Transparency data
HMRC Spend over £25,000 - January 2013
Updated 28 February 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 | 02/01/2013 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100081227 | £72,657.12 | Forensic Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2013 | Debt collection serv | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100081253 | £164,295.41 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2013 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100081382 | £67,975.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2013 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100081393 | £29,864.98 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2013 | Software Licences | Information Management Services | COMPUTACENTER UK PLC | 5100081448 | £4,834,578.00 | Microsoft Enterprise Licence Agreement | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100081583 | £93,909.83 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100081586 | £55,212.55 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Rent | Estates & Support Services | EDDISONS | 5100081659 | £236,481.90 | Quarterly rent payment payable to the Landlord | WC2H 0AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100081700 | £377,894.06 | Build phase of VAT Registration Transformation project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Software coding | Information Management Services | SPECIALIST COMPUTER CTR | 5100081755 | £59,754.90 | Tripartite costs for VAT Registration Transformation project | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Software coding | Information Management Services | SPECIALIST COMPUTER CTR | 5100081755 | £33,742.50 | Tripartite costs for VAT Registration Transformation project | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Software coding | Information Management Services | SPECIALIST COMPUTER CTR | 5100081755 | £6,135.00 | Tripartite review of VAT Registration project | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Software coding | Information Management Services | SPECIALIST COMPUTER CTR | 5100081758 | £26,380.50 | Aspire SR10 Programme - Benchmarking of Systems and Service Integrator Role to develop HMRC model | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Forensic Services | Criminal Investigations | LGC LTD | 5100081791 | £28,830.00 | Forensic Costs | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081800 | £1,152,722.25 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081800 | £459,582.23 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081800 | £182,744.19 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081800 | £148,354.96 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081800 | £61,818.79 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081800 | £49,997.78 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081800 | £22,865.17 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081800 | £6,612.27 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081800 | £4,241.62 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081800 | £745.86 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100081800 | £642.56 | Utility payment | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100081816 | £875,081.77 | Contract payment Nov-12 for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100081820 | £875,081.77 | Contract payment Dec-12 for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100081828 | £21,338.44 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100081828 | £15,905.36 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100081828 | £5,753.49 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100081828 | £1,053.87 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100081828 | £266.75 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100082010 | £26,507.56 | Define phase for Agent & Intermediaries project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100082010 | £24,180.84 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA and FTS stabilisation costs funded by HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100082010 | £20,287.96 | Define phase for Agent & Intermediaries project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100082010 | £19,900.37 | Viability phase for Remote Gambling project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100082010 | £18,429.20 | Viability phase for Security Knowledge & Information project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100082010 | £11,771.47 | Design phase for Risk Capability project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100082010 | £3,412.34 | Define phase of Scotch Whisky project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100082010 | £2,922.66 | Build phase of NoMOT project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100082017 | £73,399.21 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA and FTS stabilisation costs funded by HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100082017 | £36,120.71 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA and FTS stabilisation costs funded by HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100082337 | £497,084.05 | Payment for mail delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100082337 | £10,485.83 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL CREDIT SERVICES GROUP | 5100082364 | £70,045.73 | Debt Collection Services | B61 7DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100082366 | £57,940.08 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Debt collection serv | Debt Management & Banking | IQOR HOLDINGS LTD | 5100082367 | £159,894.56 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Debt collection serv | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100082370 | £123,779.58 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100082374 | £44,182.39 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100082374 | £17,918.64 | Delivery of HMRC overseas mail | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100082377 | £58,090.77 | Monthly invoice charge for the property HMRC occupies in Telford on the Land Registry estate | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100082377 | £8,680.23 | Monthly invoice charge for the property HMRC occupies in Telford on the Land Registry estate | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Debt collection serv | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100082384 | £140,626.31 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100082455 | £110,622.08 | Courier Costs | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100082458 | £62,161.20 | A survey of customers' experience of dealing with HMRC and the Tax System. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100082476 | £111,800.38 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Debt collection serv | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100082480 | £33,129.50 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Debt collection serv | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100082488 | £125,477.66 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100082568 | £38,621.94 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100082569 | £33,658.54 | Translation costs to assist staff dealing with calls from non english speaking customers | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Employee education | HMRC Change Programme | UNI OF OXFORD SAID BUSINESS SCHOOL | 5100082618 | £90,000.00 | Major Project Leadeship Academy part of the PPM Profession Capability programme. | OX1 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2013 | Business Rates | Estates & Support Services | GVA GRIMLEY LLP (RENT) | 5100082649 | £94,368.50 | Quarterly rent payment payable to the Landlord | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Research (VAT rec) | PT Operations | SITEL UK LTD | 5100082668 | £81,433.28 | HMRC Building Capacity Trial | WD25 7GS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Valuation Services | Excise Customs Stamps & Money | VALUATION OFFICE AGENCY | 5100082775 | £50,000.00 | Policy Development for the New Annual Residential Property Tax | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Marketing Promotion | Corporate Communications | M4C | 5100082792 | £113,367.60 | part of ERG approved SA 2012 Radio media cost | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Marketing Promotion | Corporate Communications | M4C | 5100082792 | £94.47 | part of ERG approved SA 2012 Radio media cost | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Debt collection serv | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100082794 | £166,967.22 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Haulage Seized Goods | Specialist Investigations (SI) | TNT UK LTD | 5100082837 | £31,685.54 | Outsourced services for recovering and storing seized goods | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Legal Service Sol's | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100082848 | £290,149.82 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Legal Serv's Credit | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100082848 | £80.00 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Legal Service Sol's | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100082853 | £169,282.32 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Legal Serv's Credit | Specialist Investigations (SI) | HOWES PERCIVAL SOLICITORS | 5100082853 | £2,858.00 | Legal Services | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Marketing Promotion | Corporate Communications | M4C | 5100082936 | £91,002.24 | High Income Child Benefit campaign national press media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Marketing Promotion | Corporate Communications | M4C | 5100082936 | £75.84 | High Income Child Benefit campaign national press media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100082952 | £26,516.10 | Monthly system maintenance charge HMRC pay to WCN for upkeep of on line CS Jobs Portal. Dec 2012 charges (£22096.75 + VAT £4419.35) | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100082975 | £785,024.50 | Property valuations for Inheritance Tax & other Tax cases | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100082993 | £200,466.40 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100082993 | £15,695.20 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100083006 | £191,918.07 | Monthly invoice charge for the properties HMRC occupy on the Communities and Local Government estate | SW1E 5DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100083006 | £39,308.52 | Monthly invoice charge for the properties HMRC occupy on the Communities and Local Government estate | SW1E 5DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Govt inf services | PT Director | TRANSACTIS | 5100083011 | £30,780.00 | RTI Programme customer communications | L70 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100083068 | £38,385.31 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2013 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100083073 | £64,949.06 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £146,582.68 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £137,714.15 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £136,125.38 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £110,541.04 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £109,544.83 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £73,854.32 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £69,482.44 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £63,466.14 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £49,451.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £28,580.96 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £23,492.23 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £23,341.26 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £22,736.46 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £9,890.89 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £8,450.80 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £5,946.54 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £5,911.48 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £5,856.76 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £4,685.40 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £4,225.39 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £4,225.39 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £3,912.16 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £3,769.30 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £2,728.38 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £1,408.46 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £1,263.06 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ASPIRE | 5100082193 | £281.69 | IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Data storage service | Information Management Services | ASPIRE | 5100082445 | £12,648,248.56 | Aspire December-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100082445 | £10,901,585.18 | Aspire January - 13 invoice charges for S06 - Desktop Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Management Agreement | Information Management Services | ASPIRE | 5100082445 | £3,027,757.81 | Aspire December invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100082445 | £1,972,343.56 | ASPIRE December Invoice Charges for S07.1 - Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100082445 | £1,933,115.72 | Aspire Dec-12 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 | 11/01/2013 | Data storage service | Information Management Services | ASPIRE | 5100082445 | £1,870,163.54 | Aspire December-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Telephone Support | Information Management Services | ASPIRE | 5100082445 | £1,478,095.27 | Aspire Dec-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £1,254,331.86 | Aspire December invoice charge for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £1,096,366.79 | Aspire December invoice charge for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Data storage service | Information Management Services | ASPIRE | 5100082445 | £1,073,612.83 | Aspire December-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £741,257.17 | Aspire December invoice charge for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Management Agreement | Information Management Services | ASPIRE | 5100082445 | £656,955.07 | Aspire December invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £643,574.27 | Aspire December invoice charge for S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100082445 | £629,825.58 | ASPIRE December Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £624,820.86 | Aspire December invoice charge for S02.77 National Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £594,695.76 | Aspire December invoice charge for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Telephone Support | Information Management Services | ASPIRE | 5100082445 | £440,988.31 | Aspire Dec-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Database analysis | Information Management Services | ASPIRE | 5100082445 | £415,014.26 | Aspire Dec-12 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Management Agreement | Information Management Services | ASPIRE | 5100082445 | £411,809.87 | Aspire December invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Data storage service | Information Management Services | ASPIRE | 5100082445 | £400,082.95 | Aspire December-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Elect Data Transf | Information Management Services | ASPIRE | 5100082445 | £399,277.48 | ASPIRE December Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £347,936.84 | Aspire December invoice charge for licences 25BG Arrow ECS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £339,378.35 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Management Agreement | Information Management Services | ASPIRE | 5100082445 | £275,287.18 | Aspire December invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £246,353.62 | Aspire December invoice charge for S02.11 Electronic Folder - ICLipse App | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100082445 | £223,473.28 | ASPIRE December Invoice Charges for S07.6 - NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £212,210.53 | Aspire December invoice charge for Bi-Annual licences 02AH MTI TECHNOLOGY LTD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £199,073.69 | Aspire December invoice charge for Annual licences 04AH SAS SOFTWARE LTDTRAINING | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £194,526.31 | Aspire December invoice charge for Annualsupport for 17BC SAS SOFTWARE LTDTRAINING | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Data input or prep | Information Management Services | ASPIRE | 5100082445 | £191,289.79 | ASPIRE Dec 12 Invoice Charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £188,356.51 | Aspire December invoice charge for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £169,173.82 | Aspire December invoice charge for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £139,000.78 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £130,803.08 | Aspire December invoice charge for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Data input or prep | Information Management Services | ASPIRE | 5100082445 | £125,846.33 | ASPIRE Dec 12 Invoice Charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Install Services | Information Management Services | ASPIRE | 5100082445 | £120,748.15 | Aspire January - 13 invoice charges for S06 - Installation Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Physical Data Transf | Information Management Services | ASPIRE | 5100082445 | £100,563.17 | ASPIRE December Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Telephone Support | Information Management Services | ASPIRE | 5100082445 | £96,710.26 | Aspire Dec-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £92,732.59 | Aspire December monthly invoice charge for Weblogic licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £84,314.84 | Aspire December invoice charge for Monthly 45AE EXPERIAN LIMITED | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £81,743.86 | Aspire December invoice charge for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Conference Calling | Information Management Services | ASPIRE | 5100082445 | £79,646.89 | Aspire Dec-12 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Conference Calling | Information Management Services | ASPIRE | 5100082445 | £78,342.04 | Aspire Dec-12 invoice charges to provide video conferencing services at 142 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £76,357.90 | Aspire December invoice charge for Quarterly 56RY ROYAL MAIL | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £67,452.64 | Aspire December invoice charge for Annual support 25BK-2a IBM | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Telephone Support | Information Management Services | ASPIRE | 5100082445 | £60,994.86 | Aspire Dec-12 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £56,158.79 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £52,762.79 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £50,330.92 | Aspire December invoice charge for Annual licences 93AV Oracle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £48,208.80 | Aspire December invoice charge for Monthly WARM support 12AI 0 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Cloud & Collab | Information Management Services | ASPIRE | 5100082445 | £39,148.18 | ASPIRE December Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Data storage service | Information Management Services | ASPIRE | 5100082445 | £36,796.62 | Aspire December-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Data input or prep | Information Management Services | ASPIRE | 5100082445 | £35,154.16 | ASPIRE Dec 12 Invoice Charges for S03.11 Caseflow scanning service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100082445 | £33,541.45 | ASPIRE December Invoice Charges for S07.12 - Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | WAN maint or supp | Information Management Services | ASPIRE | 5100082445 | £32,760.60 | Aspire Dec-12 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 | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £31,630.28 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £31,578.95 | Aspire December invoice charge for Monthly 45AE EXPERIAN LIMITED | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £27,987.60 | Aspire December invoice charge for Quaterly Warm support 04AG-2 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £26,279.44 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £23,161.20 | Aspire December invoice charge for Monthly Warm support 25BN | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £22,343.52 | Aspire December invoice charge for Annual licences 15AN IQ-SYS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Data storage service | Information Management Services | ASPIRE | 5100082445 | £20,200.76 | Aspire December-12 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | EDI design | Information Management Services | ASPIRE | 5100082445 | £17,399.08 | ASPIRE December Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £17,182.80 | Aspire December invoice charge for Monthly WARM support DMB 17BC - 660481DRA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £15,077.02 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £13,683.79 | Aspire December invoice charge for Monthly 45AE EXPERIAN LIMITED | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £13,483.33 | Aspire December invoice charge for Annual support INF936 AQUIRE | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Disaster recovery | Information Management Services | ASPIRE | 5100082445 | £12,826.92 | ASPIRE December Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £11,513.30 | Aspire December invoice charge for S02.47 Nat Systems - Normal (Pass Mods) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £10,515.79 | Aspire December invoice charge for Annual support 25BK-7 IBM | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £10,345.91 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £8,781.83 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £7,169.81 | Aspire December invoice charge for Annual licences E395 COHORT | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £5,994.32 | Aspire December invoice charge for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £5,348.84 | Aspire December invoice charge for Annual support 12AI-3 HARTE HANKSTRILLIUM SOFTWARE | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £5,135.06 | Aspire December invoice charge for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £4,800.00 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £4,586.17 | Aspire December invoice charge for S02.49 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £3,813.54 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Conference Calling | Information Management Services | ASPIRE | 5100082445 | £3,410.68 | Aspire Dec-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £2,961.91 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100082445 | £2,668.69 | ASPIRE December Invoice Charges for S07.2 - Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £2,630.14 | Aspire December invoice charge for S02.48 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £2,616.56 | Aspire December invoice charge for S02.27 Nat Systems - Normal (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software Licences | Information Management Services | ASPIRE | 5100082445 | £2,446.08 | Aspire December invoice charge for Annual licences 38AI SABAORDERS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £2,126.82 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £1,723.08 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Conference Calling | Information Management Services | ASPIRE | 5100082445 | £1,705.87 | Aspire Dec-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £1,631.32 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £1,422.66 | Aspire December invoice charge for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £1,410.38 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £1,368.70 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £1,252.93 | Aspire December invoice charge for S02.28 Nat Systems - Simple (Pass Sys) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Bus. Form Printing | Information Management Services | ASPIRE | 5100082445 | £998.96 | ASPIRE December Invoice Charges for S07.7 - NTC Giro | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £876.60 | Aspire December invoice charge for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Conference Calling | Information Management Services | ASPIRE | 5100082445 | £853.06 | Aspire Dec-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £744.79 | Aspire December invoice charge for S02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Conference Calling | Information Management Services | ASPIRE | 5100082445 | £655.07 | Aspire Dec-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Conference Calling | Information Management Services | ASPIRE | 5100082445 | £639.58 | Aspire Dec-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £223.31 | Aspire December invoice charge for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Conference Calling | Information Management Services | ASPIRE | 5100082445 | £106.61 | Aspire Dec-12 invoice charges for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £69.70 | Aspire December invoice charge for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Sys Software Maint | Information Management Services | ASPIRE | 5100082445 | £59.48 | Aspire December invoice charge for S02.45 Other Systems - (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £2.76 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Network Voice Serv | Information Management Services | ASPIRE | 5100082445 | £0.36 | Aspire Dec-12 invoice charges to cover telephony services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Legal Service Sol's | Estates & Support Services | DTZ | 5100083079 | £45,319.20 | Charges for condition surveys to support the consideration of accommodation options | EH3 9QG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Legal Service Sol's | Specialist Investigations (SI) | KENNEDYS LAW LLP | 5100083193 | £107,111.21 | Legal Services | EC3M 5AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Legal Serv's Credit | Specialist Investigations (SI) | KENNEDYS LAW LLP | 5100083193 | £3,175.00 | Legal Services | EC3M 5AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Marketing Promotion | Risk & Intelligence | M4C | 5100083224 | £212,855.57 | Publicity campaign targeting tax evasion | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Marketing Promotion | Risk & Intelligence | M4C | 5100083224 | £177.38 | Publicity campaign targeting tax evasion | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Marketing Promotion | Corporate Communications | M4C | 5100083226 | £38,967.64 | High Income Child Benefit campaign additional press media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Marketing Promotion | Corporate Communications | M4C | 5100083226 | £32.47 | High Income Child Benefit campaign additional press media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Debt collection serv | Debt Management & Banking | ROSSENDALES LTD | 5100083248 | £222,334.33 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100083250 | £71,210.98 | Accenture are supplying services on the UKBA Freight Targeting System which are funded by UKBA and FTS stabilisation costs funded by HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | OHS | HR | RIGHT CORECARE | 5100083291 | £110,523.78 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100083304 | £40,306.03 | Payment for generic paper stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100083513 | £81,673.79 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100083513 | £75,274.36 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100083513 | £40,666.31 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100083513 | £27,477.28 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100083513 | £9,794.90 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Data output prod | Information Management Services | ASPIRE | 5100083604 | £22,585,659.41 | Aspire December invoice charge for non P2P items - mainly Project Lines | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Data output prod | Information Management Services | ASPIRE | 5100083611 | -£65,000,000.00 | Credit note relating to the Aspire December invoice payment on account | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2013 | Research (VAT rec) | PT Operations | MM TELEPERFORMANCE LTD | 5100083613 | £57,446.95 | HMRC Building Capacity Trial | BS1 3LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2013 | Gov Sec Framework | Information Management Services | CABLE & WIRELESS | 5100066293 | -£35,287.91 | Credit for overcharged circuits to HMRC data centres | MK3 5JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2013 | Debt collection serv | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100083838 | £30,793.87 | Debt Collection Services | S9 2RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2013 | Debt collection serv | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100083839 | £35,375.40 | Debt Collection Services | S9 2RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2013 | Valuation Services | Excise Customs Stamps & Money | VALUATION OFFICE AGENCY | 5100083843 | £50,000.00 | Policy Development for the New Annual Residential Property Tax | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2013 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100083856 | £41,371.20 | Service charge in relation to civil service jobs portal and e-recruitment system used across Government. Dec DWP charge | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2013 | Gov Sec Framework | Information Management Services | CABLE & WIRELESS | 5100083882 | £272,763.02 | Charges to provide other circuits to HMRC data centres | MK3 5JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2013 | Proprietry sys maint | Information Management Services | DWP | 5100084004 | £149,732.55 | Charges for Live running testing support maintenance or changes to the child benefit computer system | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2013 | Proprietry sys maint | Information Management Services | DWP | 5100084004 | £20,500.16 | 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 | 15/01/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700013054 | -£1,533.17 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700013054 | -£53,410.33 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | Proprietry sys maint | Information Management Services | DEPARTMENT FOR WORK & PENSIONS | 5100084293 | £13,665.34 | Charges for Live running testing support maintenance or changes to the child benefit computer system | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | Proprietry sys maint | Information Management Services | DEPARTMENT FOR WORK & PENSIONS | 5100084293 | £12,719.77 | Charges for Live running testing support maintenance or changes to the child benefit computer system | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100084314 | £2,410,964.81 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100084315 | -£66,882.44 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV LTD | 5100084487 | £173,817.28 | Charges for accommodation provided under the Edinburgh Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100084488 | £177,181.04 | Charges for accommodation provided under the Glasgow Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | Oth PFI unitary chrg | Estates & Support Services | LR (MANCHESTER) LTD | 5100084489 | £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 | 15/01/2013 | Oth PFI unitary chrg | Estates & Support Services | LR STOCKPORT LTD | 5100084490 | £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 | 15/01/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100084491 | £27,193.32 | 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 | 15/01/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100084491 | £10,575.18 | 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 | 15/01/2013 | Software coding | Information Management Services | NIXON BROOKE & CO LTD | 5100084510 | £54,269.64 | Benchmarking the Function Point count of the HMRC NPS System | GU2 7YG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100084511 | £21,202.07 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100084511 | £10,418.06 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100084511 | £6,464.40 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100084511 | £2,454.52 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100084511 | £1,046.98 | Departmental Vehicle Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | Nat Pst Del Ser(VAT) | Commercial Directorate | DWP | 5100084520 | £46,876.69 | Payment for joint Child Benefit mailing with DWP | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100084529 | £182,042.05 | Courier Costs | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2013 | Marketing Promotion | PT Director | WCRS | 5100084533 | £35,304.00 | RTI Programme customer communications | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2013 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100084696 | £137,641.79 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100084858 | £61,116.17 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2013 | High Court Costs | Debt Management & Banking | RBSG CENTRAL | 1900236452 | £40,000.00 | High Court Costs | SE99 1AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100085098 | £33,600.00 | Survey of Large Businesses' experience of HMRC's service provisions over time. | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2013 | Electricity | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100085135 | £27,633.88 | Utility payment | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2013 | Gasoline or Petrol | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100085151 | £34,354.23 | Vehicle Fleet Costs | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2013 | Non-IMS IT for CSR | HR | SPECIALIST COMPUTER CTR | 5100085166 | £39,007.91 | Parity Solutions is subcontracted to Specialist Computer Centre (SCC) to provide the IT support/development work for the Fast Stream recruitment. Dec Fast Stream reimbursable. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2013 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS LTD | 5100085177 | £3,334,384.26 | Indemnity for VAT paid by contractor which cannot be recovered | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100085357 | £2,922,323.14 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2013 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100085357 | £872,901.72 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100085221 | £29,722.68 | Charges for a 1 day Fast Stream coaching event in Dec '12 | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100085225 | £40,094.47 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100085226 | £56,000.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100085226 | £53,996.14 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100085228 | £24,622.28 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100085228 | £20,126.50 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100085230 | £30,810.70 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100085230 | £27,231.99 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100085233 | £86,635.31 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100085352 | £47,211.26 | Costs incurred by OSAC (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Proprietry sys maint | Information Management Services | DWP | 5100085460 | £100,676.50 | 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 | 18/01/2013 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100085505 | £35,183.75 | Charges for minor works undertaken in various locations in line with IT requirements | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100085511 | £242,760.01 | Government Banking Service: Bank Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100085526 | £47,365.75 | Design phase for Risk Capability project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100085526 | £9,512.58 | Build phase for Tackling VAT Evasion on Imported vehicles | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100085526 | £3,236.50 | IT Software changes to support day-to-day HMRC business | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100085526 | £524.83 | Build phase for Tackling VAT Evasion on Imported vehicles | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2013 | Security services | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100085530 | £71,010.05 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2013 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100085766 | £79,904.89 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2013 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100085768 | £73,334.33 | Costs incurred by OSAC (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2013 | Debt collection serv | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100085771 | £63,188.86 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2013 | Mail and Fulfilment | PT Customer & Strategy | WILLIAMS LEA LTD | 5100085830 | £27,141.88 | BSS Orderline Monthly Invoice – December 2012 | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2013 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100086271 | £32,039.02 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | CHURN | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100086510 | £28,130.66 | Monthly charge for the provision of post room services | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100086521 | £110,592.19 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100086521 | £59,549.64 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | Security services | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100086521 | £57,288.82 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | Security services | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100086521 | £32,224.97 | Provision of Security Services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | Build/cont insurance | Estates & Support Services | SOMERSET HOUSE TRUST | 5100086537 | £208,531.50 | Charge for building insurance at Somerset House London | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | Marketing Promotion | Risk & Intelligence | M & C SAATCHI (UK) LTD | 5100086586 | £58,056.00 | Publicity campaign targeting tax evasion | W1F 9EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | Employee education | Information Management Services | SPECIALIST COMPUTER CTR | 5100086612 | £56,419.92 | Employee education in upkeep/maintenance of the Clarity Time Recording System | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100086661 | £42,895.31 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100086665 | £2,325,318.41 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100086674 | £1,011,036.73 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100086686 | £411,145.06 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100086686 | £157,149.61 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100086687 | £182,901.14 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100086687 | £78,405.88 | Government Banking Service: Bank Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100086699 | £92,048.68 | Viability phase for Customs Handling of International Packets and Parcels project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2013 | Subscriptions to Publications | Excise Customs Stamps & Money | IOTA | 1900244024 | £38,775.66 | IOTA annual Subsciption | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2013 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100086793 | £416,105.48 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2013 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100086815 | £25,833.60 | Essential works undertaken on behalf of UKBA in Custom House Hull | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2013 | Gov Gateway RFC | PT Director | DWP | 5100086901 | £764,674.85 | Upgrade to the Government Gateway for RTI Programme | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2013 | Gov Gateway RFC | PT Director | DWP | 5100086908 | £1,862,110.56 | Upgrade to the Government Gateway for RTI Programme | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2013 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100086924 | £113,871.20 | Forensic Costs | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2013 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100087015 | £105,250.00 | Specialist Telecommunications services | SW1P 7XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2013 | Staff transfer - Rep | E&C Central Services | HOME OFFICE IMMIGRATION & NATIONALI | 5100087027 | £41,667.00 | Engineering services provided by UKBF | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2013 | Mail mach access | E&C Central Services | HOME OFFICE IMMIGRATION & NATIONALI | 5100087147 | £160,574.40 | Installation of Additional rollers provided by UKBF | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100087163 | £118,208.77 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2013 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100087163 | £73,957.45 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2013 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100087163 | £30,340.93 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2013 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100087163 | £29,320.62 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2013 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100087163 | £10,166.85 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2013 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100087163 | £476.79 | Vehicle Fleet Costs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100087194 | £84,600.00 | Research to evaluate HMRC Tax campaigns. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100087195 | £36,624.00 | Analysis of employers' participating in a pilot of submitting Real Time Information returns. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2013 | Gov Gateway RFC | PT Director | DWP | 5100087196 | £134,067.60 | Upgrade to the Government Gateway for RTI Programme | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2013 | Equipment & machiner | Debt Management & Banking | OPEX CORPORATION | 5100087216 | £46,993.15 | Debt Collection Services | M31 4YR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2013 | Business Rates | Estates & Support Services | ST HELENS COUNCIL | 5100087228 | £65,036.00 | Business rates payable for 2012/13 | WA10 1UQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2013 | Electricity | Estates & Support Services | EDF ENERGY | 5100087239 | £282,757.41 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2013 | Disposal Seized Gds | Specialist Investigations (SI) | VEOLIA ENVIRONMENTAL SERVICES PLC | 5100087240 | £63,595.00 | Outsourced services for storing and disposing of seized goods | WS11 8JP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2013 | Maintenance fees | Information Management Services | ACCENTURE (UK) LTD | 5100087443 | £97,873.98 | Accenture are supplying capability development services to IT Solutions. | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2013 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100087515 | £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 | 25/01/2013 | Business Rates | Estates & Support Services | ST HELENS COUNCIL | 5100087525 | £61,486.00 | Business rates payable for 2011/12 | WA10 1UQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2013 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100087541 | £1,132,915.20 | Essential works undertaken as part of the optimisation of 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2013 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100087555 | £237,657.60 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100087599 | £10,850,304.60 | 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 | 25/01/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100087599 | £4,219,562.91 | 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 | 25/01/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100087600 | -£12,339.23 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2013 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100087600 | -£31,729.42 | Credit received from vacation of properties | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2013 | HR Consultancy | PT Customer & Strategy | MARKET & OPINION RESEARCH INT | 5100087762 | £29,052.00 | Modelling of HMRC Customer Data | SE1 1FY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2013 | Debt collection serv | Debt Management & Banking | ROSSENDALES LTD | 5100087815 | £33,410.63 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2013 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100088010 | £57,085.93 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2013 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100088016 | £150,000.00 | Quarterly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2013 | PRIME costs | Estates & Support Services | DWP | 5100088096 | £36,146.47 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the Department for Work & Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2013 | PRIME costs | Estates & Support Services | DWP | 5100088100 | £674,162.23 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the Department for Work & Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2013 | PRIME costs | Estates & Support Services | DWP | 5100088101 | £582,469.72 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the Department for Work & Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | PRIME costs | Estates & Support Services | DWP | 5100088099 | £138,635.82 | The monthly invoice charge for the properties HM Revenue & Customs occupy on the Department for Work & Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Dept forms Stock | PT Product & Process | WILLIAMS LEA LTD | 5100088362 | £25,920.00 | Printed forms | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Proprietry sys maint | Information Management Services | DWP | 5100088394 | £58,687.82 | Activation PINS & user ID card production recharges (Dec 12) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Solicitors Fees | Specialist PT | MINISTRY OF JUSTICE | 5100088403 | £53,265.00 | 3rd qtr invoice to official solicitor re Child Trust Fund | SW1E 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100088451 | £30,810.70 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100088451 | £27,232.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100088452 | £56,000.00 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100088452 | £53,996.13 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100088454 | £86,635.31 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100088456 | £40,094.47 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100088457 | £24,622.29 | Standard Landlord Service Charge payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100088457 | £20,126.50 | Monthly rent payment payable to the Landlord | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Build/cont insurance | Estates & Support Services | SOMERSET HOUSE TRUST | 5100088459 | £69,505.21 | Charge for building insurance at Somerset House London | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100088461 | £90,236.81 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100088461 | £55,306.44 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | OGD costs | Estates & Support Services | DEPARTMENT OF FINANCE & PERSONNEL | 5100088464 | £32,194.19 | Monthly invoice charge for the properties HMRC occupy on the Separtment of Finance and Personnel estate | BT1 4NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Govt dept services | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100088495 | £108,212.35 | Payment of costs of HMRC officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100088510 | £52,154.02 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100088510 | £284.40 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | Recruitment services | Central Policy | WORLD CAREERS NETWORK PLC | 5100088518 | £133,111.20 | Graduate recruitment - Candidate selection tests. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2013 | OHS | HR | ATOS IT SERVICES UK LTD | 5100088619 | £43,139.62 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2013 | IT consultancy | Information Management Services | SPECIALIST COMPUTER CTR | 5100088625 | £34,935.14 | Pilot for IT software that measures the value of business cases from different perspectives | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2013 | Pension Admin Svices | HR | CABINET OFFICE | 5100088751 | £934,524.00 | Outsourced contract to deliver Pension services - charge for October - March 2013 | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | ESRC | 5100088766 | £50,000.00 | HMRC support for joint HMRC/ HMT/ ESRC (Economic & Social Research Centre) Tax Administration Research Centre. | SN2 1UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2013 | Software coding | Information Management Services | ACCENTURE (UK) LTD | 5100088774 | £50,124.26 | Design phase for Risk Capability project | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2013 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100088823 | £25,591.20 | A survey of customers' experience of dealing with HMRC and the Tax System. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2013 | Recruitment services | HR | CABINET OFFICE | 5100088937 | £83,147.81 | Reimbursement for the Fast Stream Programme | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2013 | Non-IMS IT for CSR | HR | SPECIALIST COMPUTER CTR | 5100088938 | £95,092.50 | Monthly Service Charge (Jan). Specialist Computer Centre (SCC) is the main contractor for the Fast Stream contract for 2013 recruitment round. Parity Solutions is sub-contracted to SCC. | B11 2LE | Not set | Not set | Not set | Not set |