Transparency data
HMRC's departmental spend over £25,000: June 2014
Updated 31 July 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 | 02/06/2014 | Govt dept services | Specialist PT | MINISTRY OF JUSTICE | 5100015787 | 58,440.00 | FY 13/14 Q4 invoice-solicitor costs-Child Trust Fund | SW1E 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2014 | Electricity | Estates & Support Services | EDF ENERGY | 5100015786 | 329,639.71 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2014 | Govt dept services | Change Assurance & Investment | CABINET OFFICE | 5100015742 | 30,312.00 | Duplicated invoice credit to be processed. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2014 | Mail/pickup/del serv | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100015733 | 105,644.43 | Payment for International Mail Services | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2014 | Mail/pickup del(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100015733 | 97,824.61 | Payment for International Mail Services | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2014 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100015711 | 3,295,711.22 | Payments made to HMRC’s primary estate PFI service provider in line with facility price requirements. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2014 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100015680 | 293,450.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2014 | Mail sealing machine | Estates & Support Services | OPEX CORPORATION | 5100015548 | 34,128.00 | Annual maintenance bill for Office Machinery at Longbenton regional post room. | BL1 4AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2014 | Specialty envelopes | Information Management Services | WILLIAMS LEA LTD | 5100015378 | 37,584.00 | Payment for Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2014 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100014605 | 63,900.92 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2014 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100015952 | 57,831.48 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2014 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100015950 | 32,726.93 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2014 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100015922 | 65,680.90 | 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 | 03/06/2014 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100015917 | 45,212.40 | 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 | 03/06/2014 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100015907 | 34,538.45 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2014 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100015906 | 35,188.15 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2014 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100015898 | 31,620.91 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2014 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100015896 | 36,436.22 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2014 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100015857 | 144,000.00 | Haulage storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2014 | Software coding | BT Change | DEFRA C/O | 5100015856 | 76,119.39 | DEFRA OGD recharge - Auto Licence Verification Build & Test | WC2H 8AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2014 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100015834 | 68,258.41 | HMRC Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/06/2014 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100015788 | 25,264.80 | Research with SMEs that had experienced the Business Record Check process | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100016274 | 1,304,838.94 | Aspire May 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 | 04/06/2014 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016116 | 551,297.35 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016116 | 170,937.07 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016116 | 154,421.25 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016116 | 86,563.77 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016116 | 51,805.38 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016116 | 16,430.45 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016116 | 9,676.31 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016116 | 8,779.33 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016116 | 3,365.33 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016116 | 641.33 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100016114 | 30,839.50 | Printing services connected to a legal case | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100016018 | 26,250.00 | Grant in Aid | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100016017 | 72,500.00 | Grant in Aid | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100016014 | 95,000.00 | Grant in Aid | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100016009 | 118,364.62 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Proprietry sys maint | Information Management Services | DWP | 5100015982 | 64,313.54 | Activation PINS & user ID card production recharges (Feb 14) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2014 | Proprietry sys maint | Information Management Services | DWP | 5100014587 | 205,981.78 | Charges for Live running testing support maintenance or changes to the Child Benefit computer system | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Gas | Estates & Support Services | CORONA ENERGY | 5100016448 | 49,023.50 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Business Rates | Estates & Support Services | BIRMINGHAM CITY COUNCIL | 5100016417 | 53,310.38 | Business rates payable for 2014/15 | B4 7DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Business Rates | Estates & Support Services | BIRMINGHAM CITY COUNCIL | 5100016417 | 32,397.62 | Business rates payable for 2014/15 | B4 7DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Marketing Promotion | Corporate Communications | M4C | 5100016401 | 1,061,979.01 | Employment Allowance TV media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Marketing Promotion | Corporate Communications | M4C | 5100016398 | 98,991.46 | Employment Allowance Digital media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Business Rates | Estates & Support Services | LAND & PROPERTY SERVICES | 5100016373 | 1,102,274.10 | Business rates payable for 2014/15 | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Forensic Services | Criminal Investigations | MAYORS OFFICE FOR POLICING & CRIME | 5100016305 | 25,855.14 | Forensic Services | SW6 1TR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Business Rates | Estates & Support Services | LAND & PROPERTY SERVICES | 5100016298 | 44,003.46 | Business rates payable for 2014/15 | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Business Rates | Estates & Support Services | LAND & PROPERTY SERVICES | 5100016295 | 415,616.83 | Business rates payable for 2014/15 | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100016278 | 38,283.40 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100016278 | 6,232.18 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Gov Bank Serv Charge | Finance & Internal Audit | CITIBANK NA | 5100016262 | 56,572.93 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | E14 5LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Rent | Estates & Support Services | TELFORD PROPERTIES 2003 LTD | 5100016241 | 66,771.00 | Monthly rent payment payable to the Landlord | JE4 8PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100016212 | 117,625.82 | Monthly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100016212 | 56,769.19 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100016212 | 2,278.18 | Monthly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100016212 | 1,099.50 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100016191 | 30,231.04 | Business rates payable for 2014/15 | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100016191 | 17,004.96 | Business rates payable for 2014/15 | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016168 | 26,297.33 | disposal works to enable the vacation of Vigilant House Paisley. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016165 | 114,120.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016165 | 5,880.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016165 | 829.67 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100016165 | 42.74 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2014 | Security services | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100016152 | 46,038.58 | Additional security provision at Boyd House Telford | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2014 | Haulage Seized Goods | Specialist Investigations (SI) | TNT UK LTD | 5100016750 | 37,879.85 | Haulage storage & disposal of Oils products | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2014 | Research (VAT rec) | Business Customer & Strategy | TNS - BMRB | 5100016721 | 37,966.20 | Tax Agent Segmentation Research | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2014 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100016712 | 87,442.08 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2014 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100016655 | 73,419.60 | A survey of customers’ experience of dealing with HMRC | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2014 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100016544 | 54,805.90 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100017891 | 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 | 10/06/2014 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100017848 | 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 | 10/06/2014 | Employee education | Large Business Service | CAPITA BUSINESS SERVICES LTD | 5100017845 | 34,214.04 | Delivery of six two day training events at external venues in Leeds Edinburgh Manchester Glasgow and Belfast on 29th and 30th May as part of the Large Business Compliance - 48 skills programme | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | OHS | HR | ATOS IT SERVICES UK LTD | 5100017811 | 87,370.38 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | OHS | HR | ATOS IT SERVICES UK LTD | 5100017811 | 292.94 | Outsourced contract to deliver OH services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Legal Service Sol's | Solicitors Office | AMERICAN APPRAISAL UK LTD | 5100017785 | 40,800.00 | Costs incurred by Solicitors working on behalf of HMRC | EC4N 1TX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100017751 | 104,998.60 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100017751 | 54,016.83 | 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 | 10/06/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100017747 | 263,483.03 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100017747 | 89,549.18 | 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 | 10/06/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100017744 | 204,820.27 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100017744 | 17,580.90 | 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 | 10/06/2014 | Gov Bank Serv Charge | Finance & Internal Audit | ALLIANCE AND LEICESTER | 5100017736 | 126,425.59 | 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 | 10/06/2014 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100017699 | 66,258.00 | Fast Stream monthly recruitment charge May 2014 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD | 5100017651 | 64,857.82 | Skyscape Cloud Hosting charges for April 2014 | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100017634 | 101,738.48 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100017593 | 35,051.41 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100017592 | 40,270.62 | Leadership Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100017580 | 172,600.09 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100017579 | 112,237.10 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100017514 | 37,685.88 | Leadership Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100017514 | 20,487.84 | Business Analysis Consultancy | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100017481 | 49,399.98 | Fast Stream reimbursables for April 2014 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100017471 | 120,720.00 | Adjustment to E-Recruitment network | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | PT Operations | TNT UK LTD | 5100017442 | 9,264.34 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Local Compliance | TNT UK LTD | 5100017442 | 5,943.76 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Debt Management & Banking | TNT UK LTD | 5100017442 | 3,301.74 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK LTD | 5100017442 | 2,686.00 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Risk & Intelligence | TNT UK LTD | 5100017442 | 1,372.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Criminal Investigations | TNT UK LTD | 5100017442 | 1,215.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Specialist PT | TNT UK LTD | 5100017442 | 917.33 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Large Business Service | TNT UK LTD | 5100017442 | 911.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Specialist Investigations (SI) | TNT UK LTD | 5100017442 | 807.37 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100017442 | 747.68 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | HR | TNT UK LTD | 5100017442 | 628.31 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Business Tax Operations | TNT UK LTD | 5100017442 | 609.46 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Tax Professionalism & Assurance | TNT UK LTD | 5100017442 | 540.34 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100017442 | 405.25 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Counter Avoidance Directorate | TNT UK LTD | 5100017442 | 336.14 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Finance & Internal Audit | TNT UK LTD | 5100017442 | 207.34 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | PT Customer Product & Process | TNT UK LTD | 5100017442 | 204.2 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Solicitors Office | TNT UK LTD | 5100017442 | 182.21 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Indirect Tax Directorate | TNT UK LTD | 5100017442 | 160.21 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | E&C Central Services | TNT UK LTD | 5100017442 | 150.79 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Customs Directorate | TNT UK LTD | 5100017442 | 141.37 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | CTISA | TNT UK LTD | 5100017442 | 138.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Business Customer & Strategy | TNT UK LTD | 5100017442 | 113.1 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Civil Service Resourcing | TNT UK LTD | 5100017442 | 100.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100017442 | 91.1 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Commercial Directorate | TNT UK LTD | 5100017442 | 72.25 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | BT Change | TNT UK LTD | 5100017442 | 62.83 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Change Assurance & Investment | TNT UK LTD | 5100017442 | 43.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | Finance & Internal Audit | TNT UK LTD | 5100017442 | 40.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Next Day Del. Open | BT Corporate Centre | TNT UK LTD | 5100017442 | 18.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100017438 | 66,000.00 | Adjustment to E-Recruitment network | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100017431 | 41,979.31 | Consolidated Invoice for a series of training courses | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100017431 | 37,685.89 | Delivery of learning intervention via Capita to support leadership and management capability for SCS | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100017430 | 26,048.78 | Design and delivery (initial session) of learning intervention via Capita for the leadership conferences | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100017429 | 31,890.73 | Design and delivery (initial session) of learning intervention via Capita to support leadership and management capability for G6 & G7 people managers and leaders of large teams. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100018287 | 18,679.50 | PT IFS SMR (VAT) | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100018287 | 13,523.12 | Inchcape vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100018287 | 1,875.39 | Vehicle body repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100018287 | 776.59 | IFS fleet management fees | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100018287 | 479.76 | PT IFS SMR (nil VAT) | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100018262 | 60,702.65 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100018261 | 136,938.81 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100018261 | 48,840.08 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100018261 | 46,708.09 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100018261 | 19,125.51 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100018261 | 10,366.61 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV | 5100018186 | 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 | 11/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100018142 | 37,685.88 | Leadership Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100018142 | 1,457.56 | CSCU Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD | 5100018088 | 71,195.93 | Skyscape May 14 invoice charges for Data Storage | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Employee education | Risk & Intelligence | BAE SYSTEMS APPLIED INTELLIGENCE LI | 5100018077 | 33,750.00 | Systems training | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV | 5100018064 | 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 | 11/06/2014 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD | 5100018050 | 79,758.62 | Skyscape May 14 invoice charges for Data Storage | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100017990 | 25,620.26 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100017971 | 118,524.00 | Monthly rent payment payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2014 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100017971 | 5,976.00 | Monthly rent payment payable to the Landlord | LE4 8BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100018890 | 37,256.68 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100018890 | 21,503.04 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100018890 | 187.22 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100018890 | 108.06 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100018829 | 156,120.00 | Dual Running IT service for April 2014 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100018828 | 156,120.00 | Dual Running IT service for May 2014 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | CHURN | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100018790 | 29,766.10 | June Post Room Services at 100 PS | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Employee education | PT Director | CAPITA BUSINESS SERVICES LTD | 5100018783 | 26,848.80 | Operational Delivery Profession Diploma Qualification | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100018771 | 132,707.00 | Monthly rent payment payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100018771 | 935.5 | Monthly rent payment payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100018765 | 26,988.60 | Haulage storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100018703 | 34,909.66 | Interpretation services (Dundee) | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Interpreters | PT Operations | THEBIGWORD INTERPRETING | 5100018702 | 39,828.86 | Interpretation services (Bathgate) | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100018700 | 240,491.53 | Monthly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100018700 | 14,536.61 | Monthly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Rent | Estates & Support Services | GVA GRIMLEY LLP | 5100018698 | 206,260.96 | Monthly rent payment payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Landlord Charges | Estates & Support Services | GVA GRIMLEY LLP | 5100018698 | 95,941.19 | Standard Landlord Service Charge payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Rent | Estates & Support Services | GVA GRIMLEY LLP | 5100018698 | 6,818.54 | Monthly rent payment payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Landlord Charges | Estates & Support Services | GVA GRIMLEY LLP | 5100018698 | 3,171.61 | Standard Landlord Service Charge payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100018685 | 69,090.77 | Leadership Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100018685 | 4,570.60 | Consolidated Invoice for a series of training courses | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100018668 | 81,652.74 | Leadership Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100018668 | 20,199.99 | BA Consultancy & ITIL Traning | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2014 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100018646 | 47,736.01 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2014 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100019068 | 262,960.01 | 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 | 13/06/2014 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100019056 | 73,384.75 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2014 | Employee education | Change Assurance & Investment | CAPITA BUSINESS SERVICES LTD | 5100019022 | 49,624.39 | Training costs associated with Departmental Change Programme Project & Programme Management Capability Profession | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2014 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100018962 | 50,089.49 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2014 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100018962 | 27,863.18 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2014 | Rent | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100018962 | 251.71 | Monthly rent payment payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2014 | Landlord Charges | Estates & Support Services | FI CORPORATE RECOVERY (UK) LTD | 5100018962 | 140.02 | Standard Landlord Service Charge payable to the Landlord | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2014 | Marketing Promotion | Corporate Communications | GFK NOP LTD | 5100018955 | 55,104.00 | Self Assessment 2013 Tracking research | SE1 9UL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100018945 | 210,807.81 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2014 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100018945 | 18,441.10 | 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 | 13/06/2014 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100018917 | 144,000.00 | Haulage storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2014 | Employee education | PT Director | CAPITA BUSINESS SERVICES LTD | 5100018910 | 26,676.00 | Operational Delivery Profession Diploma Qualification | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2014 | Dept forms Non Stock | Benefits & Credits Delivery | WILLIAMS LEA LTD | 5100018579 | 26,460.00 | Bulk order for ChB/Tax Credits Forms/Envelopes | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2014 | Maj AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100083856 | 58,125.60 | Essential works to enable the part-vacation of Alexander House Southend. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2014 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100019826 | 30,210.00 | Sift Test amendments | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2014 | Water | Estates & Support Services | NORTHUMBRIAN WATER | 5100019814 | 27,311.13 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2014 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100019807 | 47,606.25 | 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 | 16/06/2014 | Marketing Promotion | Corporate Communications | WCRS | 5100019806 | 27,697.32 | Engine - Agency Fees | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2014 | Mail/pickup del(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100019800 | 42,018.26 | Payment for International Mail Services | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2014 | Mail/pickup/del serv | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100019800 | 18,364.83 | Payment for International Mail Services | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2014 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100019791 | 124,580.50 | SIFA Plus User Licences and Consultancy | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2014 | Employee education | Change Assurance & Investment | CAPITA BUSINESS SERVICES LTD | 5100019774 | 49,624.39 | Training costs associated with Departmental Change Programme Project & Programme Management Capability Profession | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2014 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100019119 | 971,474.55 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100019106 | 527,644.94 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100019106 | 11,416.64 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2014 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100019083 | 107,165.05 | 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 | 16/06/2014 | Travel Service Booking Fees | HR | CALDER CONFERENCES LTD | 1900092500 | 28,282.17 | Leadership Management & Generic Learning - Building Our Future | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2014 | Government Procurement Service (GPS) Fees | HR | CALDER CONFERENCES LTD | 1900092500 | 141.32 | Leadership Management & Generic Learning - Building Our Future | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2014 | Travel Service Booking Fees | HR | CALDER CONFERENCES LTD | 1900092500 | 1.2 | Leadership Management & Generic Learning - Building Our Future | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Data output prod | Information Management Services | ASPIRE | 5100020153 | 43,037,715.46 | Aspire May-14 invoice charges for non P2P charges - mainly Project Development charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Software Licences | Information Management Services | ASPIRE | 5100019967 | -356,960.09 | Credit for charge made on Oct-13 invoice as costs baked into charges for the S14 Service Line | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Legal Service Sol's | Solicitors Office | TSOL | 5100019890 | 100,664.16 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Legal Service Sol's | Solicitors Office | TSOL | 5100019890 | 111.86 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | DWP | 5100019845 | 124,386.88 | Payment for mail sorting and delivery services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | DWP | 5100019844 | 127,892.38 | Payment for mail sorting and delivery services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Storage (non enfmnt) | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100019837 | 38,967.34 | Monthy charge for facilities management | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100019829 | 108,904.51 | Milestone Fee for contractual IT work | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Data storage service | Information Management Services | ASPIRE | 5100017967 | 16,660,424.02 | Aspire May 14 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 4,328,452.40 | Aspire May 14 Invoice charges for S05.1 Standard Workstation Seat | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Management Agreement | Information Management Services | ASPIRE | 5100017967 | 3,003,374.29 | Aspire May-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Data storage service | Information Management Services | ASPIRE | 5100017967 | 2,203,832.42 | Aspire May 14 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 1,878,599.00 | Aspire May 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 | 17/06/2014 | WAN maint or supp | Information Management Services | ASPIRE | 5100017967 | 1,792,186.48 | Aspire May-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 | 17/06/2014 | Telephone Support | Information Management Services | ASPIRE | 5100017967 | 1,614,940.96 | Aspire May-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Data storage service | Information Management Services | ASPIRE | 5100017967 | 1,610,932.74 | Aspire May 14 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100017967 | 1,427,101.09 | Aspire May14 Invoice charges for S07.6 Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 1,232,785.14 | Aspire May-14 invoice charges for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 1,194,610.52 | Aspire May-14 invoice charges for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100017967 | 1,025,031.72 | Aspire May14 Invoice charges for S07.1 Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Software Licences | Information Management Services | ASPIRE | 5100017967 | 817,894.74 | Aspire May-14 invoice charges for DIS Support Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 778,396.24 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Accommodation Other | Information Management Services | ASPIRE | 5100017967 | 727,467.70 | Aspire May-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 688,764.11 | Aspire May-14 invoice charges for S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 679,798.22 | Aspire May-14 invoice charges for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 647,679.76 | Aspire May-14 invoice charges for S02.77 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Disaster recovery | Information Management Services | ASPIRE | 5100017967 | 585,896.71 | ASPIRE May-14 Invoice Charges for S11 Business Continuity and Disaster Recovery Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 551,504.20 | Aspire May 14 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 506,505.40 | Aspire May 14 Invoice charges for S05.70 Managed Desktop Tranche 1 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 486,543.88 | Aspire May-14 invoice charges for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Telephone Support | Information Management Services | ASPIRE | 5100017967 | 423,600.97 | Aspire May-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Management Agreement | Information Management Services | ASPIRE | 5100017967 | 421,210.40 | Aspire May-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Data storage service | Information Management Services | ASPIRE | 5100017967 | 406,520.10 | Aspire May 14 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Database analysis | Information Management Services | ASPIRE | 5100017967 | 393,630.43 | Aspire Apr-14 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Elect Data Transf | Information Management Services | ASPIRE | 5100017967 | 392,532.34 | ASPIRE May-14 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Accommodation Other | Information Management Services | ASPIRE | 5100017967 | 358,144.87 | Aspire May-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 354,000.00 | Aspire May 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 | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 323,180.24 | Aspire May 14 Invoice charges for S05.100 Service Wrap and Project | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Data input or prep | Information Management Services | ASPIRE | 5100017967 | 293,726.65 | Aspire May 14 Invoice charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Accommodation Other | Information Management Services | ASPIRE | 5100017967 | 284,116.63 | Aspire May-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 280,507.46 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Software licences | Information Management Services | ASPIRE | 5100017967 | 276,400.73 | Aspire May-14 invoice charges for Suport of Oracle Weblogic Suite lics | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 270,697.44 | Aspire May 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 | 17/06/2014 | Software Licences | Information Management Services | ASPIRE | 5100017967 | 252,944.53 | Aspire May-14 invoice charges for Nov-13 45AE Work Package 3 1mth cost for Oct | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 251,236.49 | Aspire May-14 invoice charges for S02.11 Electronic Folder-ICLipse Applica | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Data input or prep | Information Management Services | ASPIRE | 5100017967 | 249,644.74 | Aspire May 14 Invoice charges for S03.5 BancTec Input Services - fixed costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 207,735.18 | Aspire May 14 Invoice charges for S05.23 Category B uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 185,242.99 | Aspire May-14 invoice charges for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | EDI design | Information Management Services | ASPIRE | 5100017967 | 172,883.51 | Aspire May-14 Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Install Services | Information Management Services | ASPIRE | 5100017967 | 163,659.34 | Aspire May 14 Invoice charges for S06 Installation Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 162,033.97 | Aspire May-14 invoice charges for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Telephone Support | Information Management Services | ASPIRE | 5100017967 | 143,565.20 | Aspire May-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Software Licences | Information Management Services | ASPIRE | 5100017967 | 136,842.95 | Aspire May-14 invoice charges for Feb-14 45AE Work Package 3 5th yr payment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 135,278.80 | Aspire May 14 Invoice charges for S05.101 CM6040f - A3 colour MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Management Agreement | Information Management Services | ASPIRE | 5100017967 | 131,251.26 | Aspire May-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 131,115.77 | Aspire May 14 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 129,937.22 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 129,886.40 | Aspire May 14 Invoice charges for S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 129,816.64 | Aspire May 14 Invoice charges for S05.21 Category A uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 125,825.57 | Aspire May 14 Invoice charges for S05.106 P4015x - A4 mono | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 124,545.59 | Aspire May-14 invoice charges for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Conference Calling | Information Management Services | ASPIRE | 5100017967 | 116,039.64 | Aspire May-14 invoice charges to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Software Licences | Information Management Services | ASPIRE | 5100017967 | 94,736.84 | Aspire May-14 invoice charges for Jan-14 Monthly software fee | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Software Licences | Information Management Services | ASPIRE | 5100017967 | 94,736.84 | Aspire May-14 invoice charges for 84BP Pega licence extension for 2 yrs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 94,668.44 | Aspire May 14 Invoice charges for S05.105 M5035xs - A3 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 91,165.62 | Aspire May 14 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Software Licences | Information Management Services | ASPIRE | 5100017967 | 84,314.84 | Aspire May-14 invoice charges for Oct-13 45AE Work Package 3 5th yr payment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Data input or prep | Information Management Services | ASPIRE | 5100017967 | 84,192.94 | Aspire May 14 Invoice charges for S03.11 Caseflow Scanning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 83,504.38 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Conference Calling | Information Management Services | ASPIRE | 5100017967 | 77,768.51 | Aspire May-14 invoice charges to provide video conferencing services at 143 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 77,214.85 | Aspire May-14 invoice charges for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Physical Data Transf | Information Management Services | ASPIRE | 5100017967 | 74,506.15 | ASPIRE May-14 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 72,491.09 | Aspire May 14 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Data input or prep | Information Management Services | ASPIRE | 5100017967 | 69,523.16 | Aspire May 14 Invoice charges for S03.999 BancTec Input Services - variable charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 67,023.67 | Aspire May 14 Invoice charges for S05.80 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 65,792.74 | Aspire May 14 Invoice charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Software Licences | Information Management Services | ASPIRE | 5100017967 | 60,000.00 | Aspire May-14 invoice charges for 99YYAnnual support IDOL | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Cloud & Collab | Information Management Services | ASPIRE | 5100017967 | 57,390.91 | Aspire May-14 Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100017967 | 56,346.94 | Aspire May14 Invoice charges for S07.12 Additional Mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Telephone Support | Information Management Services | ASPIRE | 5100017967 | 55,493.15 | Aspire May-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 53,229.88 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Software Licences | Information Management Services | ASPIRE | 5100017967 | 51,327.16 | Aspire May-14 invoice charges for Feb-14 Monthly software fee | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 51,282.05 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Data input or prep | Information Management Services | ASPIRE | 5100017967 | 48,540.44 | Aspire May 14 Invoice charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 45,777.90 | Aspire May 14 Invoice charges for S05.11 Confidential Workstation uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 45,254.53 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 44,026.49 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 42,156.08 | Aspire May 14 Invoice charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Software Licences | Information Management Services | ASPIRE | 5100017967 | 41,051.36 | Aspire May-14 invoice charges for Nov-13 Monthly support fee | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Data storage service | Information Management Services | ASPIRE | 5100017967 | 37,388.66 | Aspire May 14 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 36,852.18 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 35,362.39 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 35,355.53 | Aspire May 14 Invoice charges for S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 34,122.76 | Aspire May 14 Invoice charges for S05.59 Enhanced support of Government Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 27,516.74 | Aspire May-14 invoice charges for S02.15 Disaster Recovery for Tax Credit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 26,712.00 | Aspire May 14 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 22,722.32 | Aspire May 14 Invoice charges for S05.107 M4345x - A4 mono MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 22,346.87 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Software Licences | Information Management Services | ASPIRE | 5100017967 | 22,241.69 | Aspire May-14 invoice charges for Feb-14 Monthly support fee | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 19,035.43 | Aspire May 14 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 18,538.64 | Aspire May 14 Invoice charges for S05.71 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 18,526.46 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 17,267.69 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 14,737.92 | Aspire May 14 Invoice charges for S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | WAN maint or supp | Information Management Services | ASPIRE | 5100017967 | 14,095.33 | Aspire May-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 | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 14,015.20 | Aspire May-14 invoice charges for S02.19 Office Mail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 11,873.41 | Aspire May 14 Invoice charges for S05.103 CP3525x - A4 colour | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 11,495.33 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 11,170.92 | Aspire May 14 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 11,045.33 | Aspire May-14 invoice charges for S02.47 National Systems-Normal(Passive M | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 9,529.72 | Aspire May-14 invoice charges for S02.18 Engage One | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 9,488.20 | Aspire May 14 Invoice charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Data storage service | Information Management Services | ASPIRE | 5100017967 | 9,187.60 | Aspire May 14 Invoice charges for S04 Data Centre Ops | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 8,744.95 | Aspire May 14 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 8,360.24 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 7,795.27 | Aspire May 14 Invoice charges for S05.62 sRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 7,009.88 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 6,536.27 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 5,465.39 | Aspire May 14 Invoice charges for S05.66 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 4,463.57 | Aspire May-14 invoice charges for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 4,408.32 | Aspire May-14 invoice charges for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 4,398.31 | Aspire May-14 invoice charges for S02.49 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 4,258.69 | Aspire May 14 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 4,127.68 | Aspire May 14 Invoice charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 3,273.14 | Aspire May 14 Invoice charges for S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 2,930.41 | Aspire May 14 Invoice charges for S05.26 Category E uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 2,523.23 | Aspire May-14 invoice charges for S02.48 National Systems-Simple(Passive M | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 2,510.21 | Aspire May-14 invoice charges for S02.27 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100017967 | 2,371.69 | Aspire May14 Invoice charges for S07.2 Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 2,162.16 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100017967 | 2,123.16 | Aspire May14 Invoice charges for S0.4 Microfiche Production | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 1,933.48 | Aspire May 14 Invoice charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Conference Calling | Information Management Services | ASPIRE | 5100017967 | 1,705.22 | Aspire May-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 1,698.16 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 1,651.46 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 1,505.41 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 1,415.38 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 1,367.89 | Aspire May-14 invoice charges for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 1,245.24 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 1,205.38 | Aspire May 14 Invoice charges for S05.84 Firewall Manager &Analyser Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 1,202.00 | Aspire May-14 invoice charges for S02.28 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | WAN maint or supp | Information Management Services | ASPIRE | 5100017967 | 1,171.38 | Aspire May-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 | 17/06/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100017967 | 1,032.79 | Aspire May14 Invoice charges for S07.7 Giros | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 997.02 | Aspire May-14 invoice charges for S02.16 Vault | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 965.2 | Aspire May-14 invoice charges for S02.29 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Conference Calling | Information Management Services | ASPIRE | 5100017967 | 852.73 | Aspire May-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 842.83 | Aspire May-14 invoice charges for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 809.95 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 787.8 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Conference Calling | Information Management Services | ASPIRE | 5100017967 | 670.8 | Aspire May-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Conference Calling | Information Management Services | ASPIRE | 5100017967 | 639.32 | Aspire May-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100017967 | 594.34 | Aspire May 14 Invoice charges for S05.104 M3035xs - MFD | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | WAN maint or supp | Information Management Services | ASPIRE | 5100017967 | 301.02 | Aspire May-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 | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 222.13 | Aspire May-14 invoice charges for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Conference Calling | Information Management Services | ASPIRE | 5100017967 | 106.61 | Aspire May-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 66.31 | Aspire May-14 invoice charges for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100017967 | 58.78 | Aspire May-14 invoice charges for S02.45 COTAX (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 16.26 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100017967 | 0.55 | Aspire May-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 180,720.90 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 108,733.49 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 97,315.06 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 90,540.50 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 65,075.99 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 64,534.03 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 63,416.28 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 26,971.26 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 25,181.58 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 23,458.22 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 22,892.34 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 16,461.91 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 9,604.07 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 8,987.17 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 7,600.26 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 7,052.90 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 7,032.37 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 6,797.96 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 5,658.78 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 4,115.47 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 3,662.77 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 3,208.82 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 2,821.16 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 2,191.62 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 1,011.08 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 539.44 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 257.22 | Aspire May 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 | 17/06/2014 | Software coding | Information Management Services | ASPIRE | 5100017963 | 228.92 | Aspire May 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 | 18/06/2014 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100020571 | 56,016.00 | Monthly E-recuitment fee for May 2014 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100020328 | 27,665.82 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2014 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100020294 | 70,682.64 | Consultancy Fees | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2014 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100020293 | 49,950.00 | 2nd stage payment of an implementation fee following a contract amendment. | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100020145 | 43,776.00 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2014 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100020143 | 56,443.00 | Fleet Management | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2014 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100020115 | 54,328.03 | Fleet Management | SN5 6PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2014 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100020093 | 63,669.00 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2014 | Data Purchases | S&ID | EQUIFAX PLC | 5100019966 | 420,000.00 | Provision of online credit report services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2014 | Marketing Promotion | Corporate Communications | WCRS | 5100019964 | 32,322.06 | Tax for Teens 2014 animation production | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2014 | Chairs | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007128 | 25,167.36 | 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 | 18/06/2014 | Lockers | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007128 | 8,680.20 | 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 | 18/06/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007128 | 6,737.28 | 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 | 18/06/2014 | Lockers | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007128 | 6,737.28 | 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 | 18/06/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007128 | 5,594.40 | 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 | 18/06/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007128 | 3,215.52 | 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 | 18/06/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007128 | 3,201.60 | 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 | 18/06/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007128 | 3,098.59 | 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 | 18/06/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007128 | 1,929.31 | 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 | 18/06/2014 | Lockers | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007128 | 1,169.28 | 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 | 18/06/2014 | Lockers | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100007128 | 772.8 | 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 | 19/06/2014 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100020778 | 16,401.58 | PT IFS SMR (VAT) | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100020778 | 11,710.35 | Inchcape vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100020778 | 2,158.91 | Vehicle body repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100020778 | 1,643.27 | PT IFS SMR (nil VAT) | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100020778 | 771.83 | IFS fleet management fees | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020756 | 64,817.28 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020755 | 138,177.57 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020755 | 52,018.72 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020755 | 31,137.23 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020755 | 30,854.96 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100020755 | 10,456.16 | Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100020712 | 124,430.59 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100020712 | 79,831.37 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100020712 | 44,346.07 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100020712 | 36,076.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100020712 | 18,438.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100020712 | 16,329.14 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100020712 | 12,320.70 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100020712 | 12,236.30 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100020712 | 10,843.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100020712 | 10,042.21 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | HR | TNT UK LTD | 5100020712 | 8,438.83 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100020712 | 8,185.67 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100020712 | 7,257.40 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100020712 | 5,443.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100020712 | 4,514.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100020712 | 2,784.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100020712 | 2,742.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100020712 | 2,447.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100020712 | 2,151.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100020712 | 2,025.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100020712 | 1,898.74 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100020712 | 1,856.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100020712 | 1,518.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100020712 | 1,350.22 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100020712 | 1,223.63 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100020712 | 843.89 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Change Assurance & Investment | TNT UK LTD | 5100020712 | 590.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100020712 | 548.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100020712 | 253.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100020710 | 124,430.59 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100020710 | 79,831.37 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100020710 | 44,346.07 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100020710 | 36,076.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100020710 | 18,438.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100020710 | 16,329.14 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100020710 | 12,320.70 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100020710 | 12,236.30 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100020710 | 10,843.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100020710 | 10,042.21 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | HR | TNT UK LTD | 5100020710 | 8,438.83 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100020710 | 8,185.67 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100020710 | 7,257.40 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100020710 | 5,443.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100020710 | 4,514.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100020710 | 2,784.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100020710 | 2,742.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100020710 | 2,447.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100020710 | 2,151.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100020710 | 2,025.32 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100020710 | 1,898.74 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100020710 | 1,856.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100020710 | 1,518.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100020710 | 1,350.22 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100020710 | 1,223.63 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100020710 | 843.89 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Change Assurance & Investment | TNT UK LTD | 5100020710 | 590.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100020710 | 548.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100020710 | 253.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100020697 | 27,806.74 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100020688 | 30,180.19 | HMRC Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100020686 | 55,118.68 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Electricity | Estates & Support Services | EDF ENERGY | 5100020671 | 339,066.49 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100020650 | 44,478.10 | Essential works undertaken by the contractor Interserve across the Newcastle Estate. | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100020648 | -44,478.10 | Credit to cancel out invoice at Line 78 | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100020647 | 44,478.10 | This is the same invoice as Line 79 with a credit cancelling out at line 78. | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Rent | Estates & Support Services | DAVID FITZMAURICE | 5100020623 | 28,428.00 | Monthly rent payment payable to the Landlord | LU1 2BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Rent | Estates & Support Services | DAVID FITZMAURICE | 5100020623 | 6,072.00 | Monthly rent payment payable to the Landlord | LU1 2BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100020615 | 158,360.03 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100020615 | 33,824.47 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100020589 | 149,935.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100020586 | 3,453,597.97 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100019738 | 30,622.32 | Essential disposal work to enable the vacation of St Cuthberts Norwich. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100019736 | 26,229.19 | Essential works to allow Asbestos Containment Works at Durrington Worthing. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100021032 | 28,579.20 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100021031 | 56,016.00 | Monthly E-recuitment fee for April 2014 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100021029 | 30,484.61 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Rent | Estates & Support Services | BUY AS YOU VIEW LTD | 5100020911 | 38,425.80 | Monthly rent payment payable to the Landlord | CF31 3RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100020889 | 96,985.22 | Printing services connected to a legal case | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100020875 | 37,307.39 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100020875 | 17,395.52 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100020872 | 102,300.00 | Monthly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100020872 | 47,700.00 | Monthly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100020866 | 77,296.27 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Rent | Estates & Support Services | PROPERTY INCOME & REVERSION TRUST L | 5100020866 | 5,728.73 | Monthly rent payment payable to the Landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Gas | Estates & Support Services | CORONA ENERGY | 5100020847 | 32,832.52 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100019746 | 61,779.48 | Essential works at Portcullis House Poole on behalf of Home Office Property Group (HOPG). | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018915 | 59,918.10 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018913 | 298,500.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018907 | 73,866.84 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018907 | 73,800.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018906 | 92,432.09 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018906 | 89,100.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018905 | 44,186.30 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018905 | 42,605.17 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2014 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100018903 | 142,960.20 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100021810 | 69,090.78 | Leadership Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100021810 | 1,307.41 | Consolidated Invoice for a series of training courses | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Employee education | Change Assurance & Investment | UNI OF OXFORD SAID BUSINESS SCHOOL | 5100021747 | 30,000.00 | Training costs associated with Departmental Change Programme Project & Programme Management Capability Profession | OX1 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100021741 | 56,528.82 | Leadership Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100021735 | 42,525.41 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100021728 | 27,276.86 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100021100 | -29,560.07 | Credit payment due to an invoice based on over estimated mail sorting and delivery volumes | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100021091 | -65,063.42 | )The contra entry regarding the item above | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100021072 | 97,595.13 | )Invoices temporarily charged to this cc whilst investigations were carried out. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100020682 | 68,948.80 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100020674 | 37,995.31 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100020646 | 102,044.04 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100020646 | 22,882.94 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100020593 | 47,799.04 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100016706 | -6.97 | Credit payment due to an invoice based on over estimated mail sorting and delivery volumes | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100016706 | -309,179.04 | Credit payment due to an invoice based on over estimated mail sorting and delivery volumes | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100022109 | -17,138.33 | 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 | 24/06/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100022109 | -68,553.29 | 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 | 24/06/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100022108 | 11,360,221.86 | 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 | 24/06/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100022108 | 2,840,055.46 | 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 | 24/06/2014 | Debt coll serv (DEL) | Debt Management & Banking | SIGMA RED | 5100022047 | 30,041.32 | Debt Collection Services | B97 4DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2014 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100021977 | 3,762,628.56 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BA2 3RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL | 5100021896 | 714,572.89 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL | 5100021896 | 39,212.76 | Payment for mail collection and sorting service before final delivery to customers | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100021861 | 69,090.78 | Leadership Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2014 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100021861 | 12,314.66 | Closed Course MySQL for Developers | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2014 | Staff transfer - Rep | Indirect Tax Directorate | HOME OFFICE SHARED SERVICE CENTRE | 5100021860 | 100,000.00 | Engineering services provided by UKBF in support of tackling Tobacco smuggling | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100021858 | 19,603.20 | Leadership Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100021858 | 11,121.96 | Leadership Management & Generic Learning - Building Our Future | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100021853 | -65,063.42 | )The contra entry regarding the item above | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100021852 | 81,206.48 | )Invoices temporarily charged to this cc whilst investigations were carried out. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100022477 | 2,382,178.68 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Pension Admin Svices | HR | MYCSP LTD | 5100022447 | 66,911.28 | Voluntary Exit HMRC 20 scheme | SK3 0XN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100022412 | 72,582.95 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100022332 | 49,446.86 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Govt dept services | Change Assurance & Investment | CABINET OFFICE | 5100022323 | 30,312.00 | Under Cabinet Office requirements these costs are associated with assurance of projects within the departmental Change Programme. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100022314 | 80,186.03 | 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 | 25/06/2014 | Debt coll serv (DEL) | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100022312 | 33,533.57 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Debt coll serv (DEL) | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100022302 | 25,463.25 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100022298 | 28,975.64 | Stage 2 payment for the AA/AO External Apprenticeship scheme | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100022248 | 32,839.81 | Consultancy Fees | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Business Rates | Estates & Support Services | TORBAY COUNCIL | 5100022198 | 42,747.00 | Business rates payable for 2014/15 | TQ1 3DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100022148 | 958,982.71 | Charges for accommodation in Bootle provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100022138 | 425,050.15 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100022129 | 85,503.30 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Debt coll serv (DEL) | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100022128 | 75,674.37 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100022118 | 54,025.20 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Debt coll serv (DEL) | Debt Management & Banking | CREDIT SOLUTIONS | 5100022087 | 46,353.85 | Debt Collection Services | CR8 2PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Debt coll serv (DEL) | Debt Management & Banking | EQUITA LTD | 5100022078 | 47,302.28 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Maintenance fees | Information Management Services | CIVICA UK LIMITED | 5100022072 | 107,712.00 | Project Development Costs of Needs Enhanced Support Project | SW15 6AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Software licences | Information Management Services | CIVICA UK LIMITED | 5100022072 | 16,548.00 | Project Development Costs of Needs Enhanced Support Project | SW15 6AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | IT Cost Assurance | Information Management Services | CIVICA UK LIMITED | 5100022072 | 11,400.00 | Project Development Costs of Needs Enhanced Support Project | SW15 6AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | IT Cost Assurance | Information Management Services | CIVICA UK LIMITED | 5100022072 | 11,400.00 | Project Development Costs of Needs Enhanced Support Project | SW15 6AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Maintenance fees | Information Management Services | CIVICA UK LIMITED | 5100022072 | 5,700.00 | Project Development Costs of Needs Enhanced Support Project | SW15 6AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100022069 | 59,241.22 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2014 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD | 5100021961 | 69,605.29 | Skyscape Cloud Hosting charges for May 2014 | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2014 | OGD costs | Estates & Support Services | DWP | 5100022553 | 619,604.17 | 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 | 26/06/2014 | OGD costs | Estates & Support Services | DWP | 5100022552 | 522,959.52 | 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 | 26/06/2014 | OGD costs | Estates & Support Services | DWP | 5100022550 | 35,992.37 | 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 | 26/06/2014 | Document scanning | PT Change | EDM GROUP LTD | 5100022526 | 62,400.00 | Incoming post scanning service | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2014 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100022501 | 79,179.53 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2014 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100022675 | 58,075.67 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2014 | Marketing Promotion | Corporate Communications | WCRS | 5100022661 | 31,838.52 | Evasion 2014 creative devt and production | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2014 | Data Purchases | Debt Management & Banking | SPECIALIST COMPUTER CTR | 5100022649 | 31,854.40 | Credit Searches | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2014 | Marketing Promotion | Corporate Communications | WCRS | 5100022611 | 129,948.24 | Tax Credits 2014 Creative devt and production | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2014 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100022601 | 115,478.40 | Sampling & Analysis for Oils teams | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2014 | Proprietry sys maint | Information Management Services | DWP | 5100022785 | 69,522.37 | Activation PINS & user ID card production recharges (Apr 14) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100022513 | 92,459.56 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100022512 | 133,412.54 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |