Transparency data
HMRC's departmental spend over £25,000: September 2013
Updated 1 November 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 | 02/09/2013 | Solicitors Fees | Solicitors Office | THE POINT MEDIA | 1900153842 | £36,775.55 | Costs incurred by Solicitors working on behalf of HMRC | # | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2013 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100044667 | £29,423.06 | Payment for HMRC's Emptoris application | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2013 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100044668 | £105,000.00 | Specialist Telecommunications services | SW1P 7XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2013 | Accommodation | Customs Directorate | REDFERN TRAVEL LTD | 1900155121 | £99,000.00 | Accommodation for CATA delegates | BD1 3AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2013 | Accommodation | Customs Directorate | REDFERN TRAVEL LTD | 1900155121 | £31,350.28 | Accommodation for CATA delegates | BD1 3AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2013 | Government Procurement Service (GPS) Fees | Customs Directorate | REDFERN TRAVEL LTD | 1900155121 | £782.30 | Redfern charges for accommodation for CATA delegates | BD1 3AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2013 | Travel Service Booking Fees | Customs Directorate | REDFERN TRAVEL LTD | 1900155121 | £41.04 | Redfern charges for accommodation for CATA delegates | BD1 3AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100044899 | £56,479.21 | Fleet Management | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100044911 | £71,346.60 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100044912 | £48,249.70 | Payment for generic stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2013 | Depart Booklet Stk | Benefits & Credits Delivery | WILLIAMS LEA LTD | 5100044920 | £31,452.65 | Bulk order for ChB/Tax Credits Forms/Envelopes | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2013 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100045290 | £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 | 03/09/2013 | Oth PFI unitary chrg | Estates & Support Services | LR STOCKPORT LTD | 5100045291 | £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 | 03/09/2013 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV LTD | 5100045292 | £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 | 04/09/2013 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100045388 | £131,810.77 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100045498 | £85,761.76 | Delivery of two days learning to 133 delegates at an external venue on 20th and 21st August 2013 in Leeds as part of the Compliance Skills Development Programme (CSDP) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100045499 | £98,891.00 | Delivery of two days learning to 153 delegates at an external venue on 15th and 16th August 2013 in Manchester as part of the Compliance Skills Development Programme (CSDP) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100045500 | £97,721.81 | Delivery of two days learning to 153 delegates at an external venue on 12th and 13th August 2013 in London as part of the Compliance Skills Development Programme (CSDP) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100045501 | £85,622.48 | Delivery of two days learning to 130 delegates at an external venue on 29th and 30th July 2013 in Liverpool as part of the Compliance Skills Development Programme (CSDP) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100045503 | £43,016.35 | Delivery of two days learning to 59 delegates at an external venue on 8th and 9th August 2013 in Belfast as part of the Compliance Skills Development Programme (CSDP) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100045506 | £65,934.82 | Delivery of two days learning to 104 delegates at an external venue on 6th and 7th August 2013 in Newcastle as part of the Compliance Skills Development Programme (CSDP) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100046057 | £1,088,886.77 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100046057 | £168,082.56 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100046057 | £127,453.75 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100046057 | £97,437.82 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100046057 | £57,839.94 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100046057 | £20,586.37 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100046057 | £17,726.40 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100046057 | £4,659.08 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100046057 | £1,966.54 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100046057 | £641.25 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700009266 | -£1,476.52 | 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 | 05/09/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700009266 | -£82,524.12 | 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 | 05/09/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700009267 | -£1,409.64 | 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 | 05/09/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700009267 | -£62,173.20 | 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 | 05/09/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700009268 | -£52,115.28 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100041698 | £65,551.58 | Essential works carried out at Custom House London | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100041699 | £40,208.64 | Essential works carried out at Custom House London | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100041700 | £34,296.69 | Essential works carried out at Compass House Southampton | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100043462 | £107,520.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100043462 | £12,480.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100043462 | £785.17 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100043462 | £87.24 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100044898 | £47,653.40 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100044901 | £103,076.70 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100044905 | £51,550.68 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100044905 | £49,706.03 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100044906 | £30,810.71 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100044906 | £27,231.99 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Dept sec prnt N Stk | PT Customer Product & Process | WILLIAMS LEA LTD | 5100045234 | £25,174.80 | Printed Forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100045880 | £128,535.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | DWP | 5100046019 | £115,276.07 | Payment for joint mailing with DWP | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Proprietry sys maint | Information Management Services | DWP | 5100046055 | £58,773.96 | Activation PINS & user ID card production recharges (July 13) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Rent | Estates & Support Services | MUNROE K | 5100046071 | £121,618.50 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Landlord Charges | Estates & Support Services | MUNROE K | 5100046071 | £25,330.03 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Rent | Estates & Support Services | MUNROE K | 5100046071 | £11,881.50 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Landlord Charges | Estates & Support Services | MUNROE K | 5100046071 | £2,505.17 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Rent | Estates & Support Services | L & R MANCHESTER | 5100046073 | £638,820.00 | Monthly rent payment payable to the Landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Rent | Estates & Support Services | L & R MANCHESTER | 5100046073 | £180,180.00 | Monthly rent payment payable to the Landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Rent | Estates & Support Services | COMBINED PROPERTY CONTROL | 5100046076 | £78,356.25 | Monthly rent payment payable to the Landlord | M7 4JL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Rent | Estates & Support Services | COMBINED PROPERTY CONTROL | 5100046076 | £393.75 | Monthly rent payment payable to the Landlord | M7 4JL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Rent | Estates & Support Services | JONES LANG LASALLE | 5100046080 | £50,400.00 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Landlord Charges | Estates & Support Services | JONES LANG LASALLE | 5100046080 | £20,437.80 | Standard Landlord Service Charge payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100046128 | £88,412.79 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100046128 | £108.58 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100046210 | £35,599.74 | 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 | 05/09/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100046211 | £62,254.14 | 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 | 06/09/2013 | OHS | HR | RIGHT CORECARE | 5100046271 | £110,523.78 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Media Monitoring | Corporate Communications | NLA MEDIA ACCESS | 5100046336 | £37,579.66 | Newspaper Licencing Agency fee | TN1 1NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100046361 | £82,677.60 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100046394 | £25,879.51 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100046396 | £51,166.00 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100046401 | £193,984.00 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Professional Services | Finance & Internal Audit | PRICEWATERHOUSECOOPERS LLP | 5100046402 | £36,594.58 | Government Banking Service Procurement. Security Accreditation planning consultancy | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Forensic Services | Criminal Investigations | METROPOLITAN POLICE | 5100046406 | £33,730.24 | Forensic Services | SW6 1TR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Bank Charges CSH/CHQ | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100046421 | £25,694.98 | Monthly bank charges for tax credit payments by cashcheque. | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100046448 | £43,139.62 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100046462 | £73,834.90 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100046462 | £101.31 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100046464 | £154,569.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100046464 | £69,514.13 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100046464 | £40,961.53 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100046464 | £32,769.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100046464 | £15,220.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100046464 | £12,167.99 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100046464 | £9,959.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100046464 | £7,509.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100046464 | £7,108.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100046464 | £6,585.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | HR | TNT UK LTD | 5100046464 | £6,385.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100046464 | £6,224.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100046464 | £5,461.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100046464 | £3,815.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100046464 | £3,453.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100046464 | £3,292.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Central Tax & Strategy Directorate | TNT UK LTD | 5100046464 | £2,971.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100046464 | £2,730.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100046464 | £2,088.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100046464 | £2,007.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100046464 | £1,526.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | HMRC Change Programme | TNT UK LTD | 5100046464 | £1,526.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100046464 | £1,204.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100046464 | £803.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Anti-Money Laudering Supervision | TNT UK LTD | 5100046464 | £602.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100046464 | £602.38 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100046464 | £522.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100046543 | £152,414.33 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100046550 | £73,128.85 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Rent | Estates & Support Services | APV CO 21 LTD | 5100046708 | £140,408.90 | Monthly rent payment payable to the Landlord | IM1 2PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Rent | Estates & Support Services | APV CO 21 LTD | 5100046708 | £422.50 | Monthly rent payment payable to the Landlord | IM1 2PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100046709 | £70,220.17 | Monthly charges for facilities management of the Nottingham estate in September | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100046711 | £133,642.50 | Monthly rent payment payable to the Landlord | W1U 1QS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100046717 | £2,943,969.25 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100046720 | -£70,883.34 | Reimbursement for below forecast postal services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Grant in Aid Funding | PT Customer Product & Process | CITIZENS ADVICE BUREAU | 5100046723 | £41,250.00 | Programme to provide support to HMRCs vulnerable customers who need help when interacting with HMRC. | N1 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100046866 | £43,015.97 | Essential works carried out at Blackburn House Stoke-on-Trent | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100046869 | £159,216.64 | Essential works carried out at Norfolk House Bristol to aide vacation of the building. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100046871 | £57,735.23 | Essential works carried out at Norfolk House Bristol to aide vacation of the building. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2013 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100046908 | £31,741.65 | 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 | 12/09/2013 | Debt collection serv | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100046956 | £159,599.96 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2013 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100046958 | £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 | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £155,600.53 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £126,155.04 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £126,155.04 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £100,246.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £72,277.01 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £64,000.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £62,534.17 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £32,852.88 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £29,622.48 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £20,877.43 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £19,711.73 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £11,298.00 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £8,521.40 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £6,821.92 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £5,320.80 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £3,410.95 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £2,628.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £2,628.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £2,628.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £1,704.28 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £1,314.12 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £1,314.12 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £735.90 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software coding | Information Management Services | ASPIRE | 5100046647 | £170.42 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Data storage service | Information Management Services | ASPIRE | 5100046765 | £14,027,252.83 | Aspire August 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £4,369,120.60 | Aspire August 13 Charges for S05.01 Standard Workstation Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Data storage service | Information Management Services | ASPIRE | 5100046765 | £2,039,874.96 | Aspire August 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100046765 | £1,920,200.35 | Aspire Aug-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 | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £1,878,599.00 | Aspire August 13 Charges for S05.201 Infrastructure legacy and new Contracts | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100046765 | £1,729,449.36 | ASPIRE August Invoice Charges for S07.1 - Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Telephone Support | Information Management Services | ASPIRE | 5100046765 | £1,614,940.37 | Aspire Aug-13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £1,177,328.84 | Aspire August 13 invoice charges for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £1,091,692.91 | Aspire August 13 invoice charges for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Data storage service | Information Management Services | ASPIRE | 5100046765 | £931,666.88 | Aspire August 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100046765 | £830,573.66 | ASPIRE August Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £668,523.06 | Aspire August 13 invoice charges for S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £658,042.46 | Aspire August 13 invoice charges for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £621,401.66 | Aspire August 13 invoice charges for S02.77 National Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100046765 | £571,591.16 | ASPIRE August 13 Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £551,504.20 | Aspire August 13 Charges for S05.301 Managed Desktops tranche 2 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £506,505.40 | Aspire August 13 Charges for S05.70 Desktop Charges Managed refresh | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £494,159.30 | Aspire August 13 invoice charges for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £464,432.73 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Telephone Support | Information Management Services | ASPIRE | 5100046765 | £423,600.97 | Aspire Aug-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Data input or prep | Information Management Services | ASPIRE | 5100046765 | £417,659.10 | Aspire August 13 Invoice charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Data storage service | Information Management Services | ASPIRE | 5100046765 | £406,520.10 | Aspire August 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Database analysis | Information Management Services | ASPIRE | 5100046765 | £393,630.43 | Aspire Aug-13 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £354,000.00 | Aspire August 13 Charges for S05.199 Managed Print service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £323,180.24 | Aspire August 13 Charges for S05.100 Managed Print service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Install Services | Information Management Services | ASPIRE | 5100046765 | £311,087.40 | Aspire August 13 Charges for S06 Installation Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £277,837.68 | Aspire August 13 Charges for S05.2 Mobile Workstation | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | EDI design | Information Management Services | ASPIRE | 5100046765 | £273,149.27 | ASPIRE August Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £270,697.44 | Aspire August 13 Charges for S05.200 Infrastructure Software asset management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Data storage service | Information Management Services | ASPIRE | 5100046765 | £252,522.19 | Aspire August 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £251,236.49 | Aspire August 13 invoice charges for S02.11 Electronic Folder - ICLipse App | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £226,316.24 | Aspire August 13 Charges for S05.7 File and print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £222,534.36 | Aspire August 13 Charges for S05.23 category B Building Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £185,242.99 | Aspire August 13 invoice charges for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £161,440.99 | Aspire August 13 invoice charges for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £143,282.98 | Aspire August 13 Charges for S05.21 category A Building Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £135,278.80 | Aspire August 13 Charges for S05.100 Managed Print service Ongoing Monthly charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Data input or prep | Information Management Services | ASPIRE | 5100046765 | £131,545.79 | Aspire August 13 Invoice charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £129,886.40 | Aspire August 13 Charges for S05.54 DMB Remote and Mobile Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software Licences | Information Management Services | ASPIRE | 5100046765 | £126,315.79 | Aspire August 13 invoice charges for Pega licence extension - monthly | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £125,825.57 | Aspire August 13 Charges for S05.106 Managed Print service Ongoing Monthly charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £123,808.32 | Aspire August 13 invoice charges for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Conference Calling | Information Management Services | ASPIRE | 5100046765 | £108,243.77 | Aspire Aug-13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software Licences | Information Management Services | ASPIRE | 5100046765 | £94,736.84 | Aspire August 13 invoice charges for monthly software fee for NTC authentication | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £94,668.44 | Aspire August 13 Charges for S05.105 Managed Print service Ongoing Monthly charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £88,958.89 | Aspire August 13 Charges for S05.81 Enhanced SRS Ongoing Consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Conference Calling | Information Management Services | ASPIRE | 5100046765 | £78,312.34 | Aspire Aug-13 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £77,814.00 | Aspire August 13 invoice charges for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £75,796.84 | Aspire August 13 Charges for S05.81 Enhanced SRS Ongoing Consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100046765 | £73,257.22 | ASPIRE August Invoice Charges for S07.12 - Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £67,023.67 | Aspire August 13 Charges for S05.8 Enhanced SRS Service Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £65,792.74 | Aspire August 13 Charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £63,053.35 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £62,109.60 | Aspire August 13 Charges for S05.301 Wan Device Maintainence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Telephone Support | Information Management Services | ASPIRE | 5100046765 | £59,986.62 | Aspire Aug-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software Licences | Information Management Services | ASPIRE | 5100046765 | £51,637.18 | Aspire August 13 invoice charges for Warm support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £48,887.12 | Aspire August 13 Charges for S05.82 Enhanced Networks service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Data input or prep | Information Management Services | ASPIRE | 5100046765 | £48,127.90 | Aspire August 13 Invoice charges for S03.11 Caseflow | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £46,808.27 | Aspire August 13 Charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £45,254.53 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £41,431.61 | Aspire August 13 Charges for S05 .60/61 Blackberry Provisioning and Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software Licences | Information Management Services | ASPIRE | 5100046765 | £41,051.36 | Aspire August 13 invoice charges for monthly support fee for NTC authentication | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Cloud & Collab | Information Management Services | ASPIRE | 5100046765 | £40,344.66 | ASPIRE August Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Data storage service | Information Management Services | ASPIRE | 5100046765 | £37,180.90 | Aspire August 13 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £35,612.33 | Aspire August 13 Charges for S05.57 FAP Tape Collection | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £34,122.76 | Aspire August 13 Charges for S05.59 Enhanced support of Govt Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £29,710.66 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £24,161.54 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software Licences | Information Management Services | ASPIRE | 5100046765 | £23,161.20 | Aspire August 13 invoice charges for Warm support - disaster recovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £22,722.32 | Aspire August 13 Charges for S05.107 Managed Print service Ongoing Monthly charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £19,035.43 | Aspire August 13 Charges for S05.102 Managed Print service Ongoing Monthly charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £16,942.01 | Aspire August 13 Charges for S05.63 SRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Telephone Support | Information Management Services | ASPIRE | 5100046765 | £14,768.44 | Aspire Aug-13 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £13,700.82 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100046765 | £12,865.45 | ASPIRE August 13 Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £11,877.37 | Aspire August 13 Charges for S05.84 Firewall Manager and Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £11,873.41 | Aspire August 13 Charges for S05.103 Managed Print service Ongoing Monthly charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £11,202.56 | Aspire August 13 Charges for S05.58 Cabletalk charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £11,045.33 | Aspire August 13 invoice charges for S02.47 Nat Systems - Normal (Pass Mods) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £9,100.46 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software Licences | Information Management Services | ASPIRE | 5100046765 | £8,667.49 | Aspire August 13 invoice charges for Trade Stats - monthly | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software Licences | Information Management Services | ASPIRE | 5100046765 | £8,667.49 | Aspire August 13 invoice charges for Trade Stats - monthly | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Software Licences | Information Management Services | ASPIRE | 5100046765 | £8,667.49 | Aspire August 13 invoice charges for Trade Stats - monthly | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £8,137.09 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £6,996.20 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £5,871.41 | Aspire August 13 Charges for S05.66 Hard Disk Encryptions | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £4,797.08 | Aspire August 13 Charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £4,780.21 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £4,586.32 | Aspire August 13 Charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £4,463.57 | Aspire August 13 invoice charges for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £4,408.32 | Aspire August 13 invoice charges for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £4,398.31 | Aspire August 13 invoice charges for S02.49 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £4,094.89 | Aspire August 13 Charges for S05.56 Contract Change Notice 766 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Conference Calling | Information Management Services | ASPIRE | 5100046765 | £3,410.68 | Aspire Aug-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £2,523.23 | Aspire August 13 invoice charges for S02.48 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £2,510.21 | Aspire August 13 invoice charges for S02.27 Nat Systems - Normal (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100046765 | £2,477.28 | ASPIRE August Invoice Charges for S07.2 - Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £2,461.54 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £2,339.78 | Aspire August 13 Charges for S05.26 Category E Building Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £2,162.16 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £2,153.84 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £1,865.24 | Aspire August 13 Charges for S05.64 3g support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £1,836.16 | Aspire August 13 Charges for S05.72 Bycrypt Licences - Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £1,737.44 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Conference Calling | Information Management Services | ASPIRE | 5100046765 | £1,705.22 | Aspire Aug-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £1,367.89 | Aspire August 13 invoice charges for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £1,202.00 | Aspire August 13 invoice charges for S02.28 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100046765 | £1,101.22 | ASPIRE August Invoice Charges for S07.7 - NTC Giro | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £965.20 | Aspire August 13 invoice charges for S02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £903.25 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Conference Calling | Information Management Services | ASPIRE | 5100046765 | £852.73 | Aspire Aug-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £842.83 | Aspire August 13 invoice charges for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Conference Calling | Information Management Services | ASPIRE | 5100046765 | £670.80 | Aspire Aug-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Conference Calling | Information Management Services | ASPIRE | 5100046765 | £639.32 | Aspire Aug-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100046765 | £621.34 | Aspire Aug-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 | 16/09/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100046765 | £607.78 | ASPIRE August Invoice Charges for S07.4 - Microfiche production | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100046765 | £594.34 | Aspire August 13 Charges for S05.104 Managed Print service Ongoing Monthly charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100046765 | £345.18 | Aspire Aug-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 | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £222.13 | Aspire August 13 invoice charges for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Conference Calling | Information Management Services | ASPIRE | 5100046765 | £106.61 | Aspire Aug-13 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £66.31 | Aspire August 13 invoice charges for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100046765 | £58.78 | Aspire August 13 invoice charges for S02.45 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £11.87 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £11.71 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100046765 | £0.57 | Aspire Aug-13 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100047632 | £27,622.69 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Debt collection serv | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100047642 | £36,661.76 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2013 | Data output prod | Information Management Services | ASPIRE | 5100047657 | £26,793,984.73 | Aspire August 13 invoice charges for non P2P projects - mainly project lines | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2013 | Debt collection serv | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100048063 | £69,379.96 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2013 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100048085 | £29,423.06 | Payment for HMRC's Emptoris application | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2013 | Electricity | Estates & Support Services | DEPARTMENT OF ENERGY | 5100048531 | £1,484,016.00 | Utility payment | SW1A 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2013 | Debt collection serv | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100048507 | £28,862.36 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2013 | Proprietry sys maint | Information Management Services | DWP | 5100048541 | £61,446.81 | Charges for Live running testing support maintenance or changes to the Child Benefit computer system | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2013 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100048551 | £97,864.49 | Oil sampling costs for Road Fuel Testing Unit | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2013 | Dilapidations | Estates & Support Services | DTZ (BIRMINGHAM) | 5100048568 | £42,217.20 | Dilapidations work carried out at Beaumont House Northampton. DTZ (Birmigham) managed the settlement with the Landlord. | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100048682 | £76,839.11 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100048682 | £33,984.43 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2013 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100048893 | £1,037,261.26 | 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 | 20/09/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100048780 | £113,193.86 | Specialist Computer Centre (SCC) is the main contractor for recruitment of 2013 Civil Service Fast Stream intake Cubiks Development Services Milestone Payment 3. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100048805 | £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 | 20/09/2013 | Software licences | Information Management Services | AVOKA SYSTEMS EUROPE LTD | 5100048835 | £57,370.80 | Charge for iForms licences | RM13 8DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2013 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD | 5100048902 | £32,332.52 | Skyscape Cloud Storage Charges | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2013 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100049045 | £215,100.00 | Monthly rent payment payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2013 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100049054 | £112,460.25 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2013 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100049054 | £68,927.24 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2013 | Marketing Promotion | Corporate Communications | WCRS | 5100049074 | £31,476.00 | Self Assessment 2013 Creative Development | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Mail sealing machine | Estates & Support Services | NEOPOST FINANCE LTD | 5100034692 | £32,733.50 | This cost relates to the payment of a corrected invoice to Neopost Ltd for office machinery in the Bootle post room | RM1 2AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Mail sealing machine | Estates & Support Services | NEOPOST FINANCE LTD | 5100034697 | -£43,202.86 | This credit relates to the repayment of an incorrect invoice payment made to Neopost Ltd for office machinery in bootle post room | RM1 2AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Research (VAT rec) | PT Customer Product & Process | JIGSAW RESEARCH LTD | 5100049139 | £53,496.00 | NES Pilot Evaluation W1T 3LA | W1W 8RN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Water | Estates & Support Services | NORTHUMBRIAN WATER | 5100049154 | £27,446.69 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Recruitment services | HR | TMP (UK) LTD | 5100049183 | £38,411.20 | Recruitment advertising - Invoice covers 16 recruitment campaigns for vehicle inspectors advertised in various media across the country. EG - Yorkshire Evening Post (Leeds) & Online Media Posting. | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Electricity | Estates & Support Services | EDF ENERGY | 5100049213 | £340,983.15 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100049302 | £255,772.28 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Marketing Promotion | Corporate Communications | M4C | 5100049342 | £110,580.43 | High Income Child Benefit 2013 Media - National Press | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100049576 | £86,974.55 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100049622 | £10,597,131.25 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100049622 | £4,121,106.60 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100049624 | £2,327,474.81 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100049842 | £53,996.88 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100049847 | £315,169.60 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100049847 | £77,413.83 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100049849 | £174,206.57 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100049849 | £80,382.20 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100049852 | £160,987.90 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100049852 | £16,037.25 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100049895 | £3,181,690.67 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100049895 | £606,036.31 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100049636 | £644,666.00 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | CHURN | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100049677 | £29,053.52 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100049679 | £34,785.38 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100049679 | £20,098.32 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100049679 | £2,658.52 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100049679 | £1,512.78 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100049682 | £46,766.98 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100049682 | £26,042.98 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100049682 | £3,574.22 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100049682 | £1,960.22 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Rent | Estates & Support Services | VAIL WILLIAMS | 5100049691 | £192,184.50 | Monthly rent payment payable to the Landlord | RG6 1RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Valuation Services | CTISA | VALUATION OFFICE AGENCY | 5100049708 | £60,000.00 | VOA valuation services for ATED | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Valuation Services | CTISA | VALUATION OFFICE AGENCY | 5100049709 | £60,000.00 | VOA valuation services for ATED | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Valuation Services | CTISA | VALUATION OFFICE AGENCY | 5100049710 | £60,000.00 | VOA valuation services for ATED | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100049715 | £79,371.90 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100049715 | £3,653.10 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Rent | Estates & Support Services | BUY AS YOU VIEW LTD | 5100049716 | £38,425.80 | Monthly rent payment payable to the Landlord | CF31 3RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100049717 | £425,455.93 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100049718 | £939,557.53 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Rent | Estates & Support Services | DAVID FITZMAURICE | 5100049741 | £34,500.00 | Monthly rent payment payable to the Landlord | LU1 2BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100049744 | £124,500.00 | Monthly rent payment payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100049869 | £128,345.30 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100049869 | £61,854.87 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100049869 | £25,794.69 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100049869 | £19,331.02 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100049869 | £9,489.18 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100049870 | £25,511.66 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100049874 | £21,114.44 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100049874 | £16,959.73 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100049874 | £1,792.98 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100049874 | £1,074.54 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100049874 | £363.85 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2013 | Recruitment services | HR | SPECIALIST COMPUTER CTR | 5100049932 | £75,628.68 | Specialist Computer Centre (SCC) is the main IT contractor for the 2013 Civil Service Fast Stream intake. The invoice covers the August Parity Reimburseable expenses. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2013 | Legal Service Sol's | Estates & Support Services | CLARKE WILLMOTT LLP | 5100049952 | £61,200.00 | Posting error – this payment is for the final rent payment for vacation of Custom House Falmouth and was wrongly posted as legal services. | TA1 2PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2013 | Rent | Estates & Support Services | LEGAT OWEN | 5100049974 | £58,987.50 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2013 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100049974 | £31,368.92 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2013 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100049978 | £26,269.86 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2013 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100049979 | £94,607.06 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2013 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100049992 | £150,000.00 | Monthly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2013 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100049993 | £54,702.91 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2013 | Rent | Estates & Support Services | EDDISONS | 5100050017 | £236,245.42 | Monthly rent payment payable to the Landlord | WC2H 0AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2013 | Rent | Estates & Support Services | EDDISONS | 5100050017 | £236.48 | Monthly rent payment payable to the Landlord | WC2H 0AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100050047 | £33,009.68 | Costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100050182 | £67,364.18 | Stabilisation work undertaken for UK Border Force | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100050182 | £63,457.64 | Evidence Exploitation - Build and Test Phase | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100050182 | £40,985.78 | Viability phase of MOSS (Mini One Stop Shop) | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100050182 | £18,082.32 | Charges for Test phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100050182 | £12,239.08 | Evidence Exploitation - Build and Test Phase | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100050182 | £6,536.75 | Peformance testing for development projects | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100050182 | £6,494.80 | Delivery management for development projects | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100050182 | £3,247.39 | Risk Capability Build and Test Phase | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100050182 | £2,528.86 | Charges for Build & Test phase of SR060 SOC 34 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | IT consultancy | PT Change | EQUAL EXPERTS | 5100050203 | £127,080.00 | Web Deveopers in Dorset House | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100050227 | £44,232.94 | Costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100050229 | £172,697.76 | Costs for storage and disposal of seized goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100050231 | £47,190.48 | Costs for storage and disposal of seized goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Forensic Services | Criminal Investigations | CONTROL-F LIMITED | 5100050253 | £38,742.00 | Training Services | BN11 1QR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100050261 | £76,233.76 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100050262 | £36,000.00 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Research (VAT rec) | PT Change | TNT UK LTD | 5100050274 | £36,000.00 | Service Order: Supporting Customers who Need Extra Help – Public Engagement Exercise Assignment under the HMRC Customer Insight and Innovation Framework Contract | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100050351 | £82,677.60 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100050361 | £71,645.02 | Delivery of two days learning to 117 delegates at an external venue on 2nd and 3rd September 2013 in London as part of the Compliance Skills Development Programme (CSDP) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100050362 | £81,976.54 | Delivery of two days learning to 125 delegates at an external venue on 4th and 5th September 2013 in London as part of the Compliance Skills Development Programme (CSDP) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100050364 | £72,866.08 | Delivery of two days learning to 108 delegates at an external venue on 10th and 11th September 2013 in London as part of the Compliance Skills Development Programme (CSDP) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100050366 | £148,040.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100050367 | £49,380.67 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Employee education | BT Change | CAPITA BUSINESS SERVICES LTD | 5100050381 | £87,945.54 | Delivery of two days learning to 133 delegates at an external venue on 17th and 18th September 2013 in Edinburgh as part of the Compliance Skills Development Programme (CSDP) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100050392 | £215,808.68 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100050392 | £17,785.36 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100050415 | £544,801.21 | Payment for mail delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100050415 | £12,502.58 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700011567 | -£42,588.62 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700011569 | -£1,447.95 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700011569 | -£69,311.99 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100049911 | £45,423.71 | Essential Works carried out at Victory House London on behalf of Ministry of Justice - costs are to be recharged. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2013 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100049912 | £34,126.44 | Essential Works carried out at Victory House London on behalf of Ministry of Justice - costs are to be recharged. | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050193 | £47,653.40 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100050194 | £103,076.70 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100050205 | £176,100.78 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100050599 | £48,667.82 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100050736 | £60,213.03 | Fleet Management | SN5 6PE | Not set | Not set | Not set | Not set |