HMRC's departmental spend over £25,000: December 2013
Updated 31 January 2014
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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 | 02/12/2013 | Gov Bank Serv Charge | Finance & Internal Audit | CITIBANK NA | 5100070582 | £25,895.29 | Government Banking Service: Bank Charges | E14 5LB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100070587 | £81,279.00 | Fast Stream Coaching | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100070594 | £79,172.41 | Delivery of two days learning to 160 delegates at an external venue on 2nd and 3rd December 2013 in Birmingham as part of the Compliance Skills Development Programme (CSDP) | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2013 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD | 5100070735 | £49,145.54 | Skyscape Cloud Storage Charges | SN12 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2013 | Dept forms Stock | Benefits & Credits Delivery | WILLIAMS LEA LTD | 5100070748 | £30,594.70 | Bulk order for ChB/Tax Credits Forms/Envelopes | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100071240 | £46,636.80 | Survey of large businesses’ attitudes and decision-making in relation to tax. | N1 6DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/12/2013 | Rent | Estates & Support Services | MUNROE K | 5100071249 | £121,618.50 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/12/2013 | Landlord Charges | Estates & Support Services | MUNROE K | 5100071249 | £26,844.36 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/12/2013 | Rent | Estates & Support Services | MUNROE K | 5100071249 | £11,881.50 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/12/2013 | Landlord Charges | Estates & Support Services | MUNROE K | 5100071249 | £2,654.94 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/12/2013 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100071250 | £50,785.12 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/12/2013 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100071273 | £95,083.44 | Oil sampling costs for RFTU | TW11 0LY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/12/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100071467 | £91,217.76 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/12/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100071467 | £251.68 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2013 | Rent | Estates & Support Services | BUY AS YOU VIEW LTD | 5100071501 | £38,425.80 | Monthly rent payment payable to the Landlord | CF31 3RY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2013 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100071502 | £104,796.09 | Monthly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2013 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100071502 | £48,031.23 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2013 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100071502 | £15,107.90 | Monthly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2013 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100071502 | £7,177.08 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100071580 | £137,279.35 | November Monthly E Recruitment Service Charge for Civil Service Jobs | SW19 8DR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2013 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100071616 | £95,220.00 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2013 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100071618 | £54,702.91 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2013 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100071619 | £150,000.00 | Monthly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100071685 | £75,268.05 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071879 | £1,117,574.97 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071879 | £276,468.09 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071879 | £215,016.60 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071879 | £187,231.84 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071879 | £86,130.42 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071879 | £69,839.17 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071879 | £19,033.50 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071879 | £1,676.50 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071879 | £1,568.31 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071879 | £642.49 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100071817 | £70,826.35 | 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 | 09/12/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100071818 | £30,192.32 | 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 | 10/12/2013 | Policing Services | Criminal Investigations | DELOITTE MCS LTD | 5100072789 | £36,000.00 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2013 | County Court Proceed | Debt Management & Banking | HER MAJESTY'S COURT SERVICE | 5100072794 | £27,470.00 | High Court Costs | NN1 2LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2013 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100072921 | £766,092.75 | Property valuations for tax cases | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2013 | Maj AW non-struc VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100072954 | £308,854.92 | Essential works carried out at 100 Parliament Street | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2013 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100072957 | £70,220.17 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2013 | Oth PFI unitary chrg | Estates & Support Services | LR STOCKPORT LTD | 5100072958 | £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 | 10/12/2013 | CHURN | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100072962 | £29,053.52 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100072987 | £2,274,869.01 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100072989 | -£88,644.24 | Credit payment due to an invoice based on over estimated mail sorting and delivery volumes | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100072815 | £338,115.28 | Deputy Head of Delivery Performance Testing Spectrum Stabilisation and VRT (VAT Registration Transformation) costs | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100072815 | £57,052.72 | Charges for Design Build & test phase of Remote Gaming project | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100072815 | £50,794.38 | AFTC costs | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100072815 | £10,944.10 | Charge for Evidence Exploitation - Build and Test Phase | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100072824 | -£324.74 | Adjustment to Deputy Head of Delivery invoiced costs | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100072824 | -£566.16 | Adjustment to VRT (VAT Registration Transformation) invoiced costs | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100072824 | -£1,877.22 | Adjustment to Performance Testing invoiced costs | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100072824 | -£2,926.22 | Credit for Evidence Exploitation - Build and Test Phase | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100072824 | -£6,960.72 | Adjustment to Spectrum Stabilisation invoiced costs | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100072824 | -£17,806.37 | Adjustment to SR60 AFTC invoiced costs | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2013 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100072979 | £133,642.50 | Monthly rent payment payable to the Landlord | W1U 1QS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100072988 | £35,318.96 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100073054 | £118,588.85 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100073056 | £53,205.77 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071624 | £107,520.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071624 | £12,480.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071624 | £785.17 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071624 | £87.24 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071629 | £73,866.84 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071629 | £73,800.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071630 | £92,432.09 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100071630 | £89,100.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2013 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100073151 | £891,808.51 | Aspire Nov 13 Invoice charges for Contract payment for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2013 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD | 5100073179 | £48,513.04 | Skyscape Cloud Storage Charges | SN12 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100073224 | £37,138.54 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100073280 | £3,103,951.49 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100073280 | £591,228.85 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2013 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100073281 | £4,726,474.47 | Computacenter Annual Enterprise Agreement Charges | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2013 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100073281 | £597,091.07 | Computacenter Annual Enterprise Agreement Charges | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100073312 | £118,937.60 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100073322 | £91,355.83 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100073322 | £53,428.59 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100073325 | £224,556.46 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100073325 | £82,525.08 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100073326 | £191,126.90 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100073326 | £16,620.80 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Debt coll serv (DEL) | Debt Management & Banking | CREDIT SOLUTIONS | 5100073353 | £32,156.33 | Debt Collection Services | CR8 2PG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Water | Estates & Support Services | NORTHUMBRIAN WATER | 5100073370 | £27,061.69 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100073377 | £40,604.93 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100073384 | £114,680.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100073424 | £117,256.85 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100073424 | £54,699.24 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100073424 | £31,080.70 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100073424 | £25,182.50 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100073424 | £9,635.48 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100073424 | £995.75 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100073451 | £35,289.45 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100073461 | £16,580.78 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100073461 | £16,477.08 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100073461 | £2,343.98 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100073461 | £936.78 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100073461 | £144.00 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100073569 | £29,240.02 | Essential works carried out at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100073572 | £236,481.90 | Monthly rent payment payable to the Landlord | SW8 1SF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Rent | Estates & Support Services | LEGAT OWEN | 5100073574 | £58,987.50 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100073574 | £31,368.92 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Phone surveys | Corporate Communications | IPSOS MORI UK LTD | 5100073678 | £29,340.00 | It is important for HM Revenue and Customs to understand its customers and this annual phone survey is one method by which we obtain better information from and about our stakeholders. | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100073702 | £46,785.84 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2013 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100073703 | £73,814.83 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2013 | Electricity | Estates & Support Services | EDF ENERGY | 5100073785 | £322,447.51 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2013 | Marketing Promotion | PT Customer Product & Process | M4C | 5100073816 | £49,322.65 | High Income Child Benefit 2013 - Media Press advertisement | WC1X 8RX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2013 | Marketing Promotion | PT Customer Product & Process | M4C | 5100073816 | £41.10 | High Income Child Benefit 2013 - Media Press advertisement | WC1X 8RX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £315,230.12 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £237,410.33 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £100,246.00 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £90,517.91 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £79,512.89 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £64,000.00 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £41,125.22 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £35,793.08 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £33,549.78 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £31,120.10 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £29,622.48 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £24,982.15 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £24,478.94 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £22,588.28 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £13,034.10 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £11,678.40 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £10,499.20 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £4,951.84 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £4,627.85 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £3,210.86 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £2,004.02 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £807.44 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £463.14 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073277 | £374.92 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073279 | -£1,399.69 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073279 | -£1,436.62 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073279 | -£1,612.21 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software coding | Information Management Services | ASPIRE | 5100073279 | -£43,184.62 | Aspire November 13 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Data storage service | Information Management Services | ASPIRE | 5100073630 | £14,063,788.33 | Aspire November 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £4,351,970.39 | Aspire November 13 Invoice charges for S05.01 Standard Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Data storage service | Information Management Services | ASPIRE | 5100073630 | £2,077,714.34 | Aspire November 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £1,878,599.00 | Aspire November 13 Invoice charges for S05.201 MOIS Legacy and New Contracts | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100073630 | £1,796,559.24 | Aspire Nov-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 | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £1,192,611.73 | Aspire November invoice charges for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100073630 | £1,171,442.74 | Aspire November 13 Invoice Charges for S07.1 - Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £1,146,451.03 | Aspire November invoice charges for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Telephone Support | Information Management Services | ASPIRE | 5100073630 | £1,141,715.47 | Aspire Nov-13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Data storage service | Information Management Services | ASPIRE | 5100073630 | £979,199.45 | Aspire November 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £941,215.86 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £687,892.06 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £662,471.80 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £641,684.92 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100073630 | £568,731.59 | ASPIRE November 13 Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £551,504.20 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software Licences | Information Management Services | ASPIRE | 5100073630 | £529,885.18 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £506,505.40 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £488,926.68 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £425,263.38 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Telephone Support | Information Management Services | ASPIRE | 5100073630 | £423,600.97 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Data storage service | Information Management Services | ASPIRE | 5100073630 | £412,521.85 | Aspire November 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Data storage service | Information Management Services | ASPIRE | 5100073630 | £406,520.10 | Aspire November 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Database analysis | Information Management Services | ASPIRE | 5100073630 | £393,630.43 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Elect Data Transf | Information Management Services | ASPIRE | 5100073630 | £392,566.58 | ASPIRE November 13 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £354,000.00 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £323,180.24 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £312,150.58 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £286,083.72 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Data input or prep | Information Management Services | ASPIRE | 5100073630 | £275,910.05 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £270,697.44 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software Licences | Information Management Services | ASPIRE | 5100073630 | £260,771.02 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100073630 | £256,320.70 | Aspire November 13 Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £251,236.49 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software licences | Information Management Services | ASPIRE | 5100073630 | £237,065.08 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software Licences | Information Management Services | ASPIRE | 5100073630 | £234,049.16 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £225,466.01 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £212,653.56 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | EDI design | Information Management Services | ASPIRE | 5100073630 | £196,563.04 | Aspire November Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £185,242.99 | Aspire November invoice charges for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £161,779.15 | Aspire November invoice charges for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £141,631.45 | Aspire November 13 Invoice charges for S05.21 Category A Building Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £135,278.80 | Aspire November 13 Invoice charges for S05.100 Service Wrap and Project | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £131,115.77 | Aspire November 13 Invoice charges for S05.81 Ongoing Consumables | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £129,937.22 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £129,886.40 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £125,825.57 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £123,777.35 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Conference Calling | Information Management Services | ASPIRE | 5100073630 | £108,192.76 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Install Services | Information Management Services | ASPIRE | 5100073630 | £105,606.68 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Data input or prep | Information Management Services | ASPIRE | 5100073630 | £96,743.14 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £94,668.44 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Telephone Support | Information Management Services | ASPIRE | 5100073630 | £93,766.51 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software Licences | Information Management Services | ASPIRE | 5100073630 | £92,732.59 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software Licences | Information Management Services | ASPIRE | 5100073630 | £80,043.16 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £78,595.58 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Conference Calling | Information Management Services | ASPIRE | 5100073630 | £78,312.34 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £78,087.17 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software Licences | Information Management Services | ASPIRE | 5100073630 | £67,686.41 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £67,041.68 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £67,023.67 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £65,792.74 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Data input or prep | Information Management Services | ASPIRE | 5100073630 | £60,615.79 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Physical Data Transf | Information Management Services | ASPIRE | 5100073630 | £60,564.64 | ASPIRE November 13 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Telephone Support | Information Management Services | ASPIRE | 5100073630 | £59,986.62 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £55,652.42 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £55,621.56 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software Licences | Information Management Services | ASPIRE | 5100073630 | £53,482.10 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £52,401.46 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software Licences | Information Management Services | ASPIRE | 5100073630 | £51,637.18 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £51,282.05 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £47,187.65 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £46,256.29 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Cloud & Collab | Information Management Services | ASPIRE | 5100073630 | £45,727.68 | Aspire November 13 Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £45,254.53 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £44,937.74 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £37,762.61 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £37,512.96 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Data storage service | Information Management Services | ASPIRE | 5100073630 | £37,180.90 | Aspire November 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100073630 | £34,586.38 | Aspire November 13 Invoice Charges for S07.12 - Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £34,122.76 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software Licences | Information Management Services | ASPIRE | 5100073630 | £34,105.26 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £32,543.76 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software Licences | Information Management Services | ASPIRE | 5100073630 | £31,578.95 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £26,065.20 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £25,457.80 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £25,231.38 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software Licences | Information Management Services | ASPIRE | 5100073630 | £23,684.21 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £22,722.32 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £22,023.31 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £19,035.43 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £17,240.53 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software Licences | Information Management Services | ASPIRE | 5100073630 | £14,003.44 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software Licences | Information Management Services | ASPIRE | 5100073630 | £13,683.79 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100073630 | £12,865.45 | ASPIRE November 13 Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £11,873.41 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £11,558.60 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £11,045.33 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £10,537.38 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £9,636.38 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £9,568.62 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £9,506.66 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £9,162.79 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £7,849.04 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £7,395.19 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software Licences | Information Management Services | ASPIRE | 5100073630 | £6,153.85 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £5,891.40 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £5,716.06 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £5,621.59 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £5,003.08 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £4,809.72 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £4,662.76 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £4,463.57 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £4,408.32 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £4,398.31 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £4,094.89 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Conference Calling | Information Management Services | ASPIRE | 5100073630 | £3,410.68 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100073630 | £3,154.80 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £2,904.25 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100073630 | £2,839.33 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £2,523.23 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £2,510.21 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £2,430.65 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £2,162.16 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £2,075.65 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £1,879.24 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Conference Calling | Information Management Services | ASPIRE | 5100073630 | £1,705.22 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £1,600.00 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £1,367.89 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100073630 | £1,353.13 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £1,265.18 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £1,205.38 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £1,202.00 | Aspire Nov-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 | 17/12/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100073630 | £976.55 | Aspire November 13 Invoice Charges for S07.7 - NTC Giro | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £965.20 | Aspire November invoice charges for S02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Software Licences | Information Management Services | ASPIRE | 5100073630 | £933.83 | Aspire November invoice charges for Annual maintenance of Kana Licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £903.25 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Conference Calling | Information Management Services | ASPIRE | 5100073630 | £852.73 | Aspire Nov-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £842.83 | Aspire November invoice charges for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Conference Calling | Information Management Services | ASPIRE | 5100073630 | £670.80 | Aspire Nov-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £659.46 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Conference Calling | Information Management Services | ASPIRE | 5100073630 | £639.32 | Aspire Nov-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100073630 | £594.34 | Aspire November 13 Invoice charges for S05.104 Managed Print Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £430.76 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £378.91 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100073630 | £310.67 | Aspire Nov-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 | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £222.13 | Aspire Nov-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 | 17/12/2013 | Conference Calling | Information Management Services | ASPIRE | 5100073630 | £106.61 | Aspire Nov-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 | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £66.31 | Aspire Nov-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 | 17/12/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100073630 | £58.78 | Aspire November invoice charges for S02.45 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £14.34 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100073630 | £0.55 | Aspire Nov-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | OHS | HR | RIGHT CORECARE | 5100074895 | £110,523.78 | Outsourced contract for Welfare and staff help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100074899 | £34,785.38 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100074899 | £20,098.32 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100074899 | £2,658.52 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100074899 | £1,512.78 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100074901 | £46,766.98 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100074901 | £26,042.98 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100074901 | £3,574.22 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100074901 | £1,960.22 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100074972 | £76,074.00 | Monthly IT support maintenance charge for Civil Service Fast Stream. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100074974 | £65,084.02 | Specialist Computer Centre (SCC) is the main IT contractor for the 2013 Civil Service Fast Stream intake. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100074991 | £29,423.06 | Payment for HMRC's industry standard procurement tool Emptoris which speeds up the procurement process and reduces the cost of sourcing. | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100075007 | £43,176.64 | Specialist Computer Centre (SCC) is the main IT contractor for the 2013 Civil Service Fast Stream intake. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100075064 | £516,955.25 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100075064 | £14,988.88 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100075097 | £181,803.83 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100075097 | £18,330.29 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2013 | Data output prod | Information Management Services | ASPIRE | 5100075224 | £26,093,643.68 | Aspire November invoice charges for non P2P charges - mainly Project development costs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700017281 | -£47,653.40 | Rent Credit received after commercial dissussions with Mapeley | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700017314 | -£54,687.63 | Rent Credit received after commercial dissussions with Mapeley | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700017316 | -£25,671.37 | Rent Credit received after commercial dissussions with Mapeley | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100073791 | £38,750.40 | Essential works carried out at Cambridge House Watford | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100073793 | £47,653.40 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100073807 | £83,868.83 | Essential works carried out at Barbara Ritchie House Livingstone | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100073810 | £101,567.66 | Essential works carried out at Windsor House Leeds | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100075144 | £42,926.88 | HMRC Apprenticeship programme – development programme for young apprentices aged 16-24 who are recruited into HMRC on fixed term contracts of 18 months and internal development for HMRC existing staff in Devolved Administrations. | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | Legal Service Sol's | Solicitors Office | OPUS 2 INTERNATIONAL LTD | 5100075196 | £36,732.00 | Costs incurred by Solicitors working on behalf of HMRC | EC4A 1BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | Legal Service Sol's | Solicitors Office | OPUS 2 INTERNATIONAL LTD | 5100075200 | £36,606.00 | Costs incurred by Solicitors working on behalf of HMRC | EC4A 1BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100075240 | £131,773.02 | Delivery of two days learning to 172 delegates at an external venue on 26th and 27th November 2013 in Nottingham as part of the Compliance Skills Development Programme (CSDP) | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100075243 | £118,705.46 | Delivery of two days learning to 94 delegates at an external venue on 1st and 2nd of October 2013 in Newcastle as part of the Compliance Skills Development Programme (CSDP) | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | Haulage Seized Goods | Specialist Investigations (SI) | TNT UK LTD | 5100075288 | £43,875.49 | Haulage of seized goods | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | OGD costs | Estates & Support Services | DWP | 5100075307 | £678,567.67 | 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 | 18/12/2013 | Proprietry sys maint | Information Management Services | DWP | 5100075308 | £191,454.13 | Charges for Live running testing support maintenance or changes to the Child Benefit computer system | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100075312 | £36,723.50 | 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 | 18/12/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100075405 | £10,475,911.01 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100075405 | £4,073,965.39 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2013 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100075435 | £60,328.64 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100075438 | £137,279.35 | December Monthly E Recruitment Service Charge for Civil Service Jobs | SW19 8DR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100075483 | £28,336.44 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2013 | Debt coll serv (DEL) | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100075538 | £39,113.94 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2013 | Proprietry sys maint | Information Management Services | DWP | 5100075553 | £257,724.66 | 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 | 20/12/2013 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100075558 | £37,056.84 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2013 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100075617 | £55,688.80 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2013 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100075627 | £33,648.07 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2013 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100075629 | £83,251.74 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2013 | Debt coll serv (DEL) | Debt Management & Banking | EQUITA LTD | 5100075754 | £25,072.54 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2013 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100075756 | £135,874.88 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2013 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100075787 | £113,116.24 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2013 | Rent | Estates & Support Services | CAPITA SYMONDS (NATIONAL GRID | 5100075828 | £70,527.61 | Monthly rent payment payable to the Landlord | WC2H 8AD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2013 | Landlord Charges | Estates & Support Services | CAPITA SYMONDS (NATIONAL GRID | 5100075828 | £28,557.11 | Standard Landlord Service Charge payable to the Landlord | WC2H 8AD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2013 | Rent | Estates & Support Services | JONES LANG LASALLE | 5100075831 | £50,400.00 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2013 | Landlord Charges | Estates & Support Services | JONES LANG LASALLE | 5100075831 | £20,437.80 | Standard Landlord Service Charge payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2013 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100075832 | £179,359.38 | Charges for accommodation provided under the Glasgow Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2013 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100075834 | £960,330.49 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2013 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV LTD | 5100075838 | £176,172.19 | Charges for accommodation provided under the Edinburgh Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2013 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100075870 | £124,500.00 | Monthly rent payment payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2013 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100075873 | £67,555.20 | Monthly rent payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2013 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100075873 | £41,404.80 | Monthly rent payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2013 | Rent | Estates & Support Services | DAVID FITZMAURICE | 5100075875 | £34,500.00 | Monthly rent payment payable to the Landlord | LU1 2BT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2013 | Rent | Estates & Support Services | VAIL WILLIAMS | 5100076582 | £192,184.50 | Monthly rent payment payable to the Landlord | RG6 1RA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2013 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100076890 | £436,314.20 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100076929 | £54,080.78 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100076929 | £19,080.57 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100076984 | £63,429.54 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2013 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100077005 | £872,691.88 | 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 | 24/12/2013 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100077020 | £46,328.05 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | DATABUILD LTD | 5100077024 | £35,892.00 | Research into what drives change in the waste management industry. | B1 3JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2013 | Debt coll serv (DEL) | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100077049 | £32,550.58 | Debt Collection Services | S9 2RX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2013 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100077163 | £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 | 24/12/2013 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100077165 | £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 | 24/12/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100077249 | £70,302.00 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2013 | Debt coll serv (DEL) | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100077291 | £31,839.58 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/12/2013 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100077399 | £79,371.90 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/12/2013 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100077399 | £3,653.10 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/12/2013 | Rent | Estates & Support Services | WESTFIELD | 5100077401 | £142,131.99 | Monthly rent payment payable to the Landlord | WC1V 6EA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/12/2013 | Landlord Charges | Estates & Support Services | WESTFIELD | 5100077401 | £4,353.81 | Standard Landlord Service Charge payable to the Landlord | WC1V 6EA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/12/2013 | Insurance | Estates & Support Services | WESTFIELD | 5100077401 | £1,195.50 | Quarterly Insurance charge for Merry Hill Contact Centre | WC1V 6EA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/12/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100077523 | £132,940.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/12/2013 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100077635 | £100,364.28 | Storage and disposal of seized goods | BT24 8LS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/12/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100077670 | £61,579.55 | Vehicle Fleet Services | SN5 6PE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/12/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100077677 | £65,929.69 | Vehicle Fleet Services | SN5 6PE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/12/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100077686 | £243,847.98 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/12/2013 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100077845 | £2,405,057.30 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/12/2013 | Security printing | Customs Directorate | WILLIAMS LEA LTD | 5100077858 | £37,702.42 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |