Transparency data
Departmental spend over £25,000: August 2013
Updated 27 September 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 | 01/08/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100023468 | -£160,075.12 | Credit note against invoice 22124 in relation to incorrect charges for Civil Service Jobs Portal and e-recruitment system used across Government. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100028573 | £108,721.58 | Service Charge in relation to Civil Service Jobs Portal and e-recruitment system used across Additional Demanding Authorities and Non Departmental Public Bodies. April to July charge. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100034710 | £459,687.29 | Service Charge in relation to Civil Service Jobs Portal and e-recruitment system used across Government. April to July charge. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2013 | Forensic Services | Criminal Investigations | LGC LTD | 5100034789 | £36,450.00 | Forensic Costs | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033618 | £56,000.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033618 | £53,996.13 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033620 | £47,653.40 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033621 | £103,076.70 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033626 | £30,810.70 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033626 | £27,232.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2013 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034001 | £44,468.50 | Partitioning/doors work at Custom Hse London | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2013 | Data Purchases | Risk & Intelligence | HOME OFFICE IMMIGRATION & NATIONALI | 5100035010 | £74,821.35 | HMRC access to Police National Computer | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2013 | Data Purchases | Risk & Intelligence | HOME OFFICE IMMIGRATION & NATIONALI | 5100035011 | £52,929.55 | HMRC access to Police National Computer | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2013 | Proprietry sys maint | Information Management Services | DWP | 5100035096 | £57,071.60 | Activation PINS & user ID card production recharges (June 13) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2013 | Gov Gateway RFC | PT Director | DWP | 5100035242 | £101,302.80 | RTI Programme costs associated with changes to the Government Gateway. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2013 | Gov Gateway RFC | PT Director | DWP | 5100035243 | £101,302.80 | RTI Programme costs associated with changes to the Government Gateway. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2013 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100035304 | £222,614.40 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2013 | Marketing Promotion | Corporate Communications | M4C | 5100035456 | £98,317.19 | Tax Credits 2013 July Radio media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2013 | Marketing Promotion | Corporate Communications | M4C | 5100035456 | £81.93 | Tax Credits 2013 July Radio media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2013 | Marketing Promotion | Corporate Communications | M4C | 5100035457 | £117,866.92 | Tax Credits 2013 media - Out of Home | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2013 | Marketing Promotion | Corporate Communications | M4C | 5100035457 | £95.11 | Tax Credits 2013 media - Out of Home | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2013 | Marketing Promotion | Corporate Communications | M4C | 5100035491 | £96,962.98 | Tax Credits 2013 media - June TV | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100035494 | £98,229.80 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100035496 | £87,371.27 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100035497 | £76,619.86 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100035498 | £66,179.27 | Delivery of learning at an external venue as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2013 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100035507 | £47,259.00 | 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 | 05/08/2013 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100035550 | £442,509.92 | Monthly invoice charge for the properties HMRC occupy on the Communities and Local Government estate | SW1E 5DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2013 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100035550 | £89,352.97 | Monthly invoice charge for the properties HMRC occupy on the Communities and Local Government estate | SW1E 5DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2013 | Gov Gateway RFC | PT Director | DWP | 5100035662 | £101,302.80 | RTI Programme costs associated with changes to the Government Gateway. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100035705 | £29,982.02 | Costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100035717 | £89,045.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100036014 | £53,032.20 | Monthly system maintenance charge that HMRC pay to WCN for the upkeep of the website ‘CS Jobs’. This relates to June and July 2013 payments | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100036173 | £26,358.00 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2013 | OHS | HR | RIGHT CORECARE | 5100036278 | £110,523.78 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100036349 | £42,136.66 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2013 | Grant in Aid Funding | PT Customer Product & Process | CITIZENS ADVICE BUREAU | 5100036373 | £100,000.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | N1 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2013 | Grant in Aid Funding | PT Customer Product & Process | CITIZENS ADVICE BUREAU | 5100036374 | £46,050.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | N1 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036420 | £1,000,487.28 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036420 | £155,323.50 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036420 | £150,843.86 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036420 | £133,367.56 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036420 | £122,828.84 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036420 | £51,886.62 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036420 | £35,512.59 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036420 | £5,271.87 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036420 | £2,882.61 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036420 | £2,392.69 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Electricity | Estates & Support Services | OGC BUYING SOLUTIONS | 5100036431 | £67,429.22 | Utility payment | L3 1PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100036447 | £716,758.72 | Payment for mail delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100036447 | £25,085.35 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100036481 | £154,569.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100036481 | £69,514.13 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100036481 | £40,961.53 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100036481 | £32,769.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100036481 | £15,220.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100036481 | £12,167.99 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100036481 | £9,959.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100036481 | £7,509.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100036481 | £7,108.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100036481 | £6,585.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | HR | TNT UK LTD | 5100036481 | £6,385.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100036481 | £6,224.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100036481 | £5,461.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100036481 | £3,815.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100036481 | £3,453.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100036481 | £3,292.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Central Tax & Strategy | TNT UK LTD | 5100036481 | £2,971.73 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100036481 | £2,730.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100036481 | £2,088.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100036481 | £2,007.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100036481 | £1,526.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | HMRC Change Programme | TNT UK LTD | 5100036481 | £1,526.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100036481 | £1,204.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100036481 | £803.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Anti-Money Laundering Supervision | TNT UK LTD | 5100036481 | £602.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100036481 | £602.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100036481 | £522.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100036495 | £100,220.66 | Oil sampling costs for RFTU | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100036609 | £76,074.00 | Specialist Computer Centre (SCC) is the main IT contractor for the 2013 Civil Service Fast Stream intake. The invoice covers the monthly support maintenance charge for July in accordance with the terms and conditions of the contract. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Debt collection serv | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100036635 | £103,738.61 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2013 | Debt collection serv | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100036753 | £81,387.36 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2013 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100035465 | £57,789.48 | Internal finish work carried out at Waterside Hse Sunderland | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2013 | Security services | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100035467 | £42,368.04 | Security Services for HMRC estate | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100037291 | £72,616.21 | 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 | 09/08/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100037292 | £52,521.35 | 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 | 09/08/2013 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100037333 | £32,926.08 | Photocopying and materials for legal work | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2013 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100037413 | £70,220.17 | Monthly charges for facilities management of the Nottingham estate | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2013 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100037442 | £419,859.78 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2013 | Oth PFI unitary chrg | Estates & Support Services | LR STOCKPORT LTD | 5100037444 | £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 | 12/08/2013 | Security printing | Customs Directorate | WILLIAMS LEA LTD | 5100038126 | £26,329.50 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2013 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100038127 | £31,968.00 | Outsources services for strage and disposal of seized goods in NI | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2013 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100038199 | £766,092.75 | Property valuations in respect of Inheritance Tax and other Tax cases - July Payment | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2013 | Oth PFI unitary chrg | Estates & Support Services | LR (MANCHESTER) LTD | 5100038936 | £1,206,122.73 | Charges for accommodation provided under the Manchester Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Legal Serv's Credit | Specialist Investigations (SI) | KENNEDYS LAW LLP | 5100012485 | -£3,175.00 | Credit incorrectly posted to SI and moved to Sols - Relates to legal costs | EC3M 5AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Legal Service Sol's | Specialist Investigations (SI) | KENNEDYS LAW LLP | 5100012485 | -£107,111.21 | Credit incorrectly posted to SI and moved to Sols - Relates to legal costs | EC3M 5AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Legal Service Sol's | Solicitors Office | KENNEDYS LAW LLP | 5100012506 | -£61,736.69 | Costs incurred by Solicitors working on behalf of HMRC | EC3M 5AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Legal Service Sol's | Solicitors Office | KENNEDYS LAW LLP | 5100012565 | £78,500.61 | Costs incurred by Solicitors working on behalf of HMRC | EC3M 5AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Legal Service Sol's | Solicitors Office | KENNEDYS LAW LLP | 5100012568 | £55,169.69 | Costs incurred by Solicitors working on behalf of HMRC | EC3M 5AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Data Purchases | S&ID | FINANCIAL TIMES LTD | 5100035699 | £98,710.80 | Corporate Subsciptions to online Financial Times | SE1 9HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Marketing Promotion | Corporate Communications | M4C | 5100038798 | £45,544.79 | Tax Credits 2013 media - July Radio | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Marketing Promotion | Corporate Communications | M4C | 5100038798 | £37.95 | Tax Credits 2013 media - July Radio | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Legal Service Sol's | Solicitors Office | KENNEDYS LAW LLP | 5100038805 | £172,461.92 | Costs incurred by Solicitors working on behalf of HMRC | EC3M 5AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100038837 | £25,718.24 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100038968 | £112,826.17 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100038968 | £83,945.55 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100038968 | £34,436.96 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100038968 | £26,412.72 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100038968 | £9,424.79 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100038987 | £24,402.28 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100038987 | £14,049.13 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100038987 | £4,824.49 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100038987 | £984.99 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100038987 | £528.50 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100039027 | £101,213.42 | Costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Debt collection serv | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100039031 | £74,567.00 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Equipment & machiner | Debt Management & Banking | OPEX CORPORATION | 5100039085 | £46,212.14 | Office Machinery Maintenance | BL1 4AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Rent | Estates & Support Services | MJ MAPP | 5100039211 | £249,408.00 | Monthly rent payment payable to the Landlord | W1W 5QZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100039253 | £3,230,399.91 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100039253 | £615,314.27 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2013 | Prof bodies subs | Customs Directorate | WORLD CUSTOMS ORGANIZATION | 1900142073 | £440,549.35 | Annual Suscription to World Customs Organization | 1210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100039224 | £50,863.68 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2013 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100039262 | £38,571.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | NW5 2LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2013 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100039265 | £31,471.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | NW5 2LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2013 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100039268 | £31,721.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | NW5 2LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2013 | OGD costs | Estates & Support Services | DTZ (DEFRA BIRMINGHAM) | 5100039272 | £344,821.79 | 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 | 14/08/2013 | OGD costs | Estates & Support Services | DTZ (DEFRA BIRMINGHAM) | 5100039272 | £60,850.90 | 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 | 14/08/2013 | Legal Service Sol's | Estates & Support Services | NORTON ROSE LLP | 5100039284 | £46,477.80 | This cost relates to work carried out by Norton Rose for specialist legal services of one of our suppliers | SE1 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2013 | Legal Service Sol's | Estates & Support Services | NORTON ROSE LLP | 5100039284 | £60.00 | This cost relates to work carried out by Norton Rose for specialist legal services of one of our suppliers | SE1 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100039392 | £61,971.11 | Fleet mgmt services | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2013 | OGD costs | Estates & Support Services | DWP | 5100039473 | £556,995.65 | 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 | 14/08/2013 | Bank Charges CSH/CHQ | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100039498 | £27,725.59 | Monthly bank charges for tax credit payments by cashcheque. | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2013 | Solicitors Fees | Specialist PT | MINISTRY OF JUSTICE | 5100039525 | £72,535.00 | Qtr 1 invoice -official solicitor re Child Trust Fund | SW1E 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2013 | Cycle to Work | HR | CYCLESCHEME LTD | 1900142081 | £28,112.26 | Provision of Cycle to work scheme | HP23 5QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2013 | Cycle to Work | HR | CYCLESCHEME LTD | 1900142081 | £679.88 | Provision of Cycle to work scheme | HP23 5QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2013 | PRS Music Licence | S&ID | PPL | 5100039562 | £60,078.67 | The licence is a statutory requirement for the playing of music to two or more people. This includes music on TV (e.g press office watching news) and training DVDs with intro music. | W1F 9DE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2013 | OGD costs | Estates & Support Services | DWP | 5100039577 | £35,590.62 | 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 | 15/08/2013 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100039598 | £25,962.53 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2013 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100039599 | £62,500.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2013 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100039603 | £30,468.89 | Employer Orderline | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2013 | Water | Estates & Support Services | NORTHUMBRIAN WATER | 5100039650 | £26,807.24 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2013 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100039661 | £104,858.56 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2013 | Debt collection serv | Debt Management & Banking | TDX GROUP LTD | 5100039662 | £302,498.12 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2013 | Proprietry sys maint | Information Management Services | DWP | 5100039682 | £266,136.27 | 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 | 15/08/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100039748 | £95,540.63 | Specialist Computer Centre (SCC) is the main contractor for recruitment of the 2013 Civil Service Fast Stream intake. The invoice covers FS assessor fees & T&S and candidate T&S for attending FS assessment events in accordance with the terms and conditions of the contract. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2013 | Legal Service Sol's | Solicitors Office | FRONTIER ECONOMICS | 5100039768 | £89,532.00 | Costs incurred by Solicitors working on behalf of HMRC | WC1V 6DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Data storage service | Information Management Services | ASPIRE | 5100036496 | £14,258,505.85 | Aspire July 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £4,370,939.96 | Aspire Monthly Charge S05.01 Standard Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | EDI design | Information Management Services | ASPIRE | 5100036496 | £3,483,351.01 | ASPIRE July Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Data storage service | Information Management Services | ASPIRE | 5100036496 | £2,076,211.39 | Aspire July 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100036496 | £1,893,561.74 | Aspire July-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 | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £1,878,599.00 | Aspire S05.200 Managed Office Infrastructure charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100036496 | £1,738,512.60 | ASPIRE July Invoice Charges for S07.1 - Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Telephone Support | Information Management Services | ASPIRE | 5100036496 | £1,475,993.57 | Aspire July-13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £1,359,802.67 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Software Licences | Information Management Services | ASPIRE | 5100036496 | £1,204,878.06 | Aspire July invoice annual Pega command licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £1,149,048.86 | Aspire July invoice S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Software Licences | Information Management Services | ASPIRE | 5100036496 | £1,148,630.62 | Aspire July invoice annual SAP licence charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £1,085,692.70 | Aspire July invoice S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100036496 | £1,084,401.61 | ASPIRE July Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Data storage service | Information Management Services | ASPIRE | 5100036496 | £924,174.77 | Aspire July 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Data input or prep | Information Management Services | ASPIRE | 5100036496 | £804,539.58 | Aspire July 13 Invoice charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £668,523.06 | Aspire July invoice S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £658,042.46 | Aspire July invoice S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £596,644.26 | Aspire July invoice S02.77 National Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100036496 | £583,985.20 | ASPIRE July 13 Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £551,504.20 | Aspire S05.202 Managed Office Infrastructure Project services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £506,505.40 | Aspire S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £493,575.10 | Aspire July invoice S02.49 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Telephone Support | Information Management Services | ASPIRE | 5100036496 | £423,600.97 | Aspire July-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Data storage service | Information Management Services | ASPIRE | 5100036496 | £406,520.10 | Aspire July 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Database analysis | Information Management Services | ASPIRE | 5100036496 | £393,630.43 | Aspire July-13 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £389,811.67 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £354,000.00 | Aspire S05.190 Fujitsu Managed Print Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £323,180.24 | Aspire S05.82 Enhance Network Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Install Services | Information Management Services | ASPIRE | 5100036496 | £287,807.68 | Aspire S06 Invoice Charges for July 2013 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £277,920.55 | Aspire S05.02 Mobile Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £270,697.44 | Aspire S05.199 Ongoing Consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £251,236.49 | Aspire July invoice S02.49 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £226,741.36 | Aspire S05.06 Price Reduction | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £223,106.95 | Aspire S05.21 Category A Building Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £185,242.99 | Aspire July invoice S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £170,642.26 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £161,440.99 | Aspire July invoice S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £153,846.16 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Data input or prep | Information Management Services | ASPIRE | 5100036496 | £143,048.80 | Aspire July 13 Invoice Charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £141,186.80 | Aspire S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £135,278.80 | Aspire S05.100 Service Wrap and Project | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £131,115.77 | Aspire S05.80 Ongoing Run Service Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £129,886.40 | Aspire s05.31 Rollout Standard / Mobile workstation | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £125,825.57 | Aspire S05.105 Managed Print service monthly charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £124,567.06 | Aspire July invoice S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £121,281.13 | Aspire S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Software Licences | Information Management Services | ASPIRE | 5100036496 | £118,498.10 | Aspire July invoice Annual support of Autonomy e-Discovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Conference Calling | Information Management Services | ASPIRE | 5100036496 | £102,436.80 | Aspire July-13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Data storage service | Information Management Services | ASPIRE | 5100036496 | £96,709.03 | Aspire July 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £94,668.44 | Aspire S05.104 Managed Print service monthly charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100036496 | £94,667.56 | ASPIRE July Invoice Charges for S07.12 - Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Software Licences | Information Management Services | ASPIRE | 5100036496 | £92,732.59 | Aspire July invoice monthly charge for BEA weblogic licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £89,722.48 | Aspire S05.990 Ramp down of Fujitsu Service desk | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Conference Calling | Information Management Services | ASPIRE | 5100036496 | £78,312.34 | Aspire July-13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £77,814.00 | Aspire July invoice S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £76,617.85 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £76,404.80 | Aspire S05.81 Ongoing Consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Software Licences | Information Management Services | ASPIRE | 5100036496 | £72,745.33 | Aspire July invoice Support of 55000 e-rooms licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £67,023.67 | Aspire S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £65,792.74 | Aspire S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Telephone Support | Information Management Services | ASPIRE | 5100036496 | £59,986.62 | Aspire July-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Software Licences | Information Management Services | ASPIRE | 5100036496 | £59,156.10 | Aspire July invoice Software maintenance & support for Bank Wizard 2 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £56,976.14 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Data input or prep | Information Management Services | ASPIRE | 5100036496 | £54,804.98 | Aspire July 13 Invoice charges for S03.11 Caseflow scanning service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Software Licences | Information Management Services | ASPIRE | 5100036496 | £54,582.06 | Aspire July invoice Annual Support of CFMC Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Software Licences | Information Management Services | ASPIRE | 5100036496 | £51,637.18 | Aspire July invoice monthly charge for Warm support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £46,624.28 | Aspire S05.07 File and Print Servers and Application Servers | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £45,254.53 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Software coding | Information Management Services | ASPIRE | 5100036496 | £45,086.45 | Aspire July invoice Annual Atos Hosting charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £42,254.08 | Aspire S05.56 Contract Change Notification | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Cloud & Collab | Information Management Services | ASPIRE | 5100036496 | £40,344.66 | ASPIRE July Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Data storage service | Information Management Services | ASPIRE | 5100036496 | £37,180.90 | Aspire July 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £36,362.78 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £35,612.33 | Aspire S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £34,122.76 | Aspire S05.58 Cable talk | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Software Licences | Information Management Services | ASPIRE | 5100036496 | £23,161.20 | Aspire July invoice monthly charge for Warm support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £22,722.32 | Aspire S05.106 Managed Print service monthly charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £19,035.43 | Aspire S05.101 Managed Print service monthly charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £16,942.01 | Aspire S05.70 Monthly desktop charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £14,922.35 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £14,798.77 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £13,861.20 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100036496 | £12,865.45 | ASPIRE July 13 Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £11,894.50 | Aspire S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £11,873.41 | Aspire S05.102 Managed Print service monthly charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £11,045.33 | Aspire July invoice S02.47 Nat Systems - Normal (Pass Mods) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £10,852.78 | Aspire S05.62 sRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100036496 | £10,576.39 | ASPIRE July Invoice Charges for S07.4 - Microfiche production | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Telephone Support | Information Management Services | ASPIRE | 5100036496 | £10,532.46 | Aspire July-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £8,525.54 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £8,041.69 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £7,128.95 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £6,996.20 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £5,917.30 | Aspire S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Software Licences | Information Management Services | ASPIRE | 5100036496 | £5,778.95 | Aspire July invoice Support of Atlantic 3100 kit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Software Licences | Information Management Services | ASPIRE | 5100036496 | £5,598.00 | Aspire July invoice quarterly charge for Warm support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Software Licences | Information Management Services | ASPIRE | 5100036496 | £4,942.74 | Aspire July invoice Annual Support of Fitz Software | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £4,780.21 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £4,463.57 | Aspire July invoice S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £4,408.32 | Aspire July invoice S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £4,398.31 | Aspire July invoice S02.49 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £4,280.56 | Aspire S05.59 Enhanced Support of GBS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £4,234.93 | Aspire S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100036496 | £4,234.79 | ASPIRE July Invoice Charges for S07.2 - Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £4,094.89 | Aspire S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Conference Calling | Information Management Services | ASPIRE | 5100036496 | £3,410.68 | Aspire July-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £2,830.76 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £2,523.23 | Aspire July invoice S02.48 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £2,510.21 | Aspire July invoice S02.27 Nat Systems - Normal (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £2,271.64 | Aspire S05.25 Category C Building uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £2,162.16 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £1,868.74 | Aspire S05.66 Hard Disk Encryption Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £1,836.16 | Aspire S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Conference Calling | Information Management Services | ASPIRE | 5100036496 | £1,705.22 | Aspire July-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100036496 | £1,492.06 | Aspire July-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 | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £1,367.89 | Aspire July invoice S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100036496 | £1,290.97 | ASPIRE July Invoice Charges for S07.7 - NTC Giro | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £1,230.77 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £1,202.00 | Aspire July invoice S02.28 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £965.20 | Aspire July invoice S02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Conference Calling | Information Management Services | ASPIRE | 5100036496 | £852.73 | Aspire July-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £842.83 | Aspire July invoice S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Conference Calling | Information Management Services | ASPIRE | 5100036496 | £670.80 | Aspire July-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Conference Calling | Information Management Services | ASPIRE | 5100036496 | £639.32 | Aspire July-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £602.17 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100036496 | £594.34 | Aspire S05.103 Managed Print service monthly charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £222.13 | Aspire July invoice S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100036496 | £207.11 | Aspire July-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 | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £205.51 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100036496 | £133.75 | Aspire July-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 | 16/08/2013 | Conference Calling | Information Management Services | ASPIRE | 5100036496 | £106.61 | Aspire July-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £66.31 | Aspire July invoice S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100036496 | £58.78 | Aspire July invoice S02.45 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £10.60 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100036496 | £0.36 | Aspire July-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100039904 | £139,687.36 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100039905 | £144,438.15 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100039905 | £18,667.75 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100039906 | £463,193.33 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100039906 | £170,453.56 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100039907 | £155,855.21 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100039907 | £129,716.41 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100039934 | £50,325.44 | Department for Transport WCN E-Recruitment System charges following Go-Live. Implementation and monthly fee. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD | 5100039978 | £26,748.95 | SkyScape Storage Charges | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100040017 | £65,525.14 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2013 | Data output prod | Information Management Services | ASPIRE | 5100040252 | £21,784,023.47 | Aspire July invoice non P2P related costs - mainly Project costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2013 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100040401 | £111,061.80 | 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 | 19/08/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100040458 | £39,751.01 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100040484 | £25,515.00 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2013 | Software coding | Information Management Services | SPECIALIST COMPUTER CTR | 5100041077 | £26,380.50 | Charges for Benchmarking Systems & Service Integrator Role | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2013 | Periodicals | Specialist PT | ART MARKET RESEARCH | 5100038148 | £26,400.00 | Database subsciption used by valuation team | W10 5UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2013 | Gov Gateway RFC | PT Director | DWP | 5100041260 | £101,302.80 | RTI Programme costs associated with changes to the Government Gateway. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2013 | Electricity | Estates & Support Services | EDF ENERGY | 5100041307 | £382,011.38 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2013 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100041337 | £51,926.22 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2013 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100041338 | £72,731.44 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2013 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100041426 | £900,459.16 | Aspire July 13 Invoice charges for Contract payment July-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 | 21/08/2013 | Software coding | Information Management Services | EQUAL EXPERTS | 5100040416 | £77,940.00 | Charges for "Alpha Delivery" first full iteration of lifecycle development for Tax for My Business & New Digital Tax Platform | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100041441 | £53,196.12 | Costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2013 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100041451 | £29,423.06 | Payment for HMRC's Emptoris application | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2013 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100041756 | £179,359.38 | Charges for accommodation provided under the Stockport Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2013 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV LTD | 5100041757 | £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 | 21/08/2013 | Rent | Estates & Support Services | L & R MANCHESTER | 5100041764 | £322,035.29 | Monthly rent payment payable to the Landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2013 | Rent | Estates & Support Services | L & R MANCHESTER | 5100041764 | £90,830.46 | Monthly rent payment payable to the Landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2013 | Min AW non-struc VAT | Estates & Support Services | MJF BUSINESS SERVICES LTD | 5100041813 | £66,673.80 | Disposals & Site clearance at Queen's Dock Liverpool | UB8 2YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2013 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100042083 | £1,028,736.40 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Marketing Promotion | Corporate Communications | M4C | 5100041904 | £687,778.75 | Tax Credits 2013 media - July TV | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Marketing Promotion | Corporate Communications | M4C | 5100041904 | £573.15 | Tax Credits 2013 media - July TV | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100041926 | £124,638.38 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100041926 | £62,869.56 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100041926 | £61,891.76 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100041926 | £27,158.90 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100041926 | £9,242.17 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100041926 | £1,846.92 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100041955 | £18,746.74 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100041955 | £11,535.74 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100041955 | £1,827.20 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100041955 | £1,585.23 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100041955 | £1,253.63 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100042005 | £225,676.23 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100042005 | £23,141.70 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100042031 | £51,674.79 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Haulage Seized Goods | Specialist Investigations (SI) | TNT UK LTD | 5100042041 | £29,190.82 | Outsorces services for haulage of seized goods | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042103 | £10,667,481.80 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042103 | £4,148,465.13 | 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 | 22/08/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042107 | -£7,626.52 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100042107 | -£19,611.03 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Marketing Promotion | Corporate Communications | M4C | 5100042116 | £50,812.10 | Tax Credits 2013 media - Video on demand | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Marketing Promotion | Corporate Communications | M4C | 5100042116 | £41.97 | Tax Credits 2013 media - Video on demand | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100042119 | £272,231.71 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100042207 | £59,408.21 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100042207 | £25,593.64 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2013 | Rent | Estates & Support Services | WESTFIELD | 5100042707 | £142,120.70 | Monthly rent payment payable to the Landlord | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2013 | Landlord Charges | Estates & Support Services | WESTFIELD | 5100042707 | £4,510.60 | Standard Landlord Service Charge payable to the Landlord | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2013 | Insurance | Estates & Support Services | WESTFIELD | 5100042707 | £1,138.50 | Quarterly insurance charge for Merry Hill Contact Centre | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2013 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100042708 | £67,555.20 | Monthly rent payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2013 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100042708 | £41,404.80 | Monthly rent payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100042722 | £151,435.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100042728 | £31,842.00 | High Court Costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100042737 | £157,481.95 | Stabilisation work undertaken for UK Border Force | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100042737 | £51,202.61 | Build & Test Phase for SOC 16 – Evidence Exploitation | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100042737 | £47,784.62 | Viability phase of MOSS (Mini One Stop Shop) | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100042737 | £16,597.24 | Charges for Test phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100042737 | £10,102.26 | Peformance testing for development projects | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100042737 | £5,845.32 | Delivery management for development projects | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100042737 | £3,247.40 | Charges for Build & Test phase of SR060 SOC 34 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100042737 | £1,948.44 | Charges for Build phase of Tackling VAT Evasion on Imported vehicles (NoMoT) | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100042811 | £43,139.62 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100042833 | £76,074.00 | Specialist Computer Centre (SCC) is the main IT contractor for the 2013 Civil Service Fast Stream intake. The invoice covers the monthly support maintenance charge for August in accordance with the terms and conditions of the contract. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Cross Government Ser | HR | CABINET OFFICE | 5100042834 | £1,339,210.20 | CS Employee Policy - HR Shared Expert Services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Cross Government Ser | HR | CABINET OFFICE | 5100042834 | £1,084,611.60 | CS Learning - HR Shared Expert Services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Cross Government Ser | HR | CABINET OFFICE | 5100042834 | £929,257.20 | CS Resourcing - HR Shared Expert Services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Cross Government Ser | HR | CABINET OFFICE | 5100042834 | £107,803.80 | CS Organisation Development & Design - HR Shared Expert Services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100042858 | £3,858,989.88 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100042860 | -£80,514.55 | Reimbursement for below forecast postal services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100042909 | £54,632.40 | Research with employers taking part in the PAYE Real Time Information Pilot after the end of the first year of RTI. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2013 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100043130 | £95,220.00 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2013 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100043133 | £104,796.09 | Monthly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2013 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100043133 | £48,031.23 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2013 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100043133 | £15,107.90 | Monthly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2013 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100043133 | £7,177.08 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2013 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100043199 | £171,172.32 | Outsources services for strage and disposal of seized goods in UK mainland | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2013 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100043200 | £62,897.88 | Outsources services for strage and disposal of seized goods in NI | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2013 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100043281 | £75,457.20 | Forensic Costs | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2013 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100043396 | £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 | 30/08/2013 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100043437 | £273,046.06 | Monthly rent payment payable to the Landlord | NG1 7DT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2013 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON | 5100043437 | £2,758.04 | Monthly rent payment payable to the Landlord | NG1 7DT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2013 | Rent | Estates & Support Services | GVA GRIMLEY LLP | 5100043442 | £212,653.34 | Monthly rent payment payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2013 | Landlord Charges | Estates & Support Services | GVA GRIMLEY LLP | 5100043442 | £86,239.20 | Standard Landlord Service Charge payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2013 | Rent | Estates & Support Services | GVA GRIMLEY LLP | 5100043442 | £426.16 | Monthly rent payment payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2013 | CHURN | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100043444 | £29,053.52 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2013 | Gov Bank Serv Charge | Finance & Internal Audit | CITIBANK NA | 5100044407 | £47,061.92 | Government Banking Service: Bank Charges | E14 5LB | Not set | Not set | Not set | Not set |