HMRC's departmental spend over £25,000: July 2014
Updated 29 August 2014
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
HMRC | HMRC | 01/07/2014 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100023446 | 87,598.80 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2014 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100023788 | 77,733.89 | Big IP Licences | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2014 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100023788 | 20,186.11 | Big IP Licences | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2014 | Research (VAT rec) | Business Customer & Strategy | TNS - BMRB | 5100023863 | 29,514.00 | Tax Agents Segmentation Research | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2014 | Research (VAT rec) | Knowledge, Analysis & Intelligence | TNS - BMRB | 5100024065 | 73,419.60 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100024084 | 40,358.40 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2014 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100024142 | 65,089.37 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2014 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100024142 | 10,595.94 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2014 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100024146 | 56,659.43 | Fleet Management | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2014 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100024156 | 38,554.68 | Forensic services | CV37 6NW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2014 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100024173 | 257,402.39 | MOTO costs for Rivergate, Bristol | SW1E 5DU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2014 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100024173 | 22,382.82 | MOTO costs for Rivergate, Bristol | SW1E 5DU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2014 | Rent | Estates & Support Services | MUNROE K | 5100024178 | 108,936.00 | Monthly rent payment, payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2014 | Rent | Estates & Support Services | MUNROE K | 5100024178 | 24,564.00 | Monthly rent payment, payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2014 | Landlord Charges | Estates & Support Services | MUNROE K | 5100024178 | 24,071.42 | Standard Landlord Service Charge, payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2014 | Landlord Charges | Estates & Support Services | MUNROE K | 5100024178 | 5,427.88 | Standard Landlord Service Charge, payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2014 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100024194 | 193,752.43 | Standard Landlord Service Charge, payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2014 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100024194 | 5,581.34 | Standard Landlord Service Charge, payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2014 | Debt coll serv (DEL) | Debt Management & Banking | EQUITA LTD | 5100024195 | 37,902.15 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/07/2014 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100024203 | 30,672.89 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/07/2014 | Non-IMS IT for CSR | HR | WORLD CAREERS NETWORK PLC | 5100024208 | 99,138.00 | Amendment to Civil Service Jobs Portal. | SW19 8DR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/07/2014 | Business Rates | Estates & Support Services | GVA GRIMLEY LLP (RENT) | 5100024209 | 56,312.76 | Business rates payable for 2014/15 | B11 3EA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Landlord Charges | Estates & Support Services | GVA GRIMLEY LLP | 5100024269 | 27,801.05 | Standard Landlord Service Charge, payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Landlord Charges | Estates & Support Services | GVA GRIMLEY LLP | 5100024269 | 919.04 | Standard Landlord Service Charge, payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Rent | Estates & Support Services | LEGAT OWEN | 5100024920 | 58,220.66 | Monthly rent payment, payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100024920 | 30,961.12 | Standard Landlord Service Charge, payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Rent | Estates & Support Services | LEGAT OWEN | 5100024920 | 766.84 | Monthly rent payment, payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100024920 | 407.8 | Standard Landlord Service Charge, payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024936 | 2,121,122.76 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024936 | 424,617.35 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024936 | 151,578.01 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024936 | 74,472.89 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024936 | 73,901.14 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024936 | 48,189.75 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024936 | 14,596.55 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024936 | 10,506.79 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024936 | 642.21 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2014 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024936 | 353.53 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2014 | Conferences | Customs Directorate | CALDER CONFERENCES LTD | 1900119347 | 27,049.14 | Conference for Fiscalis 2020 | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2014 | Government Procurement Service (GPS) Fees | Customs Directorate | CALDER CONFERENCES LTD | 1900119347 | 134.26 | Conference for Fiscalis 2020 | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2014 | Travel Service Booking Fees | Customs Directorate | CALDER CONFERENCES LTD | 1900119347 | 1.2 | Conference for Fiscalis 2020 | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2014 | Business Rates | Estates & Support Services | NORTH EAST LINCOLNSHIRE COUNCIL | 5100025071 | 17,206.19 | Business rates payable for 2014/15 | DN35 8LN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2014 | Business Rates | Estates & Support Services | NORTH EAST LINCOLNSHIRE COUNCIL | 5100025071 | 14,364.81 | Business rates payable for 2014/15 | DN35 8LN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2014 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100025072 | 306,311.00 | Business rates payable for 2014/15 | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2014 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100025072 | 67,239.00 | Business rates payable for 2014/15 | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2014 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100025073 | 438,716.40 | Business rates payable for 2014/15 | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2014 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100025073 | 96,303.60 | Business rates payable for 2014/15 | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2014 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100025074 | 233,191.60 | Business rates payable for 2014/15 | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2014 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100025074 | 51,188.40 | Business rates payable for 2014/15 | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2014 | Legal Service Sol's | Solicitors Office | FUJITSU SERVICES LTD | 5100025142 | 163,239.42 | Scanning and document management services connected to a legal case | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2014 | Legal Service Sol's | Solicitors Office | FUJITSU SERVICES LTD | 5100025145 | 66,999.15 | Scanning and document management services connected to a legal case | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2014 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100025148 | 125,715.60 | Sampling & Analysis for Oils teams | TW11 0LY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700005133 | -1,207.33 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700005133 | -95,601.34 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700006539 | -75,277.56 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Telephone equipment | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024949 | 25,900.80 | Previous year costs for vending machines across the hmrc estate. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024961 | 38,834.02 | Essential works carried out to enable to the vacation of Chaucer's Walk, Blackburn. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024963 | 45,208.80 | Essential works carried out to enable to the vacation of Crownhill Court, Plymouth | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024968 | 52,475.22 | Essential works carried out to enable to the vacation of Grayfield House, Edinburgh | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100024987 | 88,813.20 | Essential works carried out at 100 Russell Street, Middlesborough | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV | 5100025212 | 41,973.90 | Charges for accommodation provided under the Haymarket Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV | 5100025215 | 44,138.78 | Charges for accommodation provided under the Cochrane Square Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100025260 | 110,905.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Employee education | Large Business Service | CAPITA BUSINESS SERVICES LTD | 5100025262 | 26,583.53 | Delivery of five two day training events at external venues in Leeds, Newcastle, London and Portsmouth on 17th & 18th June as part of the Large Business Compliance - 48 skills programme | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100025324 | 520,000.00 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100025336 | 54,984.30 | Digital Exemplar and Multi Tax Platform Contract Developers | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100025336 | 41,997.90 | Digital Exemplar and Multi Tax Platform Contract Developers | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100025336 | 36,656.40 | Digital Exemplar and Multi Tax Platform Contract Developers | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100025336 | 34,065.60 | Digital Exemplar and Multi Tax Platform Contract Developers | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100025336 | 18,328.80 | Digital Exemplar and Multi Tax Platform Contract Developers | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100025336 | 17,034.00 | Digital Exemplar and Multi Tax Platform Contract Developers | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100025411 | 27,394.35 | Job Advertising for Dept for Transport. | EC1M 5NR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Disposal Seized Gds | Criminal Investigations | SHRED STATION LTD | 5100025413 | 52,420.09 | Courier Services | NR13 6LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100025701 | 49,363.61 | Job Advertising for Dept for Transport. | EC1M 5NR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2014 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100025704 | 72,247.39 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | OGD costs | Estates & Support Services | DWP | 5100025730 | 92,301.14 | Invoice charge for the properties HMRC occupy on the Department of Work and Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | OGD costs | Estates & Support Services | DWP | 5100025731 | 36,343.97 | Invoice charge for the properties HMRC occupy on the Department of Work and Pensions estate | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100025733 | 60,389.35 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100025733 | 9,830.82 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100025740 | 60,389.35 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100025740 | 9,830.82 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Rent | Estates & Support Services | GVA (PMA321) | 5100025742 | 50,400.00 | Monthly rent payment, payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Landlord Charges | Estates & Support Services | GVA (PMA321) | 5100025742 | 21,789.00 | Standard Landlord Service Charge, payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100025758 | 42,324.73 | Interpretation Services | LS12 6AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100025759 | 40,241.65 | Interpretation Services | LS12 6AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK LTD | 5100025767 | 2,379.43 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | BT Change | TNT UK LTD | 5100025767 | 55.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | BT Corporate Centre | TNT UK LTD | 5100025767 | 16.69 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Business Customer & Strategy | TNT UK LTD | 5100025767 | 100.19 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Business Tax Operations | TNT UK LTD | 5100025767 | 539.89 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Change Assurance and Investment | TNT UK LTD | 5100025767 | 38.96 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Civil Service Resourcing | TNT UK LTD | 5100025767 | 89.05 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Commercial Directorate | TNT UK LTD | 5100025767 | 64.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100025767 | 80.7 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Counter Avoidance Directorate | TNT UK LTD | 5100025767 | 297.78 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Criminal Investigations | TNT UK LTD | 5100025767 | 1,077.00 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | CTISA | TNT UK LTD | 5100025767 | 122.45 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Customs Directorate | TNT UK LTD | 5100025767 | 125.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Debt Management & Banking | TNT UK LTD | 5100025767 | 2,924.89 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | E&C Central Services | TNT UK LTD | 5100025767 | 133.58 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100025767 | 359 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Finance & Internal Audit | TNT UK LTD | 5100025767 | 183.67 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Finance & Internal Audit | TNT UK LTD | 5100025767 | 36.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | HR | TNT UK LTD | 5100025767 | 556.6 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Indirect Tax Directorate | TNT UK LTD | 5100025767 | 141.94 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100025767 | 662.34 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Large Business Service | TNT UK LTD | 5100025767 | 807.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Local Compliance | TNT UK LTD | 5100025767 | 5,265.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | PT Customer Product & Process | TNT UK LTD | 5100025767 | 180.89 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | PT Operations | TNT UK LTD | 5100025767 | 8,206.95 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Risk & Intelligence | TNT UK LTD | 5100025767 | 1,216.15 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Solicitors Office | TNT UK LTD | 5100025767 | 161.41 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Specialist Investigations (SI) | TNT UK LTD | 5100025767 | 715.22 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Specialist PT | TNT UK LTD | 5100025767 | 812.63 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Open | Tax Professionalism & Assurance | TNT UK LTD | 5100025767 | 478.67 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100025803 | 36,310.57 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100025803 | 849.37 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100025803 | 254.81 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100025803 | 1,528.87 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100025803 | 8,238.89 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100025803 | 594.56 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100025803 | 1,358.99 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100025803 | 976.78 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100025803 | 1,231.58 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100025803 | 4,544.14 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100025803 | 16,435.31 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100025803 | 1,868.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100025803 | 1,911.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100025803 | 44,634.41 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100025803 | 2,038.49 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100025803 | 5,478.43 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100025803 | 2,802.92 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100025803 | 552.1 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | HR | TNT UK LTD | 5100025803 | 8,493.71 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100025803 | 2,165.89 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100025803 | 10,107.50 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100025803 | 12,315.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100025803 | 80,350.43 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100025803 | 2,760.46 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100025803 | 125,239.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100025803 | 18,558.74 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100025803 | 2,463.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100025803 | 10,914.41 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100025803 | 12,400.80 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100025803 | 7,304.58 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100025833 | 103,305.44 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2014 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100025881 | 749,417.60 | Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2014 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100025908 | 252,225.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2014 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100025908 | 157,950.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2014 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100025908 | 123,075.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2014 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100025908 | 121,860.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2014 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100025908 | 58,500.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2014 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100025908 | 9,000.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2014 | Software coding | BT Change | DEFRA | 5100025918 | 149,236.28 | DEFRA OGD recharge - Auto Licence Verification Build & Test | YO1 7PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2014 | Rent | Estates & Support Services | INTU | 5100025922 | 140,622.90 | Monthly rent payment, payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2014 | Rent | Estates & Support Services | INTU | 5100025922 | 1,277.10 | Monthly rent payment, payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2014 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100025926 | 358,695.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2014 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100025932 | 321,525.00 | Digital Exemplar and Multi Tax Platform Contract Developers | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2014 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100025979 | 1,016,224.12 | Capgemini Jun 14 Invoice charges for Contract payment for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1F 0UU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/07/2014 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100025983 | 3,762,628.56 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 4,423.20 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 4,164.00 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 4,164.00 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 4,164.00 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 3,230.40 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 3,112.80 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 1,792.80 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 1,552.80 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 1,413.60 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 1,413.60 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 1,120.80 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 1,120.80 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 846 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 846 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 793.2 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 793.2 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 672.48 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 578.4 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 530.4 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 530.4 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 530.4 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 469.08 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 385.2 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 384 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 384 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 337.2 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 300 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 247.2 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 247.2 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 223.2 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 182.4 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 182.4 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 182.4 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 182.4 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 177.6 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 177.6 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 177.6 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 177.6 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 177.6 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 177.6 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 177.6 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 162 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900127507 | 66 | Leadership, Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Legal Service Sol's | Solicitors Office | TSOL | 5100025960 | 32,799.84 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2014 | Water | Estates & Support Services | NORTHUMBRIAN WATER | 5100026078 | 27,962.97 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2014 | Chairs | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100025216 | 17,400.00 | Purchase of furniture for a new Digital Delivery Centre in Benton Park View, Newcastle. | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100025216 | 10,080.00 | Purchase of furniture for a new Digital Delivery Centre in Benton Park View, Newcastle. | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2014 | Legal Service Sol's | Solicitors Office | TSOL | 5100026202 | 159,920.63 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2014 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100026254 | 72,500.00 | Grant in Aid | SE1 0LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2014 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100026255 | 95,000.00 | Grant in Aid | SE1 0LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2014 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100026257 | 26,250.00 | Grant in Aid | SE1 0LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2014 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100026264 | 32,376.46 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2014 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100026271 | 93,750.00 | Grant in Aid | DT6 5DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2014 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100026273 | 37,500.00 | Grant in Aid | DT6 5DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2014 | Document scanning | PT Change | EDM GROUP LTD | 5100026292 | 62,400.00 | Digitisation of White Mail | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2014 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100026328 | 29,511.97 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Ship builder's Relief Payments | BT Corporate Centre | BAE SYTEMS | 1900135465 | 453,806.00 | Ship Builders Relief Claim (March 14). Amounts accrued monthly until July 14 when invoice settled. Costs linked to HMS Astute Supliamentary Claims. | LA14 1AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Ship builder's Relief Payments | BT Corporate Centre | BAE SYTEMS | 1900135466 | 287,804.00 | As above (both costs paid on the same invoice) | LA14 1AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 180,720.90 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 108,733.49 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 97,315.06 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 90,540.50 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 65,075.99 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 64,534.03 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 63,416.28 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 26,971.26 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 25,181.58 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 23,458.22 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 22,892.34 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 16,461.91 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 9,604.07 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 8,987.17 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 7,600.26 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 7,052.90 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 7,032.37 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 6,797.96 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 5,658.78 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 4,115.47 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 3,662.77 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 3,208.82 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 2,821.16 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 2,191.62 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 1,011.08 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 539.44 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 257.22 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software coding | Information Management Services | ASPIRE | 5100025146 | 228.92 | Aspire June 2014 invoice charges for IT Software changes to support day-to-day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025176 | -1,174.43 | Aspire Jun-14 Recharge to VOA for share of Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025176 | -542,774.97 | Aspire Jun-14 - credit for S05.54 for DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Data storage service | Information Management Services | ASPIRE | 5100025882 | 14,678,275.82 | Aspire June14 Invoice charges for S04.600 Managed Service - Non-VOA Calculated Charges | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 4,319,248.55 | Aspire June 14 Invoice charges for S05.1 Standard Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Management Agreement | Information Management Services | ASPIRE | 5100025882 | 2,859,581.29 | Aspire Jun-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Data storage service | Information Management Services | ASPIRE | 5100025882 | 2,191,375.38 | Aspire June14 Invoice charges for S04.601 Pre-PIT Charges - Non-VOA Calculated Charges | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 1,878,599.00 | Aspire June 14 Invoice charges for S05.201 MOIS Legacy Contracts and MOIS New Contracts | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Telephone Support | Information Management Services | ASPIRE | 5100025882 | 1,614,940.96 | Aspire Jun-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100025882 | 1,572,104.68 | Aspire June14 Invoice charges for S07.1, Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Data storage service | Information Management Services | ASPIRE | 5100025882 | 1,568,952.82 | Aspire June14 Invoice charges for S04.620 S4 Standard Shared Service for HMRC (excluding VOA) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software Licences | Information Management Services | ASPIRE | 5100025882 | 1,381,754.65 | Aspire June '14 invoice charges for Sap Maintenance charge - 04AH | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | WAN maint or supp | Information Management Services | ASPIRE | 5100025882 | 1,375,294.57 | Aspire Jun-14 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 | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 1,227,469.84 | Aspire June 14 charges forS02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100025882 | 1,193,329.27 | Aspire June14 Invoice charges for S07.6, Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 1,180,134.95 | Aspire June 14 charges forS02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software Licences | Information Management Services | ASPIRE | 5100025882 | 968,873.69 | Aspire June '14 invoice charges for Annual Extension of 56RY | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 798,840.90 | Aspire June 14 charges forS02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 779,013.84 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Accommodation Other | Information Management Services | ASPIRE | 5100025882 | 727,467.70 | Aspire Jun-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 688,764.11 | Aspire June 14 charges forS02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 657,512.24 | Aspire June 14 charges forS02.77 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Disaster recovery | Information Management Services | ASPIRE | 5100025882 | 617,172.48 | ASPIRE June-14 Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 551,504.20 | Aspire June 14 Invoice charges for S05.301 Managed Desktop PC refresh of PCs - Tranche 2 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Data input or prep | Information Management Services | ASPIRE | 5100025882 | 526,358.26 | Aspire Jun 14 Invoice charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 506,505.40 | Aspire June 14 Invoice charges for S05.70 Managed Desktop refresh of PCs - Tranche 1 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 479,573.71 | Aspire June 14 charges forS02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Telephone Support | Information Management Services | ASPIRE | 5100025882 | 423,600.97 | Aspire Jun-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Management Agreement | Information Management Services | ASPIRE | 5100025882 | 421,210.40 | Aspire Jun-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Data storage service | Information Management Services | ASPIRE | 5100025882 | 406,520.10 | Aspire June14 Invoice charges for S04.640 25BN | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Database analysis | Information Management Services | ASPIRE | 5100025882 | 393,630.43 | Aspire Jun-14 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Elect Data Transf | Information Management Services | ASPIRE | 5100025882 | 392,532.34 | ASPIRE Jun-14 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Accommodation Other | Information Management Services | ASPIRE | 5100025882 | 370,776.37 | Aspire Jun-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Accommodation Other | Information Management Services | ASPIRE | 5100025882 | 358,144.87 | Aspire Jun-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 354,000.00 | Aspire June 14 Invoice charges for S05.199 Ongoing consumables (toner and maintenance kit) charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 323,180.24 | Aspire June 14 Invoice charges for S05.100 Service Wrap and Project | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 270,697.44 | Aspire June 14 Invoice charges for S05.200 MOIS Lifecycle Management, MOIS Software Asset Management and MOIS Particular Needs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 251,236.49 | Aspire June 14 charges forS02.11 Electronic Folder-ICLipse Applica | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 229,893.46 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 207,970.09 | Aspire June 14 Invoice charges for S05.23 Category B uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Telephone Support | Information Management Services | ASPIRE | 5100025882 | 174,050.22 | Aspire Jun-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | EDI design | Information Management Services | ASPIRE | 5100025882 | 173,350.60 | Aspire June-14 Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 162,033.97 | Aspire June 14 charges forS02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 135,278.80 | Aspire June 14 Invoice charges for S05.101 CM6040f - A3 colour MFD | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 131,115.77 | Aspire June 14 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 130,960.01 | Aspire June 14 Invoice charges for S05.21 Category A uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 129,937.22 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software licences | Information Management Services | ASPIRE | 5100025882 | 127,464.28 | Aspire June '14 invoice charges for Support of D & B Linkage | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 125,825.57 | Aspire June 14 Invoice charges for S05.106 P4015x - A4 mono | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 124,288.28 | Aspire June 14 charges forS02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Install Services | Information Management Services | ASPIRE | 5100025882 | 123,603.31 | Aspire Jun 14 Invoice charges for S06 Installation Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Conference Calling | Information Management Services | ASPIRE | 5100025882 | 99,198.80 | Aspire Jun-14 invoice charges to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 94,668.44 | Aspire June 14 Invoice charges for S05.105 M5035xs - A3 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 91,272.11 | Aspire June 14 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 83,438.32 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Conference Calling | Information Management Services | ASPIRE | 5100025882 | 77,768.51 | Aspire Jun-14 invoice charges to provide video conferencing services at 143 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 77,214.85 | Aspire June 14 charges forS02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software Licences | Information Management Services | ASPIRE | 5100025882 | 74,981.05 | Aspire June '14 invoice charges for Support of software re GIANT 02AG | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Data storage service | Information Management Services | ASPIRE | 5100025882 | 72,831.85 | Aspire June14 Invoice charges for S04.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 72,371.90 | Aspire June 14 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 67,023.67 | Aspire June 14 Invoice charges for S05.80 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 66,200.32 | Aspire June 14 charges forS02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 65,792.74 | Aspire June 14 Invoice charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Data input or prep | Information Management Services | ASPIRE | 5100025882 | 62,524.86 | Aspire Jun 14 Invoice charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Data input or prep | Information Management Services | ASPIRE | 5100025882 | 62,411.18 | Aspire Jun 14 Invoice charges for S03.5 BancTec Input Services - fixed costs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Cloud & Collab | Information Management Services | ASPIRE | 5100025882 | 57,390.91 | Aspire June-14 Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Physical Data Transf | Information Management Services | ASPIRE | 5100025882 | 56,788.42 | ASPIRE Jun-14 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 55,727.71 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Telephone Support | Information Management Services | ASPIRE | 5100025882 | 55,493.15 | Aspire Jun-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100025882 | 53,938.02 | Aspire June14 Invoice charges for S07.12, Additional Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 52,176.94 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 46,035.49 | Aspire June 14 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 45,254.53 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 44,085.72 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software Licences | Information Management Services | ASPIRE | 5100025882 | 44,037.43 | Aspire June '14 invoice charges for Annual Atos Hosting charges - Nov'13 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 42,766.66 | Aspire June 14 Invoice charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Data storage service | Information Management Services | ASPIRE | 5100025882 | 37,388.66 | Aspire June14 Invoice charges for S04.660 Data Centre Back Up Tape Transfers - Enhanced Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software Licences | Information Management Services | ASPIRE | 5100025882 | 35,556.62 | Aspire June '14 invoice charges for Support of Greycourt | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 34,122.76 | Aspire June 14 Invoice charges for S05.59 Enhanced support of Government Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 33,480.48 | Aspire June 14 Invoice charges for S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 28,935.32 | Aspire June 14 Invoice charges for S05.58 Cable Talk | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 27,516.74 | Aspire June 14 charges forS02.15 Disaster Recovery for Tax Credit | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Data input or prep | Information Management Services | ASPIRE | 5100025882 | 26,968.28 | Aspire Jun 14 Invoice charges for S03.11 Caseflow | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 26,690.80 | Aspire June 14 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software licences | Information Management Services | ASPIRE | 5100025882 | 24,462.31 | Aspire June '14 invoice charges for Support of monthly data feed | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software licences | Information Management Services | ASPIRE | 5100025882 | 23,859.79 | Aspire June '14 invoice charges for Annual Maintenance for RTI Installation | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software Licences | Information Management Services | ASPIRE | 5100025882 | 23,747.36 | Aspire June '14 invoice charges for Support & Maintenance of Control | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 22,722.32 | Aspire June 14 Invoice charges for S05.107 M4345x - A4 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 22,346.87 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software licences | Information Management Services | ASPIRE | 5100025882 | 20,242.10 | Aspire June '14 invoice charges for Support * maint for Director NFC s/w | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 19,035.43 | Aspire June 14 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 18,776.80 | Aspire June 14 Invoice charges for S05.71 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 18,716.16 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software licences | Information Management Services | ASPIRE | 5100025882 | 18,214.74 | Aspire June '14 invoice charges for Support of monitoring tools | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 18,081.54 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 15,568.67 | Aspire June 14 Invoice charges for S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 15,032.66 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 14,506.09 | Aspire June 14 Invoice charges for S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 13,948.57 | Aspire June 14 charges forS02.19 Office Mail | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 11,873.41 | Aspire June 14 Invoice charges for S05.103 CP3525x - A4 colour | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 11,495.33 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 11,241.97 | Aspire June 14 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 11,045.33 | Aspire June 14 charges forS02.47 National Systems-Normal(Passive M | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 10,830.92 | Aspire June 14 Invoice charges for S05.62 sRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software licences | Information Management Services | ASPIRE | 5100025882 | 10,414.74 | Aspire June '14 invoice charges for Support of monitoring tools | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 9,976.31 | Aspire June 14 Invoice charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 9,493.60 | Aspire June 14 charges forS02.18 Engage One | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 8,744.95 | Aspire June 14 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software Licences | Information Management Services | ASPIRE | 5100025882 | 8,694.16 | Aspire June '14 invoice charges for Development - Oct'13 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software Licences | Information Management Services | ASPIRE | 5100025882 | 8,694.16 | Aspire June '14 invoice charges for Development - Nov'13 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software Licences | Information Management Services | ASPIRE | 5100025882 | 8,694.16 | Aspire June '14 invoice charges for Development - Dec'13 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 8,376.19 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 7,104.61 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software Licences | Information Management Services | ASPIRE | 5100025882 | 6,912.11 | Aspire June '14 invoice charges for Support of ALSB lic for 22AU | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software Licences | Information Management Services | ASPIRE | 5100025882 | 6,821.05 | Aspire June '14 invoice charges for Oracle Expenses | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 6,400.69 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 5,503.57 | Aspire June 14 Invoice charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 5,320.63 | Aspire June 14 Invoice charges for S05.66 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 4,463.57 | Aspire June 14 charges forS02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Software licences | Information Management Services | ASPIRE | 5100025882 | 4,433.69 | Aspire June '14 invoice charges for Support of 10 DB2 Connect llic Ent Edi | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 4,408.32 | Aspire June 14 charges forS02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 4,398.31 | Aspire June 14 charges forS02.49 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 4,258.69 | Aspire June 14 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Conference Calling | Information Management Services | ASPIRE | 5100025882 | 3,311.14 | Aspire Jun-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100025882 | 2,966.27 | Aspire June14 Invoice charges for S07.2, Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 2,953.13 | Aspire June 14 Invoice charges for S05.26 Category E uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | WAN maint or supp | Information Management Services | ASPIRE | 5100025882 | 2,680.42 | Aspire Jun-14 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 | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 2,523.23 | Aspire June 14 charges forS02.48 National Systems-Simple(Passive M | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 2,510.21 | Aspire June 14 charges forS02.27 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 2,474.82 | Aspire June 14 Invoice charges for S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 2,162.16 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 1,907.23 | Aspire June 14 Invoice charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Conference Calling | Information Management Services | ASPIRE | 5100025882 | 1,705.22 | Aspire Jun-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 1,466.15 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 1,367.89 | Aspire June 14 charges forS02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 1,292.00 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 1,206.16 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 1,205.38 | Aspire June 14 Invoice charges for S05.84 Firewall Manager &Analyser Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 1,202.00 | Aspire June 14 charges forS02.28 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100025882 | 1,089.19 | Aspire June14 Invoice charges for S07.7, Giros | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 1,004.10 | Aspire June 14 charges forS02.16 Vault | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 965.2 | Aspire June 14 charges forS02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100025882 | 907.61 | Aspire June14 Invoice charges for S0.4, Microfiche Production | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Conference Calling | Information Management Services | ASPIRE | 5100025882 | 852.73 | Aspire Jun-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 842.83 | Aspire June 14 charges forS02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 809.95 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 787.8 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Management Agreement | Information Management Services | ASPIRE | 5100025882 | 715.4 | Aspire Jun-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | WAN maint or supp | Information Management Services | ASPIRE | 5100025882 | 688.66 | Aspire Jun-14 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 | 16/07/2014 | Conference Calling | Information Management Services | ASPIRE | 5100025882 | 670.8 | Aspire Jun-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Conference Calling | Information Management Services | ASPIRE | 5100025882 | 639.32 | Aspire Jun-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100025882 | 594.34 | Aspire June 14 Invoice charges for S05.104 M3035xs - MFD | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 424.31 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 222.13 | Aspire June 14 charges forS02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Conference Calling | Information Management Services | ASPIRE | 5100025882 | 106.61 | Aspire Jun-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 66.31 | Aspire June 14 charges forS02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100025882 | 58.78 | Aspire June 14 charges forS02.45 COTAX (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 15.16 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100025882 | 0.55 | Aspire Jun-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100026469 | 89,800.74 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100026469 | 39,823.48 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100026469 | 35,518.60 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100026469 | 30,121.23 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100026469 | 11,296.57 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100026470 | 67,563.12 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100026483 | 13,377.97 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100026483 | 11,533.27 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100026483 | 3,706.86 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100026483 | 769.28 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100026483 | 507.13 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Employee education | Large Business Service | CAPITA BUSINESS SERVICES LTD | 5100026535 | 38,630.92 | Delivery of seven two day training events at external venues in Newcastle, Manchester, London, Portsmouth & Cardiff on 24th & 25th June as part of the Large Business Compliance - 48 skills programme | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100026540 | 223,230.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Data output prod | Information Management Services | ASPIRE | 5100026545 | 17,257,683.18 | Aspire Jun-14 invoice charges for non P2P charges - mainly Project Development charges | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2014 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100026844 | 66,258.00 | Specialist Computer Centre support/maintenance charge. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026024 | 40,730.04 | Essential works carried out to enable to the vacation of Lysnoweth, Truro. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026100 | 40,314.84 | Essential plumbing works carried out at Shipley Accounts Office | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026102 | 40,370.40 | Engery Survey works at Euston Tower | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026105 | 107,844.60 | Essential works carried out at 100 Russell Street, Middlesborough | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026147 | 34,174.14 | Essential works carried out at Felixstowe on behalf of the Home Office Property Group | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2014 | OGD costs | Estates & Support Services | THE SCOTTISH GOVERNMENT | 5100026859 | 199,145.76 | Q1 and Q2 Moto charges for Scottish Crime Campus, Gartcosh. | EH6 6QQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2014 | OHS | HR | ATOS IT SERVICES UK LTD | 5100026872 | 83,726.36 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2014 | OHS | HR | ATOS IT SERVICES UK LTD | 5100026872 | 219.71 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100026893 | 104,427.68 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100026899 | 145,333.15 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100026900 | 102,496.15 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2014 | Prof bodies subs | Customs Directorate | COMMONWEALTH ASSOCIATION OF TAX | 5100026915 | 42,015.00 | Annual Subscription to Commonwealth Assoc of Tax Associates | SW1Y 5HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2014 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100026924 | 32,821.66 | Specialist Computer Centre IT reimbursements. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100026953 | 4,209,308.28 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/07/2014 | Electricity | Estates & Support Services | EDF ENERGY | 5100026860 | 357,335.51 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/07/2014 | Grant in Aid Funding | PT Customer Product & Process | CITIZENS ADVICE BUREAU | 5100027043 | 41,250.00 | Grant in Aid | N1 9LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/07/2014 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100027071 | 54,000.00 | Specialist Commercial skills and knowledge consultancy for Aspire Replacement Programme | CF23 8AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/07/2014 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100027071 | 2,173.31 | Specialist Commercial skills and knowledge consultancy for Aspire Replacement Programme | CF23 8AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/07/2014 | OHS | HR | RIGHT CORECARE | 5100027077 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/07/2014 | OHS | HR | RIGHT CORECARE | 5100027078 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/07/2014 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100027095 | 37,194.00 | Haulage, storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/07/2014 | Legal Service Sol's | Solicitors Office | KENNEDYS LAW LLP | 5100027121 | 69,795.59 | Costs incurred by Solicitors working on behalf of HMRC | EC3M 5AD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/07/2014 | OHS | HR | ATOS IT SERVICES UK LTD | 5100027157 | 76,287.18 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/07/2014 | OHS | HR | ATOS IT SERVICES UK LTD | 5100027157 | 311.62 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/07/2014 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD | 5100027839 | 79,369.85 | Skyscape June 14 invoice charges for Data Storage | SN12 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/07/2014 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100027854 | 145,206.00 | Specialist Computer Centre IT payment. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/07/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100027986 | 162,919.40 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/07/2014 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100027986 | 17,318.75 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/07/2014 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100028052 | 203,923.54 | MOTO charges for Parkside Court, Telford | CR0 2AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/07/2014 | Software coding | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100028110 | 29,444.18 | Project Manager costs for HMRC Intranet Replacement Programme | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2014 | Orthopaedic Chair | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100026880 | 46,800.00 | Purchase of 750 Chairs | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2014 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100028058 | 58,108.66 | Fleet Management | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2014 | OHS | HR | RIGHT CORECARE | 5100028130 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2014 | OHS | HR | RIGHT CORECARE | 5100028140 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2014 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100028166 | 30,158.89 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2014 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100028199 | 52,577.72 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100028229 | 576,791.36 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2014 | Mail/pickup del(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100028232 | 68,181.53 | Payment for International Mail Services | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2014 | Mail/pickup/del serv | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100028232 | 32,959.95 | Payment for International Mail Services | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2014 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100028245 | 43,100.64 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2014 | Debt coll serv (DEL) | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100028246 | 49,231.12 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2014 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100028267 | 32,640.00 | Data Retention for Civil Service Jobs Portal. | SW19 8DR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2014 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100028268 | 32,640.00 | Data Retention for Civil Service Jobs Portal. | SW19 8DR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2014 | Business Consultancy | Finance & Internal Audit | PRICEWATERHOUSECOOPERS LLP | 5100028296 | 100,540.96 | Security analysis provided for the banking migration project | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2014 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100028306 | 144,000.00 | Haulage, storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2014 | Electricity | Estates & Support Services | OGC BUYING SOLUTIONS | 5100028448 | 95,487.52 | Utility payment | L3 1PE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2014 | Debt coll serv (DEL) | Debt Management & Banking | EQUITA LTD | 5100028506 | 40,590.57 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2014 | Legal Service Sol's | Solicitors Office | TSOL | 5100028620 | 194,378.12 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2014 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100028640 | 34,121.52 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2014 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100028642 | 53,108.10 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100028881 | 11,273,134.65 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100028881 | 2,818,283.67 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100028888 | 83,319.26 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100028888 | 20,829.82 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2014 | Debt coll serv (DEL) | Debt Management & Banking | CREDIT SOLUTIONS | 5100028898 | 48,943.13 | Debt Collection Services | CR8 2PG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2014 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100029469 | 415,423.39 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2014 | Govt auditing serv | Finance & Internal Audit | KPMG LLP FEES ACCOUNT | 5100029471 | 34,116.00 | Mandatory annual Government audit | WD17 1DE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2014 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100029509 | 55,282.82 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2014 | Orthopaedic Chair | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100029554 | 31,200.00 | Purchase of 450 chairs for Customs Directorate. | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2014 | Proprietry sys maint | Information Management Services | DWP | 5100029591 | 73,778.30 | Activation PINS & user ID card production recharges (May 14) | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2014 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100029619 | 72,184.00 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2014 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100029647 | 50,784.60 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2014 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100029648 | 34,091.00 | Grant in Aid | NW5 1TL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2014 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100029652 | 47,801.00 | Grant in Aid | NW5 1TL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2014 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100029653 | 30,415.00 | Grant in Aid | NW5 1TL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008082 | -1,472.14 | Credits are received as part of the normal monthly charging process for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract. A block of credits were received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008082 | -86,194.70 | Credits are received as part of the normal monthly charging process for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract. A block of credits were received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -6.18 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -11.69 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -17.54 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -41.83 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -60.72 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -97.38 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -99.72 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -114.68 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -133.73 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -162.91 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -188.36 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -208.03 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -275.08 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -294.47 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -376.36 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -398.48 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -410.77 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -508.04 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -563.12 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -577.93 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -674.66 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -1,342.76 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -1,565.65 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -1,606.74 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -1,671.66 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -1,915.25 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -2,506.49 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -2,573.02 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -5,930.04 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700008087 | -32,446.58 | Credits received following the conclusion of commercial discussions with HMRC’s primary estate Private Finance Initiative service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026853 | 32,292.00 | Essential works carried out to enable to the vacation of Lysnoweth, Truro. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100026980 | 34,165.50 | Essential works carried out to enable to the vacation of Crownhill Court, Plymouth | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100028062 | 33,681.56 | Essential works carried out to enable to vacation of Kelsall House, Telford. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | Govt dept services | Specialist PT | NORTHERN IRELAND COURTS & TRIBUNAL | 5100029675 | 51,586.58 | CTF Annual Payment - Solicitor Fees | BT1 3LA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100029764 | 72,942.18 | Forensic services | CV37 6NW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | Debt coll serv (DEL) | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100029791 | 26,441.03 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/07/2014 | Debt coll serv (DEL) | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100029792 | 25,771.30 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2014 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100030388 | 38,789.04 | Printing services connected to a legal case | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2014 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100030397 | 46,811.62 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2014 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100030436 | 2,464,474.33 | Monthly charge for fully serviced accommodation at 100 Parliament Street, London | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2014 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100030488 | 26,272.52 | Monthly charge for fully serviced accommodation at 100 Parliament Street, London | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100030530 | 297,169.72 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2014 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100030530 | 86,457.90 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100030531 | 89,384.53 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2014 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100030531 | 51,806.82 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2014 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100030535 | 82,319.79 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2014 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100030544 | 57,687.75 | Fleet Management | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100030611 | 79,001.91 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2014 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100030639 | 100,895.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2014 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100030649 | 24,991.16 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2014 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100030649 | 4,068.34 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100030675 | 78,356.14 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2014 | Storage (non enfmnt) | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100030685 | 79,017.10 | Trinity Bridge House Manchester S0733 STORAGE | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2014 | WAN maint or supp | Information Management Services | VODAFONE | 5100030688 | 201,707.41 | Qtr 1 charge for access to The Government Secure Intranet and Internet for our staff | RG12 1XL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100030711 | 31,470.53 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2014 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100030727 | 63,791.16 | 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 | 30/07/2014 | Govt dept services | S&ID | Ministry of Defence | 5100030743 | 30,038.74 | vetting support services provided by Defence Business Services (DBS) | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100030759 | 174,121.42 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2014 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100030759 | 17,814.47 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2014 | GovDept Serv(VAT Ex) | Central Policy | CABINET OFFICE | 5100030771 | 499,832.00 | Costs of drafting HMRC related legislation by Office of Parliamentary Counsel | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2014 | Govt dept services | S&ID | Ministry of Defence | 5100030777 | 28,306.91 | vetting support services provided by Defence Business Services (DBS) | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2014 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100030787 | 49,792.45 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2014 | Research (VAT rec) | PT Director | TNS - BMRB | 5100030816 | 30,291.60 | Employer research for RTI Programme | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2014 | Orthopaedic Chair | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100030871 | 39,000.00 | Purchase of 300 chairs for Customs Directorate. | BB5 5YE | Not set | Not set | Not set | Not set |