Transparency data
HMRC's spending over £25,000: November 2014
Updated 31 December 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 | 03/11/2014 | Research (VAT rec) | Business Customer & Strategy | TNS - BMRB | 5100057371 | 46839 | Tax Agent Segmentation Research | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2014 | Prof bodies subs | Finance & Internal Audit | PRICEWATERHOUSECOOPERS LLP | 5100057407 | 27240 | Annual subscription (unlimited users) fees. The site contains Accounting Standards plus the PwC Manual of Accounting (which is not available from any other source) | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100057703 | 58264.98 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100057783 | 197515 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100057787 | 72247.39 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Govt dept services | S&ID | Ministry of Defence | 5100057820 | 44860.24 | Vetting Services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100057824 | 146188.8 | Sampling & Analysis for Oils teams | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Legal Info Services | Information Management Services | EVERSHEDS LLP | 5100057826 | 124894.2 | Charges for legal specialists - October 2014 | B3 2PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | OHS | HR | RIGHT CORECARE | 5100057834 | 30289.36 | Outsourced contract for welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100057840 | 641 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100057840 | 1373.53 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100057840 | 3413.2 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100057840 | 5255.51 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100057840 | 13305.55 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100057840 | 36038.88 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100057840 | 46401.78 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100057840 | 71253.9 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100057840 | 159086.72 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100057840 | 217386.55 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100057840 | 1894087.19 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100057842 | 364.36 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100057842 | 1761528.62 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100057843 | -172024.19 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100057843 | -33.77 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL | 5100057844 | 2295.97 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL | 5100057844 | 23461.41 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL | 5100057844 | 458326.3 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100058236 | 33298.2 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | OHS | HR | RIGHT CORECARE | 5100058243 | 27410.22 | Outsourced contract for welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100058251 | 95188.61 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2014 | OGD costs | Estates & Support Services | THE SCOTTISH GOVERNMENT | 5100058259 | 99572.88 | Occupation costs at Gartcosh | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2014 | Rent | Estates & Support Services | APV CO 21 LTD | 5100058406 | 140831.4 | Rental payment to landlord for occupation. | IM1 2PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2014 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100058421 | 33690 | Grant in Aid | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2014 | OGD costs | Estates & Support Services | DWP | 5100058532 | 34684 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2014 | Chairs | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100057516 | 32256 | Payment for purchase of new office furniture for Digital Delivery Centre at BPV. | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100057869 | 129940.07 | 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 | 07/11/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100057869 | 519760.3 | 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 | 07/11/2014 | Legal Service Sol's | Solicitors Office | ERNST & YOUNG LLP | 5100058597 | 149148 | Provision of expert witness reports for HMRC litigation | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2014 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100058601 | 529.04 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2014 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100058601 | 40166.44 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2014 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100058607 | 79017.1 | Monthly charge for facilities management at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2014 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100058619 | 144000 | Haulage storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2014 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100058679 | 34665.6 | Understanding the main factors behind unlisted companies’ decisions to distribute or reinvest income growth | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2014 | OGD costs | Estates & Support Services | DWP | 5100058682 | 89476.33 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2014 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100058715 | 149307.73 | 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 | 07/11/2014 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100058717 | 39097.87 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Faciltiy Mngmt Cost | Estates & Support Services | COCHRANE SQUARE SPV | 5100058787 | 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 | 10/11/2014 | Faciltiy Mngmt Cost | Estates & Support Services | HAYMARKET SPV | 5100058788 | 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 | 10/11/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100058797 | 30734.35 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100058800 | 41262.76 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100058885 | 749417.6 | Property valuations in respect of Inhertitance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100058908 | 253.61 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100058908 | 549.48 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Change Assurance & Investment | TNT UK LTD | 5100058908 | 591.74 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100058908 | 845.35 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100058908 | 972.16 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100058908 | 1225.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100058908 | 1352.56 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100058908 | 1521.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100058908 | 1859.77 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100058908 | 1902.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100058908 | 2028.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100058908 | 2155.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100058908 | 2451.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100058908 | 2747.39 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100058908 | 2789.65 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100058908 | 4522.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100058908 | 5452.5 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100058908 | 7270.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100058908 | 8199.89 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | HR | TNT UK LTD | 5100058908 | 8453.5 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100058908 | 10059.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100058908 | 10862.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100058908 | 12257.57 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100058908 | 12342.11 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100058908 | 16357.51 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100058908 | 18470.89 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100058908 | 36138.7 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100058908 | 44423.12 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100058908 | 79970.09 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100058908 | 124646.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Electricity | Estates & Support Services | DEPARTMENT OF ENERGY | 5100058949 | 112140 | Utility payment | SW1A 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100059633 | 25545.96 | Haulage storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2014 | Gov Bank Serv Charge | Finance & Internal Audit | CITIBANK NA | 5100059637 | 27397.67 | 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 | 11/11/2014 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900276377 | 74,319.47 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100059718 | 28536.62 | Courses in respect of Apprenticeship scheme | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2014 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100059734 | 49365.91 | Courses in respect of Apprenticeship scheme | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2014 | Gov Bank Serv Charge | Finance & Internal Audit | HSBC BANK PLC | 5100059763 | 46068 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2014 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100059795 | 43621.8 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2014 | Debt coll serv (DEL) | Debt Management & Banking | CREDIT SOLUTIONS | 5100059796 | 35642.16 | Debt Collection Services | CR8 2PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2014 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100059885 | 56016 | October 2014 E-recruitment fee and Advert Only fee | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2014 | Debt coll serv (AME) | Debt Management & Banking | EQUITA LTD | 5100059887 | 65822.86 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2014 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100059928 | 43067.98 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100049841 | 630 | Payment for purchase of new office furniture for Digital Delivery Centre at BPV. | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100049841 | 767.23 | Payment for purchase of new office furniture for Digital Delivery Centre at BPV. | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100049841 | 822.53 | Payment for purchase of new office furniture for Digital Delivery Centre at BPV. | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100049841 | 847.87 | Payment for purchase of new office furniture for Digital Delivery Centre at BPV. | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100049841 | 1065.6 | Payment for purchase of new office furniture for Digital Delivery Centre at BPV. | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100049841 | 2344.32 | Payment for purchase of new office furniture for Digital Delivery Centre at BPV. | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100049841 | 2429.57 | Payment for purchase of new office furniture for Digital Delivery Centre at BPV. | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100049841 | 3111.55 | Payment for purchase of new office furniture for Digital Delivery Centre at BPV. | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100049841 | 4345.35 | Payment for purchase of new office furniture for Digital Delivery Centre at BPV. | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100049841 | 12616.7 | Payment for purchase of new office furniture for Digital Delivery Centre at BPV. | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100049841 | 14910 | Payment for purchase of new office furniture for Digital Delivery Centre at BPV. | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100059962 | 30289.14 | Payment for International Mail Services | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100059962 | 46850.55 | Payment for International Mail Services | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Recruitment services | Civil Service Resourcing | MOLONEY SEARCH LTD | 5100060017 | 30856.8 | Payment of Executive Search services. | W8 4LD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | P01 Oth Govt Depts | PT Change | DWP | 5100060046 | 102936.76 | Software development costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100060088 | 87500 | Grant in Aid | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100060110 | 37949.16 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Debt coll serv (AME) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100060115 | 36109.44 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | P01 Oth Govt Depts | PT Change | DWP | 5100060117 | 158773.3 | Software development costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | Debt coll serv (DEL) | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100060120 | 41385.43 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2014 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100060152 | 2912190.03 | The Department pays an indemnity for the VAT Mapeley pays to landlords. This payment relates to a period of three months. This is a standard feature of PFI contracts | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2014 | Water | Estates & Support Services | NORTHUMBRIAN WATER | 5100060160 | 27480.01 | Utility payment | DH1 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2014 | Non-IMS IT for CSR | Civil Service Resourcing | BRIGHTLEMON LTD | 5100060180 | 36550.8 | CSR Job Share Noticeboard | EC2A 4DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100060274 | 51023.54 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100060283 | 36315 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2014 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100060289 | 1099.5 | Service Charge payment to the landlord for the occupation. | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2014 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100060289 | 2278.18 | Service Charge payment to the landlord for the occupation. | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2014 | Landlord Charges | Estates & Support Services | ZURICH ASSURANCE LTD | 5100060289 | 56769.19 | Rental payment to landlord for occupation. | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2014 | Rent | Estates & Support Services | ZURICH ASSURANCE LTD | 5100060289 | 117625.82 | Rental payment to landlord for occupation. | SB3 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2014 | Rent | Estates & Support Services | MJ MAPP | 5100060290 | 2494.08 | Rental payment to landlord for occupation. | W1W 5QZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2014 | Rent | Estates & Support Services | MJ MAPP | 5100060290 | 246913.92 | Rental payment to landlord for occupation. | W1W 5QZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2014 | Business Consultancy | PT Change | ERNST & YOUNG LLP | 5100060311 | 116340 | Research ( VAT recoverable) | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2014 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100060314 | 19080.25 | 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 | 13/11/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100060314 | 255851.43 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2014 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100060324 | 109781.74 | 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 | 13/11/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100060324 | 253569.86 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2014 | Proprietry sys maint | Information Management Services | DWP | 5100060371 | 59326.31 | Activation PINS & user ID card production recharges (Sep 14) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2014 | Recruitment services | Civil Service Resourcing | PSYCHONNAISSANCE LTD | 5100060374 | 29556 | Psychological assessment of 24 candidates. | BA5 3DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2014 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100058805 | 126876 | Modernisation work at Durrington Worthing. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2014 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100058806 | 62169.24 | Modernisation work at Durrington Worthing. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2014 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100058809 | 37525.99 | Modernisation work at Durrington Worthing. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2014 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100058810 | 27912.72 | Modernisation work at Durrington Worthing. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2014 | Document scanning | PT Change | EDM GROUP LTD | 5100060416 | 69810 | Digitisation of White Mail | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2014 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100060691 | 48762.84 | 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 | 14/11/2014 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100060691 | 98886.29 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2014 | Debt coll serv (DEL) | Debt Management & Banking | EQUITA LTD | 5100060707 | 37420.91 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2014 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100060723 | 27325.74 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2014 | Electricity | Estates & Support Services | EDF ENERGY | 5100060779 | 332074.88 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2014 | Disposal Seized Gds | Criminal Investigations | SHRED STATION LTD | 5100060823 | 61648.8 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2014 | Translation services | Criminal Investigations | K INTERNATIONAL PLC | 5100060891 | 50286 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2014 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100061647 | 3768228.91 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2014 | Debt coll serv (AME) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100061612 | 43871.5 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2014 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100061616 | 30536.51 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2014 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100061671 | 132138.72 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2014 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | UK MAIL | 5100061672 | 74615.76 | Payment for mail sorting and delivery services | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2014 | Pension Admin Svices | HR | CABINET OFFICE | 5100061675 | 1557540 | HMRC's 2014/15 scheduled funding for the provision of the Pension services by MyCSP for period 01/04/2014 - 31/03/2015 | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2014 | Maj AW non-struc VAT | Information Management Services | EXCHEQUER PARTNERSHIP PLC | 5100061783 | 119847.19 | Exchequer Partnership Sep 14 invoice charges for Wi-Fi and Vodafone installation | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2014 | Legal Serv's Agencys | Benefits & Credits Delivery | TSOL | 5100061826 | 38271.44 | Solicitors costs linked with HMT's Procurement Challenge for TFC | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2014 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100061862 | 43934.22 | Advertising - Graduate Campaign 14/15 | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2014 | Govt dept services | Specialist PT | MINISTRY OF JUSTICE | 5100061981 | 66315 | Child Trust Fund Solicitor Charges | SW1E 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2014 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100061996 | 31468.03 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2014 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100062008 | 26139.2 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2014 | Electricity | Estates & Support Services | EDF ENERGY | 5100062071 | 332968.43 | Utility payment | EX1 3UT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100062152 | 379.56 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100062152 | 40233.07 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2014 | Proprietry sys maint | Information Management Services | DWP | 5100062157 | 165825.74 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 89.09 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 150.34 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 257.22 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 1011.08 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 2821.16 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 3502.14 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 4115.47 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 4751.28 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 7032.37 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 7052.9 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 7600.26 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 9604.07 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 11401.97 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 12456.46 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 16461.91 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 22892.34 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 23458.22 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 26876.09 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 63416.28 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 64534.03 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 65075.99 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 90540.5 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 97315.06 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 180720.9 | Aspire October 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 | 19/11/2014 | Software Coding | Information Management Services | ASPIRE | 5100061574 | 190040.11 | Aspire October 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 | 19/11/2014 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100062198 | 51565 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100062218 | 44936.93 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 31.13 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 58.64 | Aspire October Charge for S02.45 COTAX (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 66.17 | Aspire October Charge for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Conference Calling | Information Management Services | ASPIRE | 5100062239 | 106.61 | Aspire Oct-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 216.02 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 221.75 | Aspire October Charge for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 424.31 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 598.39 | Aspire Oct 14 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 602.17 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Conference Calling | Information Management Services | ASPIRE | 5100062239 | 639.32 | Aspire Oct-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 659.46 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Conference Calling | Information Management Services | ASPIRE | 5100062239 | 670.8 | Aspire Oct-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 685.04 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100062239 | 704.92 | Aspire Nov invoice for S07.2 Impact Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 809.95 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 840.52 | Aspire October Charge for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Conference Calling | Information Management Services | ASPIRE | 5100062239 | 852.73 | Aspire Oct-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 882.97 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 962.76 | Aspire October Charge for S02.29 Other Systems(Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 1035.62 | Aspire October Charge for S02.16 Vault | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 1103.69 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 1198.72 | Aspire October Charge for S02.28 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 1237.92 | Aspire Oct 14 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 1290.28 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 1364.12 | Aspire October Charge for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Conference Calling | Information Management Services | ASPIRE | 5100062239 | 1705.22 | Aspire Oct-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 1899.43 | Aspire Oct 14 Invoice charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 1967.72 | Aspire Oct 14 Invoice charges for S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 2162.16 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 2491.82 | Aspire Oct 14 Invoice charges for S05.66 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 2503.36 | Aspire October Charge for S02.27 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 2516.34 | Aspire October Charge for S02.48 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 2665.25 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 3157.82 | Aspire Oct 14 Invoice charges for S05.26 Category E uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 3227.9 | Aspire October Charge for S02.49 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software licences | Information Management Services | ASPIRE | 5100062239 | 3315.88 | Aspire October 2014 Invoice forSupport of 800 RSA Tokens Jul-14 to Mar-15 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 3962.02 | Aspire October Charge for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 4016.1 | Aspire October Charge for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 4373.68 | Aspire Oct 14 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 4501.66 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Conference Calling | Information Management Services | ASPIRE | 5100062239 | 5279.47 | Aspire Oct-14 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 6044.69 | Aspire Oct 14 Invoice charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software Licences | Information Management Services | ASPIRE | 5100062239 | 6153.85 | Aspire October 2014 Invoice forSupport of IModus platform Apr-14 to Mar-15 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 7158.98 | Aspire Oct 14 Invoice charges for S05.62 sRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 7345.25 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 8120.78 | Aspire Oct 14 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 8342.48 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 8981.06 | Aspire Oct 14 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 9380.12 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 10040.36 | Aspire October Charge for S02.18 Engage One | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 10905.25 | Aspire Oct 14 Invoice charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 11015.17 | Aspire October Charge for S02.47 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 11950.32 | Aspire Oct 14 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 11987.63 | Aspire Oct 14 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 12833.65 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software licences | Information Management Services | ASPIRE | 5100062239 | 13507.27 | Aspire October 2014 Invoice forSupport of Get Access licences Jul-14 to Aug-15 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 14805.91 | Aspire October Charge for S02.19 Office Mail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 16755.12 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software Licences | Information Management Services | ASPIRE | 5100062239 | 17492.21 | Aspire October 2014 Invoice forQuestionmark Software Support Feb-14 to Feb-15 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 18186.12 | Aspire Oct 14 Invoice charges for S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 18421.08 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 18558.46 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 19102.91 | Aspire Oct 14 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 20347.64 | Aspire October Charge for S02.50 Digitilisation of White Mail | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 20637.61 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 21180.14 | Aspire Oct 14 Invoice charges for S05.71 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 21294.23 | Aspire Oct 14 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 21621.62 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software Licences | Information Management Services | ASPIRE | 5100062239 | 22241.69 | Aspire October 2014 Invoice for12 Month Transaction Software & Support Jun-14 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 22346.87 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 22845.61 | Aspire Oct 14 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software Licences | Information Management Services | ASPIRE | 5100062239 | 23553.23 | Aspire October 2014 Invoice for Service Charge 2014/15 - Q1 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 23611.39 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Data input or prep | Information Management Services | ASPIRE | 5100062239 | 25694.47 | Aspire Oct 14 Invoice charges for S03.999 BancTec Input Services - variable charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 27175.81 | Aspire Oct 14 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 28259.7 | Aspire October Charge for S02.15 Disaster Recovery for Tax Credit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 29303.18 | Aspire Oct 14 Invoice charges for S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software licences | Information Management Services | ASPIRE | 5100062239 | 31578.95 | Aspire October 2014 Invoice forSupport of Proc. Mgmt software Jun-14 to May-15 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software licences | Information Management Services | ASPIRE | 5100062239 | 34787.36 | Aspire October 2014 Invoice forSupport of CycComms software Jul-14 to Jun-15 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 35044.07 | Aspire Oct 14 Invoice charges for S05.59 Enhanced support of Government Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 37226.99 | Aspire Oct 14 Invoice charges for S05.58 Cable Talk | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 37454.58 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Data storage service | Information Management Services | ASPIRE | 5100062239 | 38246.72 | Aspire October-14 invoice charges for S04.660 Data Centre Backup Tape Transfer | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 45887.62 | Aspire Oct 14 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 46476.41 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 48953.34 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 51282.05 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software Licences | Information Management Services | ASPIRE | 5100062239 | 51327.16 | Aspire October 2014 Invoice for12 Month Transaction Software & Support Jul-14 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Data input or prep | Information Management Services | ASPIRE | 5100062239 | 53048.81 | Aspire Oct 14 Invoice charges for S03.11 Caseflow | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Telephone Support | Information Management Services | ASPIRE | 5100062239 | 56991.47 | Aspire Oct-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software licences | Information Management Services | ASPIRE | 5100062239 | 60000 | Aspire October 2014 Invoice forAnnual support IDOL Sep-14 to Aug-15 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software Licences | Information Management Services | ASPIRE | 5100062239 | 60652.1 | Aspire October 2014 Invoice forSupport of Pennant RTI service 2014/15 - Q1 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software Licences | Information Management Services | ASPIRE | 5100062239 | 60652.1 | Aspire October 2014 Invoice forSupport of Pennant RTI service 2014/15 - Q2 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 62109.6 | Aspire Oct 14 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 62476.25 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 62896.68 | Aspire Oct 14 Invoice charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 67569.13 | Aspire Oct 14 Invoice charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 67987.73 | Aspire October Charge for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 68833.31 | Aspire Oct 14 Invoice charges for S05.80 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Data input or prep | Information Management Services | ASPIRE | 5100062239 | 70550.52 | Aspire Oct 14 Invoice charges for S03.5 BancTec Input Services - fixed costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 76482.46 | Aspire October Charge for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 76945.26 | Aspire Oct 14 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Conference Calling | Information Management Services | ASPIRE | 5100062239 | 77768.51 | Aspire Oct-14 invoice charges to provide video conferencing services at 143 HMRC locations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 79012.06 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Cloud & Collab | Information Management Services | ASPIRE | 5100062239 | 79958.48 | Aspire October-14 Invoice Charge for S15.1 Sharepoint Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Data input or prep | Information Management Services | ASPIRE | 5100062239 | 86692.39 | Aspire Oct 14 Invoice charges for S03.4 Fraud and Error | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software Licences | Information Management Services | ASPIRE | 5100062239 | 92732.63 | Aspire October 2014 Invoice forBEA Weblogic | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 95173.51 | Aspire Oct 14 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 95956.54 | Aspire Oct 14 Invoice charges for S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 96908.21 | Aspire Oct 14 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Conference Calling | Information Management Services | ASPIRE | 5100062239 | 101234.23 | Aspire Oct-14 invoice charges to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Physical Data Transf | Information Management Services | ASPIRE | 5100062239 | 122286.28 | ASPIRE Nov-14 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 123590.71 | Aspire October Charge for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 126637.33 | Aspire Oct 14 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software Licences | Information Management Services | ASPIRE | 5100062239 | 127957.9 | Aspire October 2014 Invoice forSupport of Pennant RTI service 2014/15 - Q2 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 129937.22 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 130233.85 | Aspire Oct 14 Invoice charges for S05.21 Category A uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 130714.98 | Aspire Oct 14 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 135797.14 | Aspire Oct 14 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software Licences | Information Management Services | ASPIRE | 5100062239 | 136842.11 | Aspire October 2014 Invoice for12 Month Transaction Software & Support Jul 14 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Data input or prep | Information Management Services | ASPIRE | 5100062239 | 150568.82 | Aspire Oct 14 Invoice charges for S03.1 Manual Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 162480.13 | Aspire October Charge for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 163090.61 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | EDI design | Information Management Services | ASPIRE | 5100062239 | 181723.63 | Aspire October-14 Invoice Charge S10.1 - EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Software licences | Information Management Services | ASPIRE | 5100062239 | 183375.13 | Aspire October 2014 Invoice forSupport of Clarity on Demand Sep-14 to Mar-15 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 200786.66 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Data storage service | Information Management Services | ASPIRE | 5100062239 | 203356.56 | Aspire October-14 invoice charges for S04.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 204213.77 | Aspire Oct 14 Invoice charges for S05.23 Category B uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 226474.37 | Aspire Oct 14 Invoice charges for S05.07 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Data input or prep | Information Management Services | ASPIRE | 5100062239 | 227595.16 | Aspire Oct 14 Invoice charges for S03.2 Scanned Input | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 248252.34 | Aspire October Charge for S02.11 Electronic Folder-ICLipse Applica | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 261393.37 | Aspire Oct 14 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 278006.27 | Aspire Oct 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 | 19/11/2014 | Sys Install Services | Information Management Services | ASPIRE | 5100062239 | 280299.46 | Aspire Oct 14 Invoice charges for S06 Installation Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Accommodation Other | Information Management Services | ASPIRE | 5100062239 | 302482.85 | Aspire Oct-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 331906.12 | Aspire Oct 14 Invoice charges for S05.100 Service Wrap and Project for MPS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100062239 | 334580.28 | Aspire Nov invoice for S07.6 NTC Flatpack | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 354000 | Aspire Oct 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 | 19/11/2014 | Accommodation Other | Information Management Services | ASPIRE | 5100062239 | 367814.78 | Aspire Oct-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Database analysis | Information Management Services | ASPIRE | 5100062239 | 382262.87 | Aspire Nov-14 invoice charges for analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Elect Data Transf | Information Management Services | ASPIRE | 5100062239 | 403130.7 | ASPIRE Nov-14 Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Data storage service | Information Management Services | ASPIRE | 5100062239 | 415854.37 | Aspire October-14 invoice charges for S04.640 Disaster Recov Tax Credit Paymnt | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Telephone Support | Information Management Services | ASPIRE | 5100062239 | 426789.55 | Aspire Oct-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Management Agreement | Information Management Services | ASPIRE | 5100062239 | 432583.08 | Aspire Oct-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 477175.97 | Aspire October Charge for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 555375.28 | Aspire Oct 14 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 619409.42 | Aspire Oct 14 Invoice charges for S05.888 MOIS Pass Through Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Telephone Support | Information Management Services | ASPIRE | 5100062239 | 645603.77 | Aspire Oct-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 687478.69 | Aspire October Charge for S02.77 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 709491.82 | Aspire October Charge for S02.10 NIRS2 (Accenture) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Disaster recovery | Information Management Services | ASPIRE | 5100062239 | 731891.82 | Aspire Oct-14 Invoice Charges for S11 Business Continuity and Disaster Recovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Accommodation Other | Information Management Services | ASPIRE | 5100062239 | 747109.33 | Aspire Oct-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Network Voice Serv | Information Management Services | ASPIRE | 5100062239 | 769686.56 | Aspire Oct-14 invoice for Communication Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 833229.9 | Aspire October Charge for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 1181935.73 | Aspire October Charge for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Sys Software Maint | Information Management Services | ASPIRE | 5100062239 | 1272128.93 | Aspire October Charge for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | WAN maint or supp | Information Management Services | ASPIRE | 5100062239 | 1331504.32 | Aspire Oct-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 | 19/11/2014 | Data storage service | Information Management Services | ASPIRE | 5100062239 | 1464222.5 | Aspire October-14 invoice charges for S04.620 Stand Shared Serv HMRC(Ex VOA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 1929321.18 | Aspire Oct 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 | 19/11/2014 | Data storage service | Information Management Services | ASPIRE | 5100062239 | 2335438.39 | Aspire October-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 | 19/11/2014 | Bus. Form Printing | Information Management Services | ASPIRE | 5100062239 | 2772672.06 | Aspire Nov invoice for S07.1 Laser Printing | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Telephone Support | Information Management Services | ASPIRE | 5100062239 | 2870377.84 | Aspire Oct-14 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Management Agreement | Information Management Services | ASPIRE | 5100062239 | 3029755.01 | Aspire Oct-14 invoice charges for Management fee for the contracted services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Desktop Managed Serv | Information Management Services | ASPIRE | 5100062239 | 4413768.98 | Aspire Oct 14 Invoice charges for S05.1 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Data storage service | Information Management Services | ASPIRE | 5100062239 | 13038870.83 | Aspire October-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 | 19/11/2014 | Data output prod | Information Management Services | ASPIRE | 5100062262 | 23280097.82 | Aspire October 2014 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100062273 | 414565.99 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100062275 | 9830.82 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100062275 | 60389.35 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100062292 | 341.6 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100062292 | 36209.4 | Set up charges for replacement Contact Centre Service | WF2 0UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | OGD costs | Estates & Support Services | DWP | 5100062378 | 555802.35 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100062676 | 2807230.88 | 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 | 19/11/2014 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100062676 | 11228923.51 | 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 | 20/11/2014 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900297281 | 169,801.76 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2014 | Legal Service Sol's | Solicitors Office | TSOL | 5100062652 | 145337.61 | Costs incurred by Treasury Solicitor's for HMRC Employment legal cases. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2014 | Recruitment services | Civil Service Resourcing | ELEVATION NETWORKS TRUST | 5100062675 | 30000 | Networking Outreach & Insight to support Civil Service Fast Stream recruitment. | EC1N 8RU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2014 | Employee education | Criminal Investigations | CAPITA BUSINESS SERVICES LTD | 5100062770 | 13397.56 | Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2014 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100062770 | 45073.18 | Business Analysis & Requirements | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2014 | Gas | Estates & Support Services | CORONA ENERGY | 5100062795 | 41571.84 | Utility payment | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2014 | Data storage service | Information Management Services | LEGASTAT LTD | 5100062814 | 56160 | Oct-14 Legastat invoice charge for Legastat 12BC DEC Connectivity | WC2A 2JB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2014 | Data storage service | Information Management Services | LEGASTAT LTD | 5100062816 | 55584 | Oct-14 Legastat invoice charge for Legastat 12BC DEC Connectivity | WC2A 2JB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Proprietry sys maint | Information Management Services | DWP | 5100062859 | 83594.58 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Business Consultancy | Finance & Internal Audit | PRICEWATERHOUSECOOPERS LLP | 5100062912 | 48883.45 | Payment under the 750k PWC Security Consultancy contract supporting banking services procurement. Approved by HMRC and Cabinet Office via PSCR | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Proprietry sys maint | Information Management Services | DWP | 5100062922 | 275281.92 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | OHS | HR | ATOS IT SERVICES UK LTD | 5100062930 | 671.42 | Outsourced contract to deliver Occupational Health Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | OHS | HR | ATOS IT SERVICES UK LTD | 5100062930 | 77500.75 | Outsourced contract to deliver Occupational Health Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100062933 | 29251.9 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100062934 | 836714.39 | 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 | 21/11/2014 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100062935 | 37921.87 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Min AW non-struc VAT | Estates & Support Services | TELFORD PROPERTIES 2003 LTD | 5100062964 | 150000 | Dilapidations and reinstatement settlement to cover lease requirements. | JE4 8PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100062993 | 11888.9 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100062993 | 18425.4 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100062993 | 35029.25 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100062993 | 74124.93 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100062993 | 115520.57 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100062994 | 69370.59 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100063036 | 753.26 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100063036 | 1345.98 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100063036 | 1588.84 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100063036 | 12095.05 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2014 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100063036 | 29505.09 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2014 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100063735 | 40104 | To understand the administrative burden of complying with tax obligations and to update the Standard Cost Model. | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2014 | Chairs | Estates & Support Services | FLEXIFORM LTD | 5100063404 | 3590.4 | Modernisation work at Durrington Worthing. | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2014 | Chairs | Estates & Support Services | FLEXIFORM LTD | 5100063404 | 24768 | Modernisation work at Durrington Worthing. | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2014 | Proprietry sys maint | Information Management Services | DWP | 5100063923 | 52488.12 | Activation PINS & user ID card production recharges (Sep 14) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2014 | Dept forms Non Stock | Solicitors Office | WILLIAMS LEA LTD | 5100063958 | 71977.8 | Printing services connected to a legal case | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2014 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100063977 | 257381.47 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2014 | Research (VAT rec) | PT Change | JIGSAW RESEARCH LTD | 5100063984 | 36000 | Research ( VAT recoverable) | W1W 8RN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2014 | Publication printing | Tax Professionalism & Assurance | WILLIAMS LEA LTD | 5100063985 | 26269.17 | Supply of learning materials for tax professional development programme. | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2014 | Depart Booklet NStk | HR | WILLIAMS LEA LTD | 5100064018 | 28588.77 | Booklets to be used with phase 2 of Building our Future | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2014 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100064176 | 1152891.74 | Capgemini Nov14 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 | 25/11/2014 | Proprietry sys maint | Information Management Services | DWP | 5100064185 | 234561.32 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2014 | Proprietry sys maint | Information Management Services | DWP | 5100064186 | 235055.63 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2014 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100064087 | 49802.4 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2014 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100064096 | 230.4 | Monthly charge for facilities management at Trinity Bridge under the G4S Facilities Management Contract. | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2014 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100064096 | 1094.4 | Modernisation work at Durrington Worthing. | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2014 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100064096 | 1958.4 | Modernisation work at Durrington Worthing. | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2014 | Cabinets | Estates & Support Services | FLEXIFORM LTD | 5100064096 | 3532.8 | Modernisation work at Durrington Worthing. | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2014 | Lockers | Estates & Support Services | FLEXIFORM LTD | 5100064096 | 4550.4 | Modernisation work at Durrington Worthing. | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2014 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100064096 | 13478.4 | Modernisation work at Durrington Worthing. | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2014 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100064096 | 17395.2 | Modernisation work at Durrington Worthing. | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2014 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100064544 | 6371.41 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2014 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100064544 | 39138.66 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2014 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100064548 | 4925.86 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2014 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100064548 | 30258.82 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2014 | Landlord Charges | Estates & Support Services | GVA (PMA321) | 5100064549 | 21789 | Standard Landlord Service Charge payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2014 | Rent | Estates & Support Services | GVA (PMA321) | 5100064549 | 50400 | Monthly rent payment payable to the Landlord | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2014 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100064592 | 31360.43 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2014 | Proprietry sys maint | Information Management Services | DWP | 5100064602 | 210066.19 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2014 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100064690 | 44004.04 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2014 | Marketing Promotion | Corporate Communications | IPSOS MORI UK LTD | 5100064694 | 31200 | Tax Credits 2014 - advertising campaign tracking research | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2014 | Recruitment services | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100064702 | 341530.02 | Cohort 5 Future Leader Scheme Training | DL1 9HN | Not set | Not set | Not set | Not set |