | 5100015024 | £3,121,669.98 | Business rates payable for 2013/14 | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2013 | Business Rates | Estates & Support Services | HM TREASURY | 5100015024 | £164,298.42 | Business rates payable for 2013/14 | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2013 | Minor AW consultancy | Estates & Support Services | EC HARRIS LLP | 5100015031 | £62,861.20 | Fees relating to Fire risk assessment for 35% of HMRCs estate | M60 3NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2013 | OGD costs | Estates & Support Services | DWP | 5100015233 | £707,845.91 | 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 | 24/05/2013 | Debt collection serv | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100015099 | £76,143.44 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2013 | Rent | Estates & Support Services | GVA GRIMLEY LLP | 5100015216 | £212,653.34 | Monthly rent payment payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2013 | Landlord Charges | Estates & Support Services | GVA GRIMLEY LLP | 5100015216 | £86,239.20 | Standard Landlord Service Charge payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2013 | Rent | Estates & Support Services | GVA GRIMLEY LLP | 5100015216 | £426.16 | Monthly rent payment payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2013 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100015219 | £104,796.09 | Monthly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2013 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100015219 | £48,031.23 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2013 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100015219 | £15,107.90 | Monthly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2013 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100015219 | £7,177.08 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100015236 | £56,639.96 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100015236 | £27,282.60 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2013 | Debt collection serv | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100015250 | £40,243.54 | Debt Collection Services | S9 2RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2013 | Gas | Estates & Support Services | CORONA ENERGY | 5100015296 | £73,103.05 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2013 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100015302 | £41,795.11 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2013 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100015303 | £25,798.69 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016109 | £10,674,373.86 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016109 | £4,151,145.40 | 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 | 24/05/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016110 | £36,246.06 | 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 | 24/05/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016110 | £14,095.69 | 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 | 24/05/2013 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100016116 | £2,392,420.38 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2013 | Govt inf services | Criminal Investigations | FOREIGN AND COMMONWEALTH | 5100010795 | £38,362.80 | IT Services | MK19 7BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2013 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100013969 | £26,467.36 | essential works carried out across the Newcastle Estate | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2013 | Software coding | Information Management Services | NIXON BROOKE & CO LTD | 5100014873 | £65,840.02 | Tripartite work for the Upstream Transaction Risking project | GU2 7YG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100015333 | £27,400.50 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2013 | Haulage Seized Goods | Specialist Investigations (SI) | TNT UK LTD | 5100016124 | £26,821.01 | Outsourced services for storing & disposing of seized goods | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100016202 | £70,137.09 | Fleet mgt Services | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2013 | OGD costs | Estates & Support Services | DEPARTMENT OF FINANCE & PERSONNEL | 5100016203 | £29,930.36 | Invoice charge for the properties HMRC occupy on the Department of Finance and Personnel estate | BT1 4NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2013 | OGD costs | Estates & Support Services | DEPARTMENT OF FINANCE & PERSONNEL | 5100016203 | £8,441.90 | Invoice charge for the properties HMRC occupy on the Department of Finance and Personnel estate | BT1 4NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2013 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100016207 | £95,220.00 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2013 | CHURN | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100016214 | £29,053.52 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/05/2013 | OGD costs | Estates & Support Services | DWP | 5100016220 | £764,960.63 | 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 | 29/05/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700001054 | -£48,000.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700001054 | -£192,000.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700001056 | -£1,550.18 | Credit received following the vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700001056 | -£93,272.11 | Credit received following the vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700001063 | -£3,527.30 | Credit received following the vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700001063 | -£36,784.70 | Credit received following the vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700001063 | -£60,468.00 | Credit received following the vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010779 | £285,444.05 | Essnetial works carried out on the heating & Cooling system at Waterside House Sunderland | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010782 | £36,279.71 | Roof repairs at Emerald Court Sunderland | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010788 | £56,798.23 | Installation of enhanched intruder system at Centenary Court Bradford | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010789 | £260,627.82 | Esential work carried out to enhance space usage at Bowback House project | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010793 | £32,562.77 | 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 | 29/05/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100010793 | £12,663.30 | 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 | 29/05/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100011260 | £53,201.64 | Removal of Redundant signage across HMRC Estates- | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100011262 | £210,610.13 | Essential works carried out at Chailey House Bedford | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100013410 | £29,047.08 | Work carried out to faciliate vacaction of Queens Dock Liverpool | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100013412 | £35,349.03 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100013412 | £4,103.02 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100013415 | £24,622.29 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100013415 | £20,126.50 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100013416 | £30,810.71 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100013416 | £27,231.99 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100013417 | £56,000.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100013417 | £53,996.13 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Security services | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014535 | £71,010.05 | Security Services for HMRC estate | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Security services | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014537 | £71,010.05 | Security Services for HMRC estate | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Security services | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014540 | £72,714.30 | Security Services for HMRC estate | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100014766 | £46,232.88 | Cooling system replacement at Merry Hill Contact Centre | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100015074 | £103,076.70 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100015078 | £37,600.49 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100015104 | £56,000.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100015104 | £53,996.13 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100015105 | £30,810.70 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100015105 | £27,232.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100015107 | £24,622.29 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100015107 | £20,126.50 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100015108 | £107,520.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100015108 | £12,480.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100015108 | £785.17 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100015108 | £87.24 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100015238 | £939,016.80 | Construction work at 100 Parliament Street | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100016775 | £153,987.91 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100016776 | £89,688.46 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100016786 | £29,095.26 | Employer Orderline | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100016795 | £29,964.85 | Employer Orderline | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100016799 | £75,346.16 | Employer Orderline | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016852 | £78,992.78 | Define phase for Security Knowledge & Information Management Programme | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016853 | £239,113.70 | Design phase for Security Knowledge & Information Management Programme | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016853 | £95,664.23 | FTS system stabilisation | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016853 | £51,470.76 | Test phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016853 | £39,569.10 | Design phase for Evidence Exploitation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016853 | £25,416.85 | Remote Gaming project development activity | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016853 | £20,131.07 | Build phase of Tackling VAT Evasion on Imported vehicles (NoMoT) | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016853 | £15,017.59 | Enhancements to HMRC systems for EU Enlargement for the addition of CROATIA 1.7.13 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016853 | £14,856.26 | Performance testing of HMRC IT Projects | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016853 | £11,234.24 | Viability phase of the Customs Handling of International Packets and Parcels (CHIPP) project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016853 | £6,363.58 | Build phase of the Upstream Transaction Risking project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016853 | £2,129.51 | Staibilisation work to Freight Targeting System | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016853 | £1,270.85 | Enhancements to HMRC systems for EU Enlargement for the addition of CROATIA 1.7.13 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016854 | -£649.48 | Adjustment to Build phase of Tackling VAT Evasion on Imported vehicles (NoMoT) | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016854 | -£870.29 | Adjustment to Build phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016854 | -£994.92 | Adjustment to Design phase for Risk Capability project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016854 | -£1,188.50 | Adjustment to Performance testing of HMRC IT Projects | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016854 | -£7,541.70 | Adjustment to Build phase of the Upstream Transaction Risking project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100016854 | -£21,918.60 | Adjustment to Define phase for Security Knowledge & Information Management Programme | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Employee education | HMRC Change Programme | UNI OF OXFORD SAID BUSINESS SCHOOL | 5100016873 | £60,000.00 | Major Project Leadeship Academy part of the PPM Profession Capability programme | OX1 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Debt collection serv | Debt Management & Banking | ROSSENDALES LTD | 5100016879 | £69,070.13 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/05/2013 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016962 | £93,675.94 | Essential work carried out at Custom House London | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100016913 | £27,600.00 | Survey of large businesses' expereince of HMRC's service provisions over time. | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100016950 | £426,464.90 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100016955 | £215,100.00 | Monthly rent payment payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100016957 | £273,046.06 | Monthly rent payment payable to the Landlord | NG1 7DT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100016957 | £2,758.04 | Monthly rent payment payable to the Landlord | NG1 7DT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | Data Purchases | Risk & Intelligence | INFORMA UK LTD | 5100016982 | £82,038.00 | Annual fee for access to on-line register of ships | CO3 3LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100016991 | £38,511.37 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100016993 | £175,770.16 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100017082 | £618,012.25 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | Research (VAT rec) | PT Change | TNS - BMRB | 5100017111 | £31,413.60 | Customer Research to test the customer experience of the Intellgent Telephony Automnation project | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100017190 | £80,487.78 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100017190 | £217.15 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100017196 | £357,047.65 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | Debt collection serv | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100017199 | £56,749.34 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100017203 | £73,165.37 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100017204 | £60,690.23 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | P01 Oth Govt Depts | Information Management Services | CABINET OFFICE | 5100017208 | £80,727.00 | Artnet project costs recharged to the Stability Programme from Cabinet Office | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100017247 | £37,830.21 | Payment for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2013 | Vehicle insurance | Criminal Investigations | WILLIS LTD | 5100017295 | £79,998.20 | Fleet mgt Services | EC3M 7DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/05/2013 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100017484 | £39,276.94 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |