Transparency data
HMRC's departmental spend over £25,000: August 2014
Updated 30 September 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/08/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100030943 | 92480.83 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100030941 | 79027.92 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD | 5100030961 | 76283.41 | Skyscape Jun-14 invoice charges for cloud based services | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100030976 | 66949.45 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Recruitment services | Information Management Services | CABINET OFFICE | 5100030966 | 52800 | Recruitment costs for Digital and Technololgy Fast Streamers | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151867 | 4490.4 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151867 | 4490.4 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151867 | 4490.4 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151867 | 4490.4 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151867 | 4490.4 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151865 | 4423.2 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151867 | 2271.6 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151867 | 2271.6 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151867 | 2271.6 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151867 | 2271.6 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151867 | 2271.6 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 1598.4 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 1552.8 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 1552.8 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 1552.8 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 1552.8 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 1552.8 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 1552.8 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 1552.8 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151867 | 1552.8 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151867 | 1362.96 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 985.2 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Local Compliance | CAPITA BUSINESS SERVICES LTD | 1900151865 | 985.2 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Information Management Services | CAPITA BUSINESS SERVICES LTD | 1900151865 | 621.6 | Training course | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 450 | CSL Business Accumen Masterclass Prog | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 450 | CSL Business Accumen Masterclass Prog | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 450 | CSL Business Accumen Masterclass Prog | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 450 | CSL Business Accumen Masterclass Prog | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 1900151865 | 337.2 | Fast Stream Graduate Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Knowledge Analysis & Intelligence | CAPITA BUSINESS SERVICES LTD | 1900151865 | 337.2 | Employee Learning Event | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Knowledge Analysis & Intelligence | CAPITA BUSINESS SERVICES LTD | 1900151865 | 337.2 | Employee Learning Event | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100030943 | 322.27 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Debt Management & Banking | CAPITA BUSINESS SERVICES LTD | 1900151865 | 310.8 | EmployeeTraining | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151867 | 237.6 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100030941 | 210.16 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Central Policy | CAPITA BUSINESS SERVICES LTD | 1900151865 | 187.2 | Employee Learning Event | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Central Policy | CAPITA BUSINESS SERVICES LTD | 1900151865 | 187.2 | Employee Learning Event | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Central Policy | CAPITA BUSINESS SERVICES LTD | 1900151865 | 187.2 | Employee Learning Event | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Debt Management & Banking | CAPITA BUSINESS SERVICES LTD | 1900151865 | 182.4 | EmployeeTraining | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 182.4 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 182.4 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 182.4 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 182.4 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 182.4 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 182.4 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 182.4 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 177.6 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 177.6 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 177.6 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 177.6 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 177.6 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 176.4 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 176.4 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 176.4 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Local Compliance | CAPITA BUSINESS SERVICES LTD | 1900151865 | 176.4 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Local Compliance | CAPITA BUSINESS SERVICES LTD | 1900151865 | 176.4 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 162 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Finance & Internal Audit | CAPITA BUSINESS SERVICES LTD | 1900151865 | 158.4 | This is a Standard Civil service learning training courses. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 150 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 150 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 150 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900151865 | 150 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Criminal Investigations | CAPITA BUSINESS SERVICES LTD | 1900151865 | 91.2 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | E&C Central Services | CAPITA BUSINESS SERVICES LTD | 1900151865 | 91.2 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | E&C Central Services | CAPITA BUSINESS SERVICES LTD | 1900151865 | 91.2 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Finance & Internal Audit | CAPITA BUSINESS SERVICES LTD | 1900151865 | 91.2 | This is a Standard Civil service learning training courses. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Information Management Services | CAPITA BUSINESS SERVICES LTD | 1900151865 | 91.2 | Training course | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | Specialist Investigations (SI) | CAPITA BUSINESS SERVICES LTD | 1900151865 | 91.2 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151865 | 60 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151865 | 60 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2014 | Training costs | PT Director | CAPITA BUSINESS SERVICES LTD | 1900151865 | 60 | Operational Delivery Profession Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2014 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100031959 | 257392.83 | 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 | 05/08/2014 | Cross Government Ser | HR | CABINET OFFICE | 5100032480 | 1146955.07 | Provision of Civil Service Employee policy services for the period 1/4/14 - 31/10/14 | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2014 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100032312 | 881895.82 | 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 | 05/08/2014 | Cross Government Ser | HR | CABINET OFFICE | 5100032480 | 793541.5 | Civil Service Learning - HR Shared Expert Service costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2014 | Cross Government Ser | HR | CABINET OFFICE | 5100032480 | 752151.53 | 60% of total charge for Civil Service Resourcing shared expert service. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2014 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100032187 | 384214.25 | Business rates payable for 2014/15 | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2014 | Cross Government Ser | HR | CABINET OFFICE | 5100032480 | 106218.64 | Organisation Design & Development shared service costs proportioned with VOA | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2014 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100032261 | 72000 | On-boarding fees for 2 Departments | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2014 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100032231 | 68160 | Development Enhancements & Implementation | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2014 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100032197 | 58291.12 | Charges for occupation of Rivergate Bristol under a MOTO. | SW1E 5DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2014 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100032211 | 55789.06 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2014 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100032187 | 37535.75 | Business rates payable for 2014/15 | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2014 | Bus Int consultancy | Benefits & Credits Delivery | ECONOMIC INSIGHT LTD | 5100032440 | 32760 | External Consultancy | EC2V 7RS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2014 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100032382 | 32177.96 | Forensic | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2014 | Orthopaedic Chair | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100032290 | 31200 | Charges for Orthopedic Chairs | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2014 | OHS | HR | RIGHT CORECARE | 5100032358 | 30289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2014 | OHS | HR | RIGHT CORECARE | 5100032355 | 27410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2014 | OGD costs | Estates & Support Services | COMMUNITIES AND LOCAL GOVERNMENT | 5100032197 | 5068.79 | Charges for occupation of Rivergate Bristol under a MOTO. | SW1E 5DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2014 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100032651 | 1016224.12 | Capgemini Jul 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 | 06/08/2014 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100032659 | 918421.55 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2014 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100032659 | 157651.72 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2014 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100032659 | 139362.02 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2014 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100032659 | 93409.61 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2014 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100032659 | 52953.15 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2014 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100032553 | 48431.59 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2014 | Electricity | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100032521 | 30843.33 | Utility payment | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2014 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100032659 | 20433.18 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2014 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100032659 | 14402.22 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2014 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100032553 | 7884.22 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2014 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100032659 | 1101.02 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2014 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100032659 | 770.83 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2014 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100032659 | 641.46 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2014 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100032739 | 71553.3 | 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 | 08/08/2014 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100032813 | 217187.46 | Forensic | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100032632 | 96876 | Refurbishment Works | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2014 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100032847 | 66258 | Fast Stream monthly charge for July | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2014 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100032807 | 54603.39 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2014 | Oth PFI unitary chrg | Estates & Support Services | COCHRANE SQUARE SPV | 5100032870 | 44138.78 | Charges for accommodation provided under the Cochrane Square Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2014 | Oth PFI unitary chrg | Estates & Support Services | HAYMARKET SPV | 5100032869 | 41973.9 | Charges for accommodation provided under the Haymarket Private Finance Initiative contract | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2014 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100032852 | 29700 | Government Digital Service Enhancements | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100032635 | 28917.9 | Refurbishment Works | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2014 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100030770 | 25146 | Refurbishment Works | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2014 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700009103 | -1109.26 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700005138 | -44286.26 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2014 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700009103 | -82277.86 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2014 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100033591 | 749417.6 | Property valuations for inheritance and other tax cases | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2014 | Rent | Estates & Support Services | MJ MAPP | 5100033504 | 246913.92 | Monthly rent payment payable to the Landlord | W1W 5QZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2014 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100033498 | 220388.26 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2014 | Rent | Estates & Support Services | APV CO 21 LTD | 5100033494 | 140831.4 | Monthly rent payment payable to the Landlord | IM1 2PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2014 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100033570 | 62993.34 | Vehicle Fleet Service | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2014 | Gov Bank Serv Charge | Finance & Internal Audit | CITIBANK NA | 5100033575 | 25812.32 | 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 | 11/08/2014 | Rent | Estates & Support Services | MJ MAPP | 5100033504 | 2494.08 | Monthly rent payment payable to the Landlord | W1W 5QZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2014 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100033498 | 2226.14 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100033923 | 2422582.48 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100033909 | 295891.89 | Charges for occupation at OGD building. | WC2H 8AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100033823 | 189205 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100033907 | 124753.12 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100033907 | 80038.29 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100033914 | 60389.35 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100033909 | 52216.22 | Charges for occupation at OGD building. | WC2H 8AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | TNT POST UK LTD | 5100033917 | 51115.15 | Payment for mail collection and sorting service before final delivery to customers | SL7 1HY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100033907 | 44461.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100033921 | 42302.83 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100033907 | 36169.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100033935 | 36002.93 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100033704 | 34929.82 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100033920 | 33357.82 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100033731 | 31843.2 | A survey of customers’ experience of dealing with HMRC. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Orthopaedic Chair | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100033798 | 31200 | Charges for Orthopedic Chairs | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Debt coll serv (DEL) | Debt Management & Banking | EQUITA LTD | 5100033972 | 26741.53 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100033907 | 18486.65 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100033907 | 16371.47 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100033907 | 12352.63 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100033907 | 12268.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100033907 | 10872.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100033907 | 10068.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100033914 | 9830.82 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | HR | TNT UK LTD | 5100033907 | 8460.71 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100033907 | 8206.88 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100033923 | 7415.94 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100033907 | 7276.21 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100033907 | 5457.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100033907 | 4526.47 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100033907 | 2792.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100033907 | 2749.73 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100033907 | 2453.6 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Indirect tax Directorate | TNT UK LTD | 5100033907 | 2157.48 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100033907 | 2030.57 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100033907 | 1903.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100033907 | 1861.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100033907 | 1522.93 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100033907 | 1353.71 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100033907 | 1226.81 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100033907 | 972.98 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100033907 | 846.07 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100033907 | 592.25 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100033907 | 549.95 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100033907 | 253.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100033936 | -71631.1 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100033929 | -175506.94 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2014 | Proprietry sys maint | Information Management Services | DWP | 5100034403 | 8964000 | Government Gateway - Fixed Charge for Core Services for 14/15 | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100034180 | 431886.12 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100034183 | 221118.32 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100034179 | 174189.87 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2014 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100033999 | 166603.6 | 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 | 13/08/2014 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100034175 | 155733.16 | 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 | 13/08/2014 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100034180 | 152150.8 | 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 | 13/08/2014 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100034179 | 148087.99 | 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 | 13/08/2014 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100034112 | 135480.18 | Sampling & Analysis for Oils teams | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100034017 | 95026.02 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2014 | Nat Pst Del Ser NVAT | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100034015 | 73884.7 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2014 | Employee education | Large Business Service | CAPITA BUSINESS SERVICES LTD | 5100034190 | 51944.2 | Composite of invoice covering the delivery of 8 2 day learning events at external events in Norwich Croydon London Maidstone Bristol Cardiff Birmingham and Wolverhampton and 1 internal learning event in Sheffield during July 2014 with between 16 and 20 delegates each. | DL1 9HN | Not set | Not set | Not set | Not set |
| 0 | HMRC | 13/08/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100034186 | 45196.13 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2014 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100033987 | 39183.13 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2014 | Electricity | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100034008 | 30685.66 | Utility payment | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2014 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100034183 | 18711.75 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2014 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100034186 | 2619.79 | Consolidated invoice for 2 courses | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100034017 | 171.31 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2014 | Nat Pst Del Ser(VAT) | Commercial Directorate | ROYAL MAIL WHOLESALE | 5100034015 | 146.87 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2014 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100034557 | 3762628.56 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2014 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034551 | 3080754.5 | Payments to HMRC PFI Service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2014 | Marketing Promotion | Corporate Communications | M4C | 5100033683 | 215269.1 | Tax Credits 2014 Radio Media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2014 | Marketing Promotion | Corporate Communications | M4C | 5100034496 | 103270.08 | Tax Credits 2014 TV media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2014 | Business Rates | Estates & Support Services | COVENTRY CITY COUNCIL | 5100034476 | 47669.8 | Business rates payable for 2014/15 | CV1 5RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100034413 | 40245 | Learning costs for the Early Talent Programme | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2014 | Law enforcement trng | Criminal Investigations | CAPITA BUSINESS SERVICES LTD | 5100034427 | 13193.14 | Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2014 | Law enforcement trng | Criminal Investigations | CAPITA BUSINESS SERVICES LTD | 5100034427 | 12564.86 | Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2014 | Business Rates | Estates & Support Services | COVENTRY CITY COUNCIL | 5100034476 | 530.2 | Business rates payable for 2014/15 | CV1 5RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2014 | Marketing Promotion | Corporate Communications | M4C | 5100034496 | 86.06 | Tax Credits 2014 TV media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2014 | Marketing Promotion | Corporate Communications | M4C | 5100026055 | -280.44 | Employment Allowances 2013/14 Radio media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2014 | Marketing Promotion | Corporate Communications | M4C | 5100026055 | -336528.96 | Employment Allowances 2013/14 Radio media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2014 | Legal Service Sol's | Solicitors Office | TREASURY SOLICITORS | 5100034740 | 144812.2 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2014 | Document scanning | PT Change | EDM GROUP LTD | 5100034717 | 62400 | Digitisation of White Mail | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2014 | OHS | HR | RIGHT CORECARE | 5100034715 | 30289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2014 | Employee education | Change Assurance and Investment | UNI OF OXFORD SAID BUSINESS SCHOOL | 5100034536 | 30000 | Training costs associated with the Departmental Change Programme Project & Programmes Management Capability Project | OX1 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2014 | Employee education | Change Assurance and Investment | UNI OF OXFORD SAID BUSINESS SCHOOL | 5100034540 | 30000 | Training costs associated with the Departmental Change Programme Project & Programmes Management Capability Project | OX1 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2014 | Employee education | Change Assurance and Investment | UNI OF OXFORD SAID BUSINESS SCHOOL | 5100034541 | 30000 | Training costs associated with the Departmental Change Programme Project & Programmes Management Capability Profession | OX1 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2014 | OHS | HR | RIGHT CORECARE | 5100034752 | 27410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100035350 | 113393.62 | Vehicle Fleet Service | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Software coding | BT Change | DEFRA | 5100034550 | 76119.39 | DEFRA OGD recharge - Auto Licence Verification Build & Test | YO1 7PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100035351 | 68694.96 | Vehicle Fleet Service | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100035349 | 45196.12 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100035350 | 37346.77 | Vehicle Fleet Service | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100035558 | 37214.48 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100035493 | 35266.02 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100035561 | 35108.88 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100035332 | 32928.14 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100035331 | 31407.01 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100035489 | 29766.42 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100035350 | 29680.85 | Vehicle Fleet Service | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100035350 | 26223.53 | Vehicle Fleet Service | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Security printing | Indirect tax Directorate | WILLIAMS LEA LTD | 5100035329 | 25257.34 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100035349 | 20092.52 | Usability Accessibility Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100035350 | 12396.74 | Vehicle Fleet Service | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100035368 | 10139.66 | Vehicle Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100035368 | 7489.88 | Vehicle Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100035368 | 3896.14 | Vehicle Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100035368 | 3646.45 | Vehicle Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2014 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100035368 | 779.02 | Vehicle Fleet Management | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Data output prod | Information Management Services | ASPIRE | 5100035830 | 16847633.53 | Aspire Jul-14 invoice charges for non P2P charges - mainly project development work | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Data storage service | Information Management Services | ASPIRE | 5100035338 | 16545690.81 | Aspire Jul-14 invoice charges for S04.600 & S04.602 to S04.604 &S04.499 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 4422848.56 | Aspire July 14 Invoice charges for S05.1 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Telephone Support | Information Management Services | ASPIRE | 5100035338 | 4385209.21 | Aspire Jul-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | EDI design | Information Management Services | ASPIRE | 5100035338 | 3552095.18 | Aspire July-14 Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Management Agreement | Information Management Services | ASPIRE | 5100035338 | 3029755.01 | Aspire Jul-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Data storage service | Information Management Services | ASPIRE | 5100035338 | 2280783.9 | Aspire Jul-14 invoice charges for S04.601 Pre-PIT Chge Non VOA Calc Chges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 1929321.18 | Aspire July 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 | 19/08/2014 | Data storage service | Information Management Services | ASPIRE | 5100035338 | 1381219.99 | Aspire Jul-14 invoice charges for S04.620 Stand Shared Serv HMRC (Ex VOA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | WAN maint or supp | Information Management Services | ASPIRE | 5100035338 | 1337526.61 | Aspire Jul-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 | 19/08/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100035338 | 1297572.28 | Aspire July 14 Invoive charges for SO7.1 Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 1225030.12 | Aspire July 2014 Charges for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 1181858.68 | Aspire July 2014 Charges for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100035338 | 1178929.24 | Aspire July 14 Invoice charges for SO7.6 NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 820409.6 | Aspire July 2014 Charges for S02.12SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 779067.34 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Accommodation Other | Information Management Services | ASPIRE | 5100035338 | 747109.33 | Aspire Jul-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Disaster recovery | Information Management Services | ASPIRE | 5100035338 | 732044.3 | ASPIRE Jul-14 Invoice Charges for S11 Business Continuity and Disaster Recovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 708390.72 | Aspire July 2014 Charges for S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Marketing Promotion | Corporate Communications | M4C | 5100035509 | 681120.46 | Tax Credits 2014 TV media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Data input or prep | Information Management Services | ASPIRE | 5100035338 | 674304.34 | Aspire Jul 14 Invoice charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 666261.05 | Aspire July 2014 Charges for Aspire July 2014 Charges for S02.77 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 555375.28 | Aspire July 14 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 509606.66 | Aspire July 14 Invoice charges for S05.70 Managed Desktop Tranche 1 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 486418.04 | Aspire July 2014 Charges for S02.9 Other systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Management Agreement | Information Management Services | ASPIRE | 5100035338 | 432583.08 | Aspire Jul-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Telephone Support | Information Management Services | ASPIRE | 5100035338 | 426789.55 | Aspire Jul-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Data storage service | Information Management Services | ASPIRE | 5100035338 | 415854.37 | Aspire Jul-14 invoice charges for S04.640 Disaster Recov Tax Credit Paymnt | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Elect Data Transf | Information Management Services | ASPIRE | 5100035338 | 403130.7 | ASPIRE Jul-14 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Database analysis | Information Management Services | ASPIRE | 5100035338 | 382262.87 | Aspire Jul-14 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Accommodation Other | Information Management Services | ASPIRE | 5100035338 | 367814.78 | Aspire Jul-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 354000 | Aspire July 14 Invoice charges for S05.199 Ongoing consumables (toner and maintenance kit) charge for MPS (Managed Print Service) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 331906.12 | Aspire July 14 Invoice charges for S05.100 Service Wrap and Project for MPS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Accommodation Other | Information Management Services | ASPIRE | 5100035338 | 302482.85 | Aspire Jul-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Install Services | Information Management Services | ASPIRE | 5100035338 | 296807.95 | Aspire Jul 14 Invoice charges for S06 Installation Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 278006.27 | Aspire July 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 | 19/08/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100035893 | 264112.74 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 248252.34 | Aspire July 2014 Charges for S02.11 Electronic Folder - ICLipse Application (BASM and s/w license charge) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 242311.25 | Aspire July 14 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 213472.54 | Aspire July 14 Invoice charges for S05.23 Category B uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 180720.9 | Aspire July 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 | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 161778.96 | Aspire July 2014 Charges for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Legal Service Sol's | Solicitors Office | TSOL | 5100035921 | 156570.01 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Telephone Support | Information Management Services | ASPIRE | 5100035338 | 137032.75 | Aspire Jul-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Licences | Information Management Services | ASPIRE | 5100035338 | 136842.95 | Aspire July 2014 Charges for 45AE - Experian | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 135797.14 | Aspire June 14 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 132742.34 | Aspire July 14 Invoice charges for S05.21 Category A uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 129937.22 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 126637.33 | Aspire July 14 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 123751.27 | Aspire July 2014 Charges for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100035895 | 120698.61 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Conference Calling | Information Management Services | ASPIRE | 5100035338 | 114851.71 | Aspire Jul-14 invoice charges to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Legal Service Sol's | Solicitors Office | MOON BEEVER | 5100035901 | 113464.4 | Costs incurred by Solicitors working on behalf of HMRC | WC1N 2BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 108733.49 | Aspire July 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 | 19/08/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100035338 | 106198.44 | Aspire July 14 Invoice charges for SO7..12 Introduction of additional mailsort | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 97315.06 | Aspire July 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 | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 96142.61 | Aspire July 14 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 95956.54 | Aspire July 14 Invoice charges for S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Licences | Information Management Services | ASPIRE | 5100035338 | 95787.85 | Aspire July 2014 inovice for 25BK Pega Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 95173.51 | Aspire July 14 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 90540.5 | Aspire July 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 | 19/08/2014 | Data input or prep | Information Management Services | ASPIRE | 5100035338 | 84925.98 | Aspire Jul 14 Invoice charges for S03.4 Fraud and Error | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 83438.32 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Conference Calling | Information Management Services | ASPIRE | 5100035338 | 77768.51 | Aspire Jul-14 invoice charges to provide video conferencing services at 143 HMRC locations. | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Data input or prep | Information Management Services | ASPIRE | 5100035338 | 77158.24 | Aspire Jul 14 Invoice charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 76718.82 | Aspire July 14 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 76482.46 | Aspire July 2014 Charges for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software licences | Information Management Services | ASPIRE | 5100035338 | 74927.8 | Aspire July 2014 inoivce for 12AA documentum renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 68833.31 | Aspire July 14 Invoice charges for S05.80 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 67987.73 | S02.S13/14Aspire July 2014 Charges for S02 Price Reduction & PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 67569.13 | Aspire July 14 Invoice charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Marketing Promotion | Corporate Communications | M4C | 5100035704 | 66924.6 | Tax Credits 2014 Video on Demand | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 65075.99 | Aspire July 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 | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 64534.03 | Aspire July 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 | 19/08/2014 | Software licences | Information Management Services | ASPIRE | 5100035338 | 64421.05 | Aspire July 2014 invoice for 13AI - 3 Harte Hanks Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Data input or prep | Information Management Services | ASPIRE | 5100035338 | 64096.28 | Aspire Jul 14 Invoice charges for S03.5 BancTec Input Services - fixed costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 63416.28 | Aspire July 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 | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 62109.6 | Aspire July 14 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 60617.06 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Licences | Information Management Services | ASPIRE | 5100035338 | 59794.1 | Aspire July 2014 invoice for 91AT Visual Files renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Cloud & Collab | Information Management Services | ASPIRE | 5100035338 | 59660.3 | Aspire July-14 Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Telephone Support | Information Management Services | ASPIRE | 5100035338 | 56991.47 | Aspire Jul-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software licences | Information Management Services | ASPIRE | 5100035338 | 55410.47 | Aspire July 2014 invoice for 07AH Geode renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Disposal Seized Gds | Criminal Investigations | SHRED STATION LTD | 5100035644 | 54129.1 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Physical Data Transf | Information Management Services | ASPIRE | 5100035338 | 51716 | ASPIRE Jul-14 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Data input or prep | Information Management Services | ASPIRE | 5100035338 | 51552.43 | Aspire Jul 14 Invoice charges for S03.11 Caseflow | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Licences | Information Management Services | ASPIRE | 5100035338 | 51327.17 | Aspire July 2014 Charges for 45AE - Experian | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 51282.05 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Data input or prep | Information Management Services | ASPIRE | 5100035338 | 50304.06 | Aspire Jul 14 Invoice charges for S03.5 BancTec Input Services - variable costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 48953.34 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 46834.92 | Aspire July 14 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Licences | Information Management Services | ASPIRE | 5100035338 | 43979.2 | Aspire July 2014 Charges for - Atos 2 way limit order (Nov-13) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 43948.62 | Aspire July 14 Invoice charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 43647.35 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100035649 | 43015.54 | Forensic | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Data storage service | Information Management Services | ASPIRE | 5100035338 | 42360.73 | Aspire Jul-14 invoice charges for S04.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 41779.7 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 41342.62 | Aspire July 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 | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 39571.88 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Legal Service Sol's | Solicitors Office | TSOL | 5100035878 | 38257.44 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Data storage service | Information Management Services | ASPIRE | 5100035338 | 38246.72 | Aspire Jul-14 invoice charges for S04.660 Data Centre Backup Tape Transfer | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Debt coll serv (DEL) | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100035708 | 37294.11 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 37111.79 | Aspire July 14 Invoice charge for S05.700 Disposal Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 35044.07 | Aspire July 14 Invoice charges for S05.59 Enhanced support of Government Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 29043.01 | Aspire July 14 Invoice charges for S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 28259.7 | Aspire July 2014 Charges for S02.15TCPP Disaster Recovery Environment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 27411.44 | Aspire July 14 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 26971.26 | Aspire July 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 | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 25181.58 | Aspire July 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 | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 23458.22 | Aspire July 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 | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 22892.34 | Aspire July 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 | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 22845.61 | Aspire July 14 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 22346.87 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Licences | Information Management Services | ASPIRE | 5100035338 | 22241.69 | Aspire July 2014 Charges for 45AE - Experian | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 21723.5 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 21621.62 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 19326.82 | Aspire July 14 Invoice charges for S05.71 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 19170.7 | Aspire July 14 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 18695.09 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 18127.69 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 16611.28 | Aspire July 14 Invoice charges for S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 16461.91 | Aspire July 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 | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 15871.8 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 14272.84 | Aspire July 2014 Charges for S02.19Office Mail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Licences | Information Management Services | ASPIRE | 5100035338 | 12010.81 | Aspire July 2014 Charges for 03AA Pega renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 11950.32 | Aspire July 14 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 11805.7 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 11737.9 | Aspire July 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 | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 11662.82 | Aspire July 14 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 11015.17 | Aspire July 2014 Charges for S02.47National Systems - Normal (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 10544.68 | Aspire July 14 Invoice charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 10469.05 | Aspire July 14 Invoice charges for S05.62 sRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 9661.81 | Aspire July 2014 Charges for S02.16Vault | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 9604.07 | Aspire July 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 | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 8981.06 | Aspire July 14 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 8342.48 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 7600.26 | Aspire July 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 | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 7104.61 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 7052.9 | Aspire July 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 | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 7032.37 | Aspire July 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 | 19/08/2014 | Software licences | Information Management Services | ASPIRE | 5100035338 | 6942.31 | Aspire July 2014 Charges for 17BC IBM renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 6797.96 | Aspire July 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 | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 6524.56 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 5769.74 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 5658.78 | Aspire July 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 | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 5447.92 | Aspire July 14 Invoice charges for S05.66 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Licences | Information Management Services | ASPIRE | 5100035338 | 5083.58 | Aspire July 2014 Charges for E136 WRA Fitz renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 4867.15 | Aspire July 14 Invoice charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 4387.22 | Aspire July 2014 Charges for S02.49Other Systems (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 4373.68 | Aspire July 14 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 4115.47 | Aspire July 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 | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 4016.1 | Aspire July 2014 Charges for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 3962.02 | Aspire July 2014 Charges for S02.3 Cop/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 3662.77 | Aspire July 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 | 19/08/2014 | Conference Calling | Information Management Services | ASPIRE | 5100035338 | 3311.14 | Aspire Jul-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 3208.82 | Aspire July 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 | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 3040.87 | Aspire June 14 Invoice charges for S05.26 Category E uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 2732.35 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 2541.21 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 2516.34 | Aspire July 2014 Charges for S02.48National Systems - Simple (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 2503.36 | Aspire July 2014 Charges for S02.27National Systems - Normal (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100035893 | 2491.63 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100035338 | 2354.66 | Aspire July 14 invoice charges for SO7.2 Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 2191.62 | Aspire July 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 | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 2162.16 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 2131.69 | Aspire July 14 Invoice charges for S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 1937.16 | Aspire July 14 Invoice charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Conference Calling | Information Management Services | ASPIRE | 5100035338 | 1705.22 | Aspire Jul-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 1409.77 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 1364.12 | Aspire July 2014 Charges for S02.41BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 1307.03 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 1237.92 | Aspire July 14 Invoice charges for S05.84 Firewall Manager &Analyser Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 1198.72 | Aspire July 2014 Charges for S02.28National Systems - Simple (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100035895 | 1138.67 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100035338 | 1138.37 | Aspire July 14 invoice charges for SO7.7 NTC Giro | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 1103.69 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 1011.12 | Aspire July 2014 Charges for S02.16Vault | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 1011.08 | Aspire July 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 | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 962.76 | Aspire July 2014 Charges for S02.29Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 936.12 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 882.97 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Conference Calling | Information Management Services | ASPIRE | 5100035338 | 852.73 | Aspire Jul-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 840.52 | Aspire July 2014 Charges for S02.43COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 809.95 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 770.68 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Conference Calling | Information Management Services | ASPIRE | 5100035338 | 670.8 | Aspire Jul-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 659.46 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Conference Calling | Information Management Services | ASPIRE | 5100035338 | 639.32 | Aspire Jul-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100035338 | 598.39 | Aspire July 14 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100035338 | 571.33 | Aspire July 14 invoice charges for SO7.4 Microfishe Production | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Marketing Promotion | Corporate Communications | M4C | 5100035509 | 567.6 | Tax Credits 2014 TV media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 539.44 | Aspire July 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 | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 424.31 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 257.22 | Aspire July 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 | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034078 | 228.92 | Aspire July 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 | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 221.75 | Aspire July 2014 Charges for S02.46NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 129.73 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Conference Calling | Information Management Services | ASPIRE | 5100035338 | 106.61 | Aspire Jul-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 66.17 | Aspire July 2014 Charges for S02.42CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100035338 | 58.64 | Aspire July 2014 Charges for S02.45COTAX (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 15.56 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100035338 | 0.56 | Aspire Jul-14 invoice forCommunication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034129 | -3473.63 | Aspire July 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 | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034129 | -6008.87 | Aspire July 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 | 19/08/2014 | Software Coding | Information Management Services | ASPIRE | 5100034129 | -28812.13 | Aspire July 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 | 20/08/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036187 | 11258239.01 | 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 | 20/08/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036187 | 2814559.75 | 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 | 20/08/2014 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100035994 | 134924.53 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100036061 | 83290.01 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Mail/pickup del(VAT) | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100036193 | 76068.91 | Payment for International Mail Services | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Marketing Promotion | Corporate Communications | M4C | 5100036076 | 75408.99 | Tax Credits 2014 Digital media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Mail/pickup/del serv | Commercial Directorate | G3 WORLDWIDE (UK) LTD | 5100036193 | 40198 | Payment for International Mail Services | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Debt coll serv (DEL) | Debt Management & Banking | CREDIT SOLUTIONS | 5100036009 | 38230.79 | Debt Collection Services | CR8 2PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100036194 | 36800.72 | MDTP (Digital) development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Govt dept services | S&ID | Ministry of Defence | 5100036127 | 33150.8 | DBS - Security Vetting Services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100036194 | 33142.32 | MDTP (Digital) development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Legal Service Sol's | Solicitors Office | SARASSIN LLP | 5100035975 | 31290 | Costs incurred by Solicitors working on behalf of HMRC | EC4A 2AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Software coding | Information Management Services | CLOUDREACH LTD | 5100036175 | 20400 | MDTP (Digital) development contractor costs | MK14 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100036194 | 17371.94 | MDTP (Digital) development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100036058 | 15193.2 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Software coding | Information Management Services | CLOUDREACH LTD | 5100036175 | 12750 | MDTP (Digital) development contractor costs | MK14 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Software coding | Information Management Services | CLOUDREACH LTD | 5100036175 | 11730 | MDTP (Digital) development contractor costs | MK14 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100036058 | 10647.6 | Agile Project Management Training (combined) | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100036194 | 8820.61 | MDTP (Digital) development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100036061 | 1244.36 | Implementing CISCO IOS Network Security Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100036058 | 169.2 | Fast Stream Graduate Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2014 | Marketing Promotion | Corporate Communications | M4C | 5100036076 | 60.77 | Tax Credits 2014 Digital media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2014 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD | 5100036464 | 89195 | Skyscape Jul-14 invoice charges for cloud based services | SN12 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2014 | Storage (non enfmnt) | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100036500 | 88646.56 | Payments to G4S FM Services contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2014 | Debt coll serv (DEL) | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100036240 | 48455.08 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2014 | Bank Charges CSH/CHQ | Finance & Internal Audit | SANTANDER | 5100036535 | 25076.71 | 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 | 22/08/2014 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100036771 | 2464113.84 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2014 | OGD costs | Estates & Support Services | DWP | 5100037502 | 646136.92 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2014 | OGD costs | Estates & Support Services | DWP | 5100037501 | 626028.27 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2014 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100036768 | 271335.55 | Charges for occupation at OGD building. | WC2H 8AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2014 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100036634 | 108904.51 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Milestone 3 payment | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2014 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100036637 | 107113.8 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. July Reimbursables charge | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2014 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100036764 | 105909.12 | Monthly rent payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2014 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100036773 | 105203.54 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2014 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100036585 | 84000 | Full & Final settlement of on-boarding fees | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2014 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100036768 | 47882.74 | Charges for occupation at OGD building. | WC2H 8AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2014 | Marketing Promotion | Corporate Communications | M4C | 5100036699 | 35875.92 | Tax Credits 2014 Radio Media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2014 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100036766 | 35587.73 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2014 | Haulage Seized Goods | Specialist Investigations (SI) | TNT UK LTD | 5100036772 | 26675.56 | Haulage storage & disposal of Oils products | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2014 | Govt dept services | Specialist PT | MINISTRY OF JUSTICE | 5100036662 | 25982 | Child Trust Fund Solicitor Charges | SW1E 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2014 | Rent | Estates & Support Services | KIER PROPERTY DEVELOPMENTS LTD | 5100036764 | 3050.88 | Monthly rent payment payable to the Landlord | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2014 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100036766 | 359.47 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100036785 | 413479.16 | Monthly charge for provision of services on the Newcastle estate | B70 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | Electricity | Estates & Support Services | EDF ENERGY | 5100037511 | 365505.27 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | Research (VAT rec) | Knowledge Analysis & Intelligence | ESRC | 5100037717 | 200000 | HMRC support for joint HMRC/HMT/ESRC Tax Administration Research Centre | SN2 1UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100037606 | 144000 | Haulage storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100037562 | 136310.61 | Advertisement & Promotional costs | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100036792 | 117625.82 | Monthly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | OGD costs | Digital | DWP | 5100036782 | 85577.61 | Occupancy of Longbenton office space by Newcastle Digital Delivery Centre | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100036799 | 75522.55 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100037662 | 57270.5 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100036792 | 56769.19 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100037607 | 50364.6 | Haulage storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100037518 | 38594.24 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | OGD costs | Estates & Support Services | DWP | 5100036810 | 38542.03 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | Employee education | Change Assurance and Investment | CAPITA BUSINESS SERVICES LTD | 5100037609 | 38253.64 | Training costs associated with the Departmental Change Programme Project & Programmes Management Capability Profession | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | Media Monitoring | Corporate Communications | CABINET OFFICE | 5100037604 | 36000 | HMRC's share of media monitoring services for press office and senior departmental officials | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100037680 | 33488.74 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | Employee education | Change Assurance and Investment | CAPITA BUSINESS SERVICES LTD | 5100037608 | 28690.23 | Training costs associated with the Departmental Change Programme Project & Programmes Management Capability Profession | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100036792 | 2278.18 | Monthly rent payment payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2014 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100036792 | 1099.5 | Standard Landlord Service Charge payable to the Landlord | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2014 | Promotional Items | Corporate Communications | M4C | 5100038260 | 239749.15 | Tax Credits 204 Radio Media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100038277 | 201039.94 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2014 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100037863 | 82155 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2014 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100037931 | 52508.46 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2014 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100037938 | 48725.01 | Vehicle Fleet Service | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2014 | Haulage Seized Goods | Specialist Investigations (SI) | TNT UK LTD | 5100037897 | 43082.22 | Haulage storage & disposal of Oils products | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2014 | Legal Service Sol's | Solicitors Office | CITY NATIONAL BANK | 1900179989 | 31955.2 | Costs incurred by Solicitors working on behalf of HMRC | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2014 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100038277 | 21727.02 | 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 | 27/08/2014 | Min AW non-struc VAT | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100038006 | 21242.92 | Refurbishment works. | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2014 | Min AW non-struc VAT | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100038006 | 14288.17 | Refurbishment works. | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2014 | Min AW non-struc VAT | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100038006 | 11339.81 | Refurbishment works. | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2014 | Min AW non-struc VAT | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100038006 | 1260 | Refurbishment works. | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2014 | Promotional Items | Corporate Communications | M4C | 5100038260 | 199.79 | Tax Credits 204 Radio Media | WC1X 8RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2014 | Min AW non-struc VAT | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100038006 | 198 | Refurbishment works. | PO9 1SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2014 | Min AW non-struc VAT | Estates & Support Services | SPECIALIST COMPUTER CTR | 5100038366 | 73271.77 | Purchase of new equipment to assist in the creation of the new Common civil service pass. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2014 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100038372 | 32817.54 | Forensic | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2014 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100038567 | 266143.23 | 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 | 29/08/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100038607 | 69921.07 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2014 | Legal Service Sol's | Solicitors Office | KPMG | 5100038573 | 69448.2 | Costs incurred by Solicitors working on behalf of HMRC | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2014 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100038654 | 37902.44 | Business Analysis and Requiremnts Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100038613 | 28998.29 | Training courses for staff | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2014 | Recruitment services | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100038553 | 26727.28 | Event Booking. | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100038613 | 12015.6 | Various Courses for Leadership and Management | DL1 9HN | Not set | Not set | Not set | Not set |