Transparency data
Departmental spend over £25,000: June 2013
Updated 1 August 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 | 03/06/2013 | Marketing Promotion | Corporate Communications | GFK NOP LTD | 5100017667 | £49,200.00 | Self Assessment Research and Tracking Costs | SE1 9UL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2013 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100017750 | £173,755.20 | Outsourced services for storing and disposing of seized goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100017804 | £82,821.66 | Delivery of 2 days learning at an external venue on 8th 9th April 2013 in Liverpool as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100017807 | £84,780.29 | Delivery of 2 days learning at an external venue on 23rd & 24th April 2013 in Leeds as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100017808 | £86,601.36 | Delivery of 2 days learning at an external venue on 17th & 18th April 2013 in Manchester as part of the Compliance Skills Development Development Programme(CSDP) "48" | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2013 | Travel Service Booking Fees | HR | CALDER CONFERENCES LTD | 1900065073 | £39,886.22 | Enforcement & Compliance training event | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2013 | Government Procurement Service (GPS) Fees | HR | CALDER CONFERENCES LTD | 1900065073 | £199.38 | Enforcement & Compliance training event | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2013 | Travel Service Booking Fees | HR | CALDER CONFERENCES LTD | 1900065073 | £1.20 | Enforcement & Compliance training event | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2013 | Depart Booklet Stk | Information Management Services | WILLIAMS LEA LTD | 5100017893 | £26,925.08 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2013 | Depart Booklet Stk | Information Management Services | WILLIAMS LEA LTD | 5100017894 | £26,925.08 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2013 | Depart Booklet Stk | Information Management Services | WILLIAMS LEA LTD | 5100017895 | £26,925.08 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2013 | Depart Booklet Stk | Information Management Services | WILLIAMS LEA LTD | 5100017896 | £26,925.08 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2013 | Maj AW consultancy | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100018184 | £25,952.09 | Essential works carried out for improvements of 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2013 | Rent | Estates & Support Services | WESTFIELD | 5100018187 | £141,900.00 | Monthly rent payment payable to the Landlord | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2013 | Landlord Charges | Estates & Support Services | WESTFIELD | 5100018187 | £4,503.60 | Standard Landlord Service Charge payable to the Landlord | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2013 | Insurance | Estates & Support Services | WESTFIELD | 5100018187 | £1,366.20 | Quarterly Insurance charge for Merry Hill Contact Centre | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | County Court Costs | Debt Management & Banking | RBSG CENTRAL | 1900069729 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | Depart Booklet Stk | Information Management Services | WILLIAMS LEA LTD | 5100017897 | £26,925.08 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100018306 | £136,655.26 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100018306 | £133,893.95 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100018306 | £49,322.63 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100018306 | £36,520.30 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100018306 | £9,379.44 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100018325 | £38,075.84 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100018325 | £15,145.80 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100018325 | £3,455.85 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100018325 | £1,012.54 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100018325 | £825.33 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100018366 | £105,000.00 | Specialist Telecommunications services | SW1P 7XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | Debt collection serv | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100018461 | £91,308.36 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | Proprietry sys maint | Information Management Services | DWP | 5100018473 | £68,405.62 | Activation PINS & user ID card production recharges (Apr 13) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2013 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100018610 | £410,934.36 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Gov Bank Serv Charge | Finance & Internal Audit | CITIBANK NA | 5100018645 | £25,529.15 | Government Banking Service: Bank Charges | E14 5LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100018707 | £26,516.10 | Monthly charge for maintenance of Civil Service Jobs website - April 2013 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100018710 | £26,516.10 | Monthly charge for maintenance of Civil Service Jobs website - May 2013 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100018858 | £125,470.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018884 | £1,147,948.52 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018884 | £432,829.52 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018884 | £136,872.88 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018884 | £124,363.62 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018884 | £91,595.10 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018884 | £59,804.60 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018884 | £23,271.19 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018884 | £2,478.77 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018884 | £642.37 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018884 | £438.84 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Proprietry sys maint | Information Management Services | DWP | 5100018902 | £178,961.34 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2013 | Proprietry sys maint | Information Management Services | DWP | 5100018902 | £20,379.16 | 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 | 07/06/2013 | Electricity | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100018879 | £68,942.45 | Utility payment | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2013 | Legal Service Sol's | Solicitors Office | STRUTT AND PARKER LLP | 5100018947 | £29,293.91 | Costs incurred by Solicitors working on behalf of HMRC | BN3 7ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2013 | Legal Info Services | Debt Management & Banking | SPECIALIST COMPUTER CTR | 5100019044 | £33,008.57 | Credit Searches | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2013 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100019052 | £49,967.77 | 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 | 10/06/2013 | Software coding | Information Management Services | EQUAL EXPERTS | 5100019057 | £150,750.00 | "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 | 10/06/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | CAPITA RESOURCING LTD | 5100019058 | £27,324.00 | Development and updating of the Computable General Equilibrium model. | SL6 1DP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100019065 | £61,170.93 | Fleet mgmt services | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2013 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100019075 | £766,092.75 | Property valuations in respect of Inheritance Tax and other Tax cases - April Payment | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100019078 | £28,965.18 | 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 | 10/06/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100019080 | £63,726.55 | 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 | 11/06/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100019356 | £774,979.26 | Payment for mail delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100019356 | £90,542.69 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100019434 | £89,489.16 | Payment to Foreign & Commonwealth Office for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2013 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100019457 | £133,642.50 | Monthly rent payment payable to the Landlord | W1U 1QS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2013 | Oth PFI unitary chrg | Estates & Support Services | LR STOCKPORT LTD | 5100019462 | £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 | 12/06/2013 | Oth PFI unitary chrg | Estates & Support Services | LR (MANCHESTER) LTD | 5100019464 | £844,980.41 | Charges for accommodation provided under the Manchester Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100019467 | £68,775.60 | A survey of customer's experience of dealing with HMRC and the tax system. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2013 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100019468 | £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 | 12/06/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100019561 | £243,351.48 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100019562 | £118,585.07 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100019622 | £89,358.26 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100019659 | £59,946.68 | Fleet mgmt services | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100019898 | £435,370.81 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2013 | IT consultancy | PT Change | APTO SOLUTIONS LTD | 5100019944 | £32,400.00 | Benefits in Kind iForms project deveopment of BIK suite of forms | BS8 2LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2013 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100019950 | £291,718.68 | Outsourced services for storing and disposing of seized goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2013 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100019997 | £90,000.00 | 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 | 13/06/2013 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100020011 | £100,227.36 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100020014 | £187,500.00 | ONS led survey of household assets and wealth. | NP10 8XG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100020015 | £36,370.08 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100020015 | £15,098.95 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100020035 | £31,827.27 | 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 | 14/06/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100020121 | £269,420.67 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100020155 | £219,077.84 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100020155 | £18,074.79 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100020162 | £38,668.66 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100020164 | £30,842.17 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100020224 | £49,171.42 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020237 | £111,089.18 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020237 | £62,605.35 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020237 | £23,381.64 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020237 | £18,900.69 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020237 | £9,395.39 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100020253 | £17,005.75 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100020253 | £13,497.30 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100020253 | £1,037.30 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100020253 | £998.77 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100020253 | £991.30 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100020277 | £26,419.94 | Essential works carried out for improvements of 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100020278 | £47,082.44 | 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 | 14/06/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100020282 | £65,867.94 | 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 | 14/06/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100020286 | £30,961.56 | 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 | 14/06/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100020289 | £113,194.43 | Specialist Computer Centre (SCC) is the main contractor for recruitment of the 2013 Civil Service Fast Stream intake. This invoice is part payment for the upgrading of the psychometric tests e-tray exercises and evaluations. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Rent | Estates & Support Services | LEGAT OWEN | 5100020290 | £58,987.50 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100020290 | £31,368.92 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100020292 | £48,642.34 | 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 | 14/06/2013 | Business Rates | Estates & Support Services | IPSWICH BOROUGH COUNCIL | 5100020366 | £33,677.21 | Business rates payable for 2013/14 | IP1 2EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Business Rates | Estates & Support Services | IPSWICH BOROUGH COUNCIL | 5100020366 | £1,330.29 | Business rates payable for 2013/14 | IP1 2EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV LTD | 5100020381 | £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 | 14/06/2013 | Legal Serv's Credit | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100020389 | £32,095.56 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Legal Serv's Credit | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100020389 | £2.00 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100020416 | £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 | 14/06/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100020443 | £3,913,471.59 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100020444 | -£68,475.44 | Reimbursement for below forecast postal services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100020754 | £94,162.50 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100020765 | £124,500.00 | Monthly rent payment payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100020947 | £3,180,539.53 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100020947 | £605,817.06 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2013 | Proprietry sys maint | Information Management Services | DWP | 5100020953 | £188,356.50 | 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 | 17/06/2013 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100020808 | £150,000.00 | Monthly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2013 | Rent | Estates & Support Services | VAIL WILLIAMS | 5100020892 | £192,184.50 | Monthly rent payment payable to the Landlord | RG6 1RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100020959 | £112,223.22 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2013 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100020959 | £9,360.00 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100020961 | £114,866.72 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100020965 | £126,240.86 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100020965 | £60,078.93 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100020966 | £210,561.63 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100020966 | £75,284.47 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100020972 | £172,051.87 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100020972 | £16,654.90 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100020987 | £40,353.45 | Payment to Foreign & Commonwealth Office for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | ESRC | 5100020989 | £200,000.00 | HMRC support for the joint HMRC/ HMT/ ESRC Tax Administration Research Centre. | SN2 1UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2013 | Electricity | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100020995 | £43,369.18 | Utility payment | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2013 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100021012 | £43,036.74 | Employer Orderline | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2013 | OGD costs | Estates & Support Services | DWP | 5100021020 | £730,079.88 | 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 | 18/06/2013 | Data storage service | Information Management Services | ASPIRE | 5100019414 | £13,860,181.61 | Aspire May-13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100019414 | £10,351,677.04 | Aspire May-13 invoice charges for S05 - Desktop Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Data storage service | Information Management Services | ASPIRE | 5100019414 | £1,999,933.54 | Aspire May-13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100019414 | £1,880,350.61 | Aspire May-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 | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £1,186,141.31 | Aspire May invoice for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Telephone Support | Information Management Services | ASPIRE | 5100019414 | £1,172,817.71 | Aspire May-13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £1,119,513.26 | Aspire May invoice for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Data storage service | Information Management Services | ASPIRE | 5100019414 | £891,279.67 | Aspire May-13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £652,217.63 | Aspire May invoice for S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £641,992.66 | Aspire May invoice for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £618,270.37 | Aspire May invoice for S02.77 National Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £491,123.66 | Aspire May invoice for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Data storage service | Information Management Services | ASPIRE | 5100019414 | £398,061.30 | Aspire May-13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Software Licences | Information Management Services | ASPIRE | 5100019414 | £272,157.58 | Aspire S02 pass through for Software Update License & Support from Oracle for 07AH D RB CR024 / 07AH D RA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Software Licences | Information Management Services | ASPIRE | 5100019414 | £255,378.41 | Aspire S02 pass through for Support of Lifecycle forms etc from Adobe for 02AF D RC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £245,108.77 | Aspire May invoice for S02.11 Electronic Folder - ICLipse App | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Install Services | Information Management Services | ASPIRE | 5100019414 | £230,563.32 | Aspire May invoice for S6 Installation Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £180,724.87 | Aspire May invoice for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | EDI design | Information Management Services | ASPIRE | 5100019414 | £177,402.28 | ASPIRE May Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Software Licences | Information Management Services | ASPIRE | 5100019414 | £168,629.69 | Aspire S02 pass through for 45AE Work Package 3 4th yr payment from Experian for 45AE D RA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £162,833.52 | Aspire May invoice for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £134,441.39 | Aspire May invoice for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Software Licences | Information Management Services | ASPIRE | 5100019414 | £110,416.42 | Aspire S02 pass through for Support of D & B Linkage for Connect from D&B for 12AI-3 D RA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100019414 | £84,844.94 | Aspire May-13 invoice charges for S05 - Desktop Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Conference Calling | Information Management Services | ASPIRE | 5100019414 | £84,237.14 | Aspire May-13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £79,050.35 | Aspire May invoice for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Conference Calling | Information Management Services | ASPIRE | 5100019414 | £78,312.34 | Aspire May-13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Software Licences | Information Management Services | ASPIRE | 5100019414 | £74,981.05 | Aspire S02 pass through for Support for Software for Giant 02AG from Greycourt Software for 02AG D RC CR092 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Software Licences | Information Management Services | ASPIRE | 5100019414 | £63,157.90 | Aspire S02 pass through for Monthly software fee of £25000 - Apr 13 from Experian for 45AE D RA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Telephone Support | Information Management Services | ASPIRE | 5100019414 | £58,523.53 | Aspire May-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Software Licences | Information Management Services | ASPIRE | 5100019414 | £58,222.10 | Aspire S02 pass through for Annual support of Solcase from Visualfiles Ltd for 91AT D RB | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Software Licences | Information Management Services | ASPIRE | 5100019414 | £50,378.11 | Aspire S02 pass through for Warm Support from 0 for 12AI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Data storage service | Information Management Services | ASPIRE | 5100019414 | £36,610.68 | Aspire May-13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Software Licences | Information Management Services | ASPIRE | 5100019414 | £27,367.58 | Aspire S02 pass through for Monthly support fee of £10833 from Experian for 45AE D RA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Software Licences | Information Management Services | ASPIRE | 5100019414 | £23,161.20 | Aspire S02 pass through for Warm Support from CCN Extra for 25BN D RA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Software Licences | Information Management Services | ASPIRE | 5100019414 | £17,491.58 | Aspire S02 pass through for Questionmark Software support from Questionmark Ltd for 38BD D RA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £11,046.82 | Aspire May invoice for S02.47 Nat Systems - Normal (Pass Mods) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Software Licences | Information Management Services | ASPIRE | 5100019414 | £9,123.70 | Aspire S02 pass through for Development from RM Data Solutions for 06LP V RA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Software Licences | Information Management Services | ASPIRE | 5100019414 | £9,123.70 | Aspire S02 pass through for Development from RM Data Solutions for 06LP V RA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Software Licences | Information Management Services | ASPIRE | 5100019414 | £9,123.70 | Aspire S02 pass through for Development from RM Data Solutions for 06LP V RA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £4,927.00 | Aspire May invoice for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £4,715.24 | Aspire May invoice for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £4,400.35 | Aspire May invoice for S02.49 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Conference Calling | Information Management Services | ASPIRE | 5100019414 | £3,410.68 | Aspire May-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £2,523.56 | Aspire May invoice for S02.48 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £2,510.54 | Aspire May invoice for S02.27 Nat Systems - Normal (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Conference Calling | Information Management Services | ASPIRE | 5100019414 | £1,705.22 | Aspire May-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100019414 | £1,650.85 | Aspire May-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 | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £1,365.01 | Aspire May invoice for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100019414 | £1,363.48 | Aspire May-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 | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £1,202.16 | Aspire May invoice for S02.28 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100019414 | £1,173.62 | Aspire May-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 | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £965.64 | Aspire May invoice for S02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Conference Calling | Information Management Services | ASPIRE | 5100019414 | £852.73 | Aspire May-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £841.08 | Aspire May invoice for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Conference Calling | Information Management Services | ASPIRE | 5100019414 | £670.80 | Aspire May-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Conference Calling | Information Management Services | ASPIRE | 5100019414 | £639.32 | Aspire May-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100019414 | £345.18 | Aspire May-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 | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £222.18 | Aspire May invoice for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Conference Calling | Information Management Services | ASPIRE | 5100019414 | £106.61 | Aspire May-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100019414 | £103.55 | Aspire May-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 | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £66.86 | Aspire May invoice for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100019414 | £59.18 | Aspire May invoice for S02.45 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100021435 | £353,473.80 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2013 | Data output prod | Information Management Services | ASPIRE | 5100021508 | £27,110,625.69 | Aspire May invoice for non P2P charges - mainly Project Lines | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | High Court Costs | Debt Management & Banking | RBSG CENTRAL | 1900078703 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Forensic Services | Criminal Investigations | LGC LTD | 5100021526 | £56,340.00 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Proprietry sys maint | Information Management Services | DWP | 5100021629 | £85,188.35 | 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 | 19/06/2013 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100021635 | £106,772.04 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | IT consultancy | PT Change | EQUAL EXPERTS | 5100021638 | £29,160.00 | Web Deveopers in Dorset House | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Recruitment services | HR | ODGERS RAY & BERNDTSON | 5100021700 | £36,000.00 | Recruitment costs for appointment of new HMRC Non Executive Directors | W1S 1JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021770 | £131,576.26 | Design phase for Security Knowledge & Information Management Programme | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021770 | £87,810.60 | FTS System stabilisation | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021770 | £48,548.12 | Test phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021770 | £16,173.77 | Build phase of Tackling VAT Evasion on Imported vehicles (NoMoT) | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021770 | £11,885.00 | Performance testing of HMRC systems | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021770 | £11,763.82 | IT Software changes to support day-to-day HMRC business | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021770 | £11,437.58 | Remote gaming project development activity | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021770 | £11,346.67 | Design phase for Evidence Exploitation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021770 | £6,494.80 | SOC34 project development activity | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Maintenance fees | Information Management Services | ACCENTURE (UK) LTD | 5100021770 | £6,494.80 | CMMI Training | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021771 | -£702.98 | Adjustment to Design phase for Evidence Exploitation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021771 | -£1,188.50 | Adjustment to performance testing of HMRC IT projects | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021771 | -£2,462.22 | Adjustment to IT Software changes to support day-to-day HMRC business | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021771 | -£3,021.07 | Adjustment to Build phase of the Upstream Transaction Risking project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021771 | -£4,037.34 | Adjustment to Viability phase of the Customs Handling of International Packets and Parcels (CHIPP) project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021771 | -£8,451.50 | Adjustment to Build phase of Tackling VAT Evasion on Imported vehicles (NoMoT) | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021771 | -£10,057.97 | Adjustment to FTS stabilisation | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021771 | -£10,432.73 | Adjustment to Design phase for Security Knowledge & Information Management Programme | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100021771 | -£19,211.14 | Adjustment to Test phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2013 | Legal Service Sol's | Estates & Support Services | PRICEWATERHOUSECOOPERS LLP | 5100021791 | £120,282.26 | This cost relates to work carried out by Pricewaterhouse Coopers for financial assurance of one of our suppliers | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2013 | Research conslt serv | Benefits & Credits Delivery | TRANSACTIS | 5100011164 | -£38,107.20 | Error & Fraud additional Capacity trial | L35 1RZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100021936 | £43,139.62 | Outsourced contract to deliver Occupational Health services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2013 | Research conslt serv | Benefits & Credits Delivery | TRANSACTIS | 5100021940 | £105,523.20 | Error & Fraud additional Capacity trial | L35 1RZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100022038 | £166,625.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2013 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100022052 | £1,077,397.61 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2013 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100022080 | £939,016.80 | Essential works carried out for improvements of 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2013 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100022082 | £424,365.16 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2013 | Rent | Estates & Support Services | EDDISONS | 5100022272 | £236,245.41 | Monthly rent payment payable to the Landlord | WC2H 0AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2013 | Rent | Estates & Support Services | EDDISONS | 5100022272 | £236.49 | Monthly rent payment payable to the Landlord | WC2H 0AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2013 | Electricity | Estates & Support Services | EDF ENERGY | 5100022295 | £341,121.34 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2013 | Gas | Estates & Support Services | CORONA ENERGY | 5100022307 | £47,121.20 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2013 | Rent | Estates & Support Services | DAVID FITZMAURICE | 5100022577 | £34,500.00 | Monthly rent payment payable to the Landlord | LU1 2BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2013 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100022585 | £79,371.90 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2013 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100022585 | £3,653.10 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2013 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100022587 | £72,719.52 | Charges for office support services (storage post room messenger secretarial) | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2013 | Inwd Secondmnt Costs | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100022588 | £57,085.93 | Monthly rent payment payable to the Landlord for Graeme House Liverpool | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2013 | Rent | Estates & Support Services | COMBINED PROPERTY CONTROL | 5100022694 | £78,356.25 | Monthly rent payment payable to the Landlord | M7 4JL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2013 | Rent | Estates & Support Services | COMBINED PROPERTY CONTROL | 5100022694 | £393.75 | Monthly rent payment payable to the Landlord | M7 4JL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100022635 | £28,759.22 | Costs incurred by Solicitors working on behalf of HMRC | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100022727 | £46,817.32 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100022727 | £26,042.98 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100022727 | £3,523.88 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100022727 | £1,960.22 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100022728 | £34,822.82 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100022728 | £20,098.32 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100022728 | £2,621.08 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100022728 | £1,512.78 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100022731 | £937,605.83 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Rent | Estates & Support Services | BUY AS YOU VIEW LTD | 5100022737 | £38,425.80 | Monthly rent payment payable to the Landlord | CF31 3RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Insurance | Estates & Support Services | BUY AS YOU VIEW LTD | 5100022737 | £7,616.10 | Quarterly insurance paid to landlord | CF31 3RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Rent | Estates & Support Services | JONES LANG LASALLE | 5100022738 | £50,400.00 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Landlord Charges | Estates & Support Services | JONES LANG LASALLE | 5100022738 | £20,437.80 | Standard Landlord Service Charge payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100022739 | £67,555.20 | Monthly rent payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100022739 | £41,404.80 | Monthly rent payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Rent | Estates & Support Services | MUNROE K | 5100022741 | £121,618.50 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Landlord Charges | Estates & Support Services | MUNROE K | 5100022741 | £25,330.03 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Rent | Estates & Support Services | MUNROE K | 5100022741 | £11,881.50 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2013 | Landlord Charges | Estates & Support Services | MUNROE K | 5100022741 | £2,505.17 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2013 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100022820 | £900,459.16 | Contract payment May-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 | 25/06/2013 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100023383 | £105,250.00 | Specialist Telecommunications services | SW1P 7XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100023436 | £33,497.33 | Payment to Foreign & Commonwealth Office for costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700003912 | -£2,051,912.98 | Credit received after Price adjustments following negotiations with Mapeley | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2013 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100023465 | £117,410.39 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2013 | Debt collection serv | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100023762 | £53,463.68 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2013 | Debt collection serv | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100023819 | £83,539.22 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL CREDIT SERVICES GROUP | 5100023835 | £32,560.34 | Debt Collection Services | B61 7DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2013 | Debt collection serv | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100023841 | £61,571.25 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2013 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100023868 | £26,250.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2013 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100023871 | £95,000.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2013 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100023875 | £2,315,254.86 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024077 | £10,631,417.24 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024077 | £4,134,440.04 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024078 | £1,471,321.29 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024078 | £572,180.50 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024082 | -£112,000.00 | Credit received in cojunction with entry below relating to the settlement of the vacation of Somerset House London | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024082 | -£288,000.00 | Credit received in cojunction with entry above relating to the settlement of the vacation of Somerset House London | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2013 | Legal Service Sol's | Solicitors Office | KPMG LLP FEES ACCOUNT | 5100023897 | £25,915.44 | Costs incurred by Solicitors working on behalf of HMRC | WD17 1DE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2013 | CHURN | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100023903 | £29,053.52 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2013 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100024064 | £55,696.09 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2013 | Debt collection serv | Debt Management & Banking | TDX GROUP LTD | 5100024071 | £304,696.68 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2013 | Debt collection serv | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100024076 | £42,153.64 | Debt Collection Services | S9 2RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2013 | Debt collection serv | Debt Management & Banking | ROSSENDALES LTD | 5100024143 | £37,269.69 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100024389 | £154,569.53 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100024389 | £69,514.13 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100024389 | £40,961.53 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100024389 | £32,769.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100024389 | £15,220.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100024389 | £12,167.99 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100024389 | £9,959.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100024389 | £7,509.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100024389 | £7,108.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | HMRC Change Programme | TNT UK LTD | 5100024389 | £6,585.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | HR | TNT UK LTD | 5100024389 | £6,385.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100024389 | £6,224.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100024389 | £5,461.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100024389 | £3,815.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100024389 | £3,453.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100024389 | £3,292.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100024389 | £2,529.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100024389 | £2,088.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100024389 | £2,007.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Central Tax & Strategy Directorate | TNT UK LTD | 5100024389 | £1,606.33 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100024389 | £1,526.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100024389 | £1,526.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100024389 | £1,204.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100024389 | £803.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Central Tax & Strategy Directorate | TNT UK LTD | 5100024389 | £722.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Anti-Money Laundering Supervision | TNT UK LTD | 5100024389 | £602.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Central Tax & Strategy Directorate | TNT UK LTD | 5100024389 | £602.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100024389 | £522.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Central Tax & Strategy Directorate | TNT UK LTD | 5100024389 | £281.11 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100024389 | £281.11 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100024389 | £200.80 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Next Day Del. Closed | Central Tax & Strategy Directorate | TNT UK LTD | 5100024389 | £80.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100024443 | £61,046.11 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100024451 | £36,754.20 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2013 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100024452 | £281,309.33 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |