HMRC spending over £25,000: April 2015
Updated 29 May 2015
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
HMRC | HMRC | 01/04/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100000000 | 28,387.73 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Glasgow | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100000001 | 30,267.19 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Edinburgh | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Publication printing | Digital | WILLIAMS LEA LTD | 5100000005 | 39,255.32 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Research conslt serv | Digital | JIGSAW RESEARCH LTD | 5100000013 | 65,400.00 | Research undertaken to obtain a clearer view of HMRCs likely Assisted Digital and Digital Inclusion customer base and the barriers that may be preventing them from interacting digitally with us. | W1W 8RN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | GRAVESHAM BOROUGH COUNCIL | 5100094680 | 165.65 | Business Rates | DA12 1AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | GRAVESHAM BOROUGH COUNCIL | 5100094680 | 41,246.35 | Business Rates | DA12 1AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100094681 | 6,184.19 | Business Rates | PO1 2BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100094681 | 42,129.81 | Business Rates | PO1 2BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | LEICESTER CITY COUNCIL | 5100094687 | 4,880.70 | Business Rates | LE1 6RN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | LEICESTER CITY COUNCIL | 5100094687 | 266,269.30 | Business Rates | LE1 6RN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | MERTHYR TYDFIL BOROUGH COUNCIL | 5100094693 | 601.54 | Business Rates | CF47 8BG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | MERTHYR TYDFIL BOROUGH COUNCIL | 5100094693 | 36,994.46 | Business Rates | CF47 8BG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | SHEFFIELD CITY COUNCIL | 5100094694 | 18,872.04 | Business Rates | S1 1UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | SHEFFIELD CITY COUNCIL | 5100094694 | 410,037.96 | Business Rates | S1 1UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | WATFORD COUNCIL | 5100094695 | 2,107.58 | Business Rates | WD1 3EX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | WATFORD COUNCIL | 5100094695 | 82,195.42 | Business Rates | WD1 3EX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | NORWICH CITY COUNCIL | 5100094710 | 16,121.10 | Business Rates | NR2 1WJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | NORWICH CITY COUNCIL | 5100094710 | 118,221.40 | Business Rates | NR2 1WJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | NORTH WARWICKSHIRE BOROUGH COUNCIL | 5100094712 | 50,286.00 | Business Rates | CV9 1DE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | BLACKPOOL BOROUGH COUNCIL | 5100095010 | 3,327.75 | Business Rates | FY1 1NF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | BLACKPOOL BOROUGH COUNCIL | 5100095010 | 33,647.25 | Business Rates | FY1 1NF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | MANCHESTER CITY COUNCIL | 5100095014 | 79,116.64 | Business Rates | M60 2JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | MANCHESTER CITY COUNCIL | 5100095014 | 502,623.36 | Business Rates | M60 2JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100095016 | 34,707.20 | Business Rates | PO1 2BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100095016 | 236,442.80 | Business Rates | PO1 2BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100095017 | 26,503.68 | Business Rates | PO1 2BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100095017 | 180,556.32 | Business Rates | PO1 2BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | COVENTRY CITY COUNCIL | 5100095018 | 1,981.86 | Business Rates | CV1 5RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | COVENTRY CITY COUNCIL | 5100095018 | 328,328.14 | Business Rates | CV1 5RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | NOTTINGHAM CITY COUNCIL | 5100095026 | 18,190.22 | Business Rates | NG1 4XX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | NOTTINGHAM CITY COUNCIL | 5100095026 | 54,280.78 | Business Rates | NG1 4XX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | COLCHESTER BOROUGH COUNCIL | 5100095028 | 851.41 | Business Rates | CO1 1FP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | COLCHESTER BOROUGH COUNCIL | 5100095028 | 76,549.59 | Business Rates | CO1 1FP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | LUTON BOROUGH COUNCIL | 5100095030 | 948.53 | Business Rates | LU1 1DX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | LUTON BOROUGH COUNCIL | 5100095030 | 72,015.47 | Business Rates | LU1 1DX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | KINGS LYNN & W NORFOLK BC | 5100095031 | 1,247.29 | Business Rates | PE30 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | KINGS LYNN & W NORFOLK BC | 5100095031 | 52,982.71 | Business Rates | PE30 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | SPELTHORNE BOROUGH COUNCIL | 5100095034 | 4,991.63 | Business Rates | TW18 1UY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | SPELTHORNE BOROUGH COUNCIL | 5100095034 | 194,673.37 | Business Rates | TW18 1UY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | SPELTHORNE BOROUGH COUNCIL | 5100095035 | 3,173.69 | Business Rates | TW18 1UY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | SPELTHORNE BOROUGH COUNCIL | 5100095035 | 123,773.81 | Business Rates | TW18 1UY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | SALFORD CITY COUNCIL | 5100095037 | 64,957.68 | Business Rates | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | SALFORD CITY COUNCIL | 5100095037 | 536,502.32 | Business Rates | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | SOUTHAMPTON CITY COUNCIL | 5100095059 | 4,419.75 | Business Rates | SO14 7LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | SOUTHAMPTON CITY COUNCIL | 5100095059 | 196,477.75 | Business Rates | SO14 7LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | CITY OF STOKE ON TRENT | 5100095065 | 1,384.34 | Business Rates | ST4 4SX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | CITY OF STOKE ON TRENT | 5100095065 | 56,296.66 | Business Rates | ST4 4SX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | GREENWICH COUNCIL | 5100096018 | 51,300.00 | Business Rates | SE7 7DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | OXFORD CITY COUNCIL | 5100096025 | 273.62 | Business Rates | OX1 1DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | OXFORD CITY COUNCIL | 5100096025 | 136,533.88 | Business Rates | OX1 1DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | BIRMINGHAM CITY COUNCIL | 5100096027 | 22,505.45 | Business Rates | B4 7DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | BIRMINGHAM CITY COUNCIL | 5100096027 | 386,684.55 | Business Rates | B4 7DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | PLYMOUTH CITY COUNCIL | 5100096042 | 6,631.84 | Business Rates | PL1 2AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | PLYMOUTH CITY COUNCIL | 5100096042 | 105,772.16 | Business Rates | PL1 2AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | PLYMOUTH CITY COUNCIL | 5100096043 | 5,235.66 | Business Rates | PL1 2AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | PLYMOUTH CITY COUNCIL | 5100096043 | 83,504.34 | Business Rates | PL1 2AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | BIRMINGHAM CITY COUNCIL | 5100096045 | 4,365.52 | Business Rates | B4 7DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | BIRMINGHAM CITY COUNCIL | 5100096045 | 75,007.48 | Business Rates | B4 7DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | DURHAM COUNTY COUNCIL | 5100096047 | 3,697.50 | Business Rates | DH8 1FP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | DURHAM COUNTY COUNCIL | 5100096047 | 242,802.50 | Business Rates | DH8 1FP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | DURHAM COUNTY COUNCIL | 5100096048 | 924.38 | Business Rates | DH8 1FP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | DURHAM COUNTY COUNCIL | 5100096048 | 60,700.62 | Business Rates | DH8 1FP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | TEIGNBRIDGE DISTRICT COUNCIL | 5100096049 | 648.79 | Business Rates | TQ12 4YR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | TEIGNBRIDGE DISTRICT COUNCIL | 5100096049 | 92,035.21 | Business Rates | TQ12 4YR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | HASTINGS BOROUGH COUNCIL | 5100096054 | 303.2 | Business Rates | TN34 1ZT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | HASTINGS BOROUGH COUNCIL | 5100096054 | 30,016.30 | Business Rates | TN34 1ZT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | TAUNTON DEANE BOROUGH COUNCIL | 5100096055 | 1,180.24 | Business Rates | TA1 1HE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | TAUNTON DEANE BOROUGH COUNCIL | 5100096055 | 83,122.76 | Business Rates | TA1 1HE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | SWINDON BOROUGH COUNCIL | 5100096068 | 779.93 | Business Rates | SNI 2JH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | SWINDON BOROUGH COUNCIL | 5100096068 | 54,929.07 | Business Rates | SNI 2JH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | LINCOLN CITY COUNCIL | 5100096071 | 1,021.50 | Business Rates | LN1 1DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | LINCOLN CITY COUNCIL | 5100096071 | 71,942.50 | Business Rates | LN1 1DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF BARNET COUNCIL | 5100096495 | 216.74 | Business Rates | NN3 0DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | LONDON BOROUGH OF BARNET COUNCIL | 5100096495 | 216,525.76 | Business Rates | NN3 0DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | CANTERBURY CITY COUNCIL | 5100096503 | 1,688.03 | Business Rates | CT1 1YW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | CANTERBURY CITY COUNCIL | 5100096503 | 51,062.97 | Business Rates | CT1 1YW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | TENDRING DISTRICT COUNCIL | 5100096521 | 402.29 | Business Rates | CO15 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | TENDRING DISTRICT COUNCIL | 5100096521 | 66,645.71 | Business Rates | CO15 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | BRISTOL CITY COUNCIL | 5100096523 | 9,517.37 | Business Rates | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | BRISTOL CITY COUNCIL | 5100096523 | 342,977.63 | Business Rates | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | BRISTOL CITY COUNCIL | 5100096524 | 1,490.83 | Business Rates | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | BRISTOL CITY COUNCIL | 5100096524 | 53,725.17 | Business Rates | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | BRISTOL CITY COUNCIL | 5100096526 | 7,587.27 | Business Rates | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | BRISTOL CITY COUNCIL | 5100096526 | 273,422.73 | Business Rates | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | DERBY CITY COUNCIL | 5100096989 | 5,363.84 | Business Rates | DE1 1AN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Business Rates | Estates & Support Services | DERBY CITY COUNCIL | 5100096989 | 78,446.16 | Business Rates | DE1 1AN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 11,333.34 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 11,333.34 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 11,333.34 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 11,333.34 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 11,333.34 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099187 | 11,333.34 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099189 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099189 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099189 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099189 | 19,669.70 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099189 | 19,669.70 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099189 | 19,669.71 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099194 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099194 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099194 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099194 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099194 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099194 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099194 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099194 | 18,455.54 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099194 | 18,455.54 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099194 | 18,455.54 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099194 | 18,455.54 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099194 | 18,455.54 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099194 | 18,455.54 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099194 | 18,455.57 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099197 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099197 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099197 | 26,427.84 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099197 | 26,427.84 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099198 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099198 | 26,427.84 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099201 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099201 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099201 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099201 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099201 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099201 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099201 | 10,185.64 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099201 | 10,185.65 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099201 | 10,185.65 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099202 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099202 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099202 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099202 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099202 | 19,662.80 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099202 | 19,662.81 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099208 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099208 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099208 | 130 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099208 | 130 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099208 | 20,434.15 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099208 | 20,434.15 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099209 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099209 | 26,427.84 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099213 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099213 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099213 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099213 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099213 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099213 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099213 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099213 | 18,363.55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099213 | 18,363.55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099213 | 18,363.55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099213 | 18,363.55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099213 | 18,363.55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099213 | 18,419.05 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099213 | 18,419.06 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099215 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099215 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099215 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099215 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099215 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099215 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099215 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099215 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099215 | 16,012.22 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099215 | 16,012.24 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099215 | 16,012.24 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099215 | 16,012.24 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Vehicle insurance | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099218 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Vehicle insurance | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099218 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099218 | 13,056.11 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099218 | 13,056.11 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099221 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099221 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099221 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099221 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099221 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099221 | 22,228.10 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099221 | 22,228.10 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099221 | 22,228.10 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099221 | 22,228.10 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099221 | 22,228.12 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099223 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099223 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099223 | 21,785.30 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099223 | 21,785.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 225 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 11,272.80 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 11,272.80 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 11,272.80 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 11,272.80 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 11,272.80 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099226 | 11,272.80 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099229 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099229 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099229 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099229 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099229 | 11,192.40 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099229 | 11,192.40 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099229 | 11,192.40 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099229 | 11,192.40 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099231 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099231 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099231 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099231 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099231 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099231 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099231 | 11,192.40 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099231 | 11,192.40 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099231 | 11,192.40 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099231 | 11,192.40 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099231 | 11,192.40 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099231 | 11,192.40 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 18,126.55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 18,126.55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 18,126.55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 18,126.55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 18,126.55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 18,126.55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 18,126.55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100099235 | 18,126.55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Phone surveys | Digital | TNS - BMRB | 5100000164 | 28,597.44 | Research undertaken to obtain a clearer view of HMRCs likely Assisted Digital and Digital Inclusion customer base and the barriers that may be preventing them from interacting digitally with us. | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | OGD costs | Estates & Support Services | DWP | 5100000220 | 35,972.65 | Charges for occupation under MOTO arrangement with the DWP. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100000221 | 47,850.00 | Monthly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100000221 | 102,150.00 | Monthly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Min AW non-struc VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100000223 | 59,217.67 | Works carried out at 100PS relating to Touchdown Centre as part of HMRC Building our Future showcases. | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Min AW non-struc VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100000225 | 63,377.72 | Works carried out at 100PS relating to Touchdown Centre as part of HMRC Building our Future showcases. | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Min AW non-struc VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100000228 | 116,855.63 | Works carried out at 100PS relating to Touchdown Centre as part of HMRC Building our Future showcases. | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Publication printing | Digital | WILLIAMS LEA LTD | 5100000230 | 81,113.09 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100000265 | 58,123.85 | CA TECH-CLARITY TOOL | SL3 9LL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100000266 | 240.96 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100000266 | 25,541.95 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100000268 | 186,158.28 | Skyscape Feb-15 invoice for hosting services | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100000341 | 80,883.46 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | OGD costs | Estates & Support Services | DWP | 5100000346 | 629,118.68 | Charges for occupation under MOTO arrangement with the DWP. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | CHURN | Local Compliance | G4S INTEGRATED SERVICES (UK) LTD | 5100080022 | 39.95 | Cost for raising a desk following a DSE assessment. | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Min AW non-struc VAT | PT Operations | G4S INTEGRATED SERVICES (UK) LTD | 5100080022 | 65.4 | HUB ID 3823623 - Quote Ref HMRC Sal 55 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Min AW non-struc VAT | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100080022 | 35,976.54 | Electrical testing carried out at Trinity Bridge House Manchester | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Business Rates | Estates & Support Services | BOLTON METROPOLITAN BC | 5100096034 | 205.58 | Business Rates | BL1 1RX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Business Rates | Estates & Support Services | BOLTON METROPOLITAN BC | 5100096034 | 68,321.42 | Business Rates | BL1 1RX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Business Rates | Estates & Support Services | CARLISLE CITY COUNCIL | 5100096056 | 3,664.96 | Business Rates | CA3 8QG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Business Rates | Estates & Support Services | CARLISLE CITY COUNCIL | 5100096056 | 54,509.04 | Business Rates | CA3 8QG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Business Rates | Estates & Support Services | MEDWAY COUNCIL | 5100098709 | 57,188.00 | Business Rates | ME2 4AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Business Rates | Estates & Support Services | MEDWAY COUNCIL | 5100098715 | 66,555.00 | Business Rates | ME2 4AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2015 | Business Rates | Estates & Support Services | MEDWAY COUNCIL | 5100098716 | 108,460.00 | Business Rates | ME2 4AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/04/2015 | Crim Inv Specialist | Criminal Investigations | BOTT LTD | 5100000194 | 11,397.60 | Vehicle Fleet Services | LE65 2UU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/04/2015 | Crim Inv Specialist | Criminal Investigations | BOTT LTD | 5100000194 | 22,819.20 | Vehicle Fleet Services | LE65 2UU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/04/2015 | Crim Inv Specialist | Criminal Investigations | BOTT LTD | 5100000194 | 22,819.20 | Vehicle Fleet Services | LE65 2UU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/04/2015 | Grant in Aid Funding | PT Customer Product & Process | TINDER FOUNDATION | 5100000396 | 28,125.00 | Grant in aid | S1 2BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL | 5100000478 | 1,526.84 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL | 5100000478 | 29,995.59 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL | 5100000478 | 464,327.47 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Employee education | Civil Service Resourcing | CAPITA RESOURCING LTD | 5100001109 | 36,679.20 | Fast Track apprenticeship scheme - February & March invoice for continued training costs. | RG21 7JB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001208 | 642.27 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001208 | 1,812.36 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001208 | 2,599.85 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001208 | 3,164.64 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001208 | 13,162.28 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001208 | 46,483.95 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001208 | 71,659.61 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001208 | 103,950.13 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001208 | 147,819.99 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001208 | 368,744.19 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100001208 | 1,795,550.68 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Business Rates | Estates & Support Services | EXETER CITY COUNCIL | 5100001216 | 4,790.73 | Business Rates | EX1 1JD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Business Rates | Estates & Support Services | EXETER CITY COUNCIL | 5100001216 | 203,501.77 | Business Rates | EX1 1JD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100001222 | 1,240,163.12 | Adviser charges (Q3 14/15) for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Proprietry sys maint | Information Management Services | DWP | 5100001225 | 200,598.06 | 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 | 08/04/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100001226 | 2,368.80 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100001226 | 39,680.40 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100001226 | 103,923.60 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2015 | Cross Government Ser | Information Management Services | CROWN COMMERCIAL SERVICES | 5100001255 | 25,154.88 | Commercial Director -ARP | L3 9PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100001309 | 10,560.00 | DDCN Orangebus Consultants March Invoice Scrum 11 - MTA | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100001309 | 10,560.00 | DDCN Orangebus Consultants March Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100001309 | 10,560.00 | DDCN Orangebus Consultants March Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100001309 | 10,560.00 | DDCN Orangebus Consultants March Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100001309 | 10,560.00 | DDCN Orangebus Consultants March Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100001309 | 11,880.00 | DDCN Orangebus Consultants March Invoice Scrum 17 - Tax Free Childcare | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100001309 | 11,880.00 | DDCN Orangebus Consultants March Invoice Scrum 7 - Trusted Helper | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100001309 | 11,880.00 | DDCN Orangebus Consultants March Invoice Scrum 4 - iCharities | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2015 | IT consultancy | Digital | ORANGE BUS LTD | 5100001309 | 11,880.00 | DDCN Orangebus Consultants Marcg Invoice Scrum 15 - ATED | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100001318 | 32,282.47 | Payment for mail sorting and delivery services | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100001318 | 60,235.10 | Payment for mail sorting and delivery services | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2015 | Proprietry sys maint | Information Management Services | DWP | 5100001357 | 66,759.25 | Activation PINS & user ID card production recharges (Feb 15) | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2015 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100001403 | 78,750.00 | Grant in aid | DT6 5DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2015 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100001405 | 25,000.00 | Grant in aid | DT6 5DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100001406 | 161,000.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2015 | Legal Service Sol's | Solicitors Office | BOND DICKINSON LLP | 5100001413 | 26,124.95 | Costs incurred by Solicitors working on behalf of HMRC | NE1 3DX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2015 | Phone surveys | PT Change | TNS - BMRB | 5100001421 | 71,996.16 | Customer research | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2015 | Equipment & machiner | Debt Management & Banking | KODAK ALARIS LTD | 5100001448 | 28,398.38 | Office Machinery Maintenance | HP2 7YU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2015 | Gov Bank Serv Charge | Finance & Internal Audit | HSBC BANK PLC | 5100001464 | 46,068.00 | Cash management solution provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100001487 | 89,698.66 | Haulage storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100001489 | 144,000.00 | Haulage storage & disposal of Oils products | BT24 8LS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2015 | Legal Info Services | Information Management Services | EVERSHEDS LLP | 5100001511 | 25,153.80 | Eversheds Legal Services | B3 2PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2015 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100001523 | 734,429.25 | Property valuations in respect of Inheritance Tax and other Tax cases - monthly payment | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100002122 | 486.85 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2015 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100002122 | 3,804,963.48 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2015 | Nat Pst Del Ser NVAT | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100002123 | -27,446.14 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/04/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100002199 | 33,612.00 | To better understand the administrative burden on businesses of complying with tax obligations and to update HMRC's estimates of the burden | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/04/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | DWP | 5100002257 | 75,378.67 | Payment for mail sorting and delivery services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/04/2015 | Business Rates | Estates & Support Services | KIRKLEES METROPOLITAN COUNCIL | 5100096995 | 48,560.50 | Business Rates | HD1 2NF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/04/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900007132 | 65,022.63 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/04/2015 | Govt dept services | Commercial Directorate | CROWN COMMERCIAL SERVICES (CCS) | 5100002138 | 720,000.00 | Payment to CCS for the provision of advisory services. | L3 9PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/04/2015 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100002294 | 30,075.53 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/04/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100002375 | 56,016.00 | March 2015 monthly e-recruitment service charge full solution charge and advert only fee. | SW19 8DR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/04/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100002449 | 28,100.40 | Approved Fees associated to Sprint 9 covering the IT enhancement work currently undertaken by WCN. | SW19 8DR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/04/2015 | Recruitment services | Civil Service Resourcing | HOGGETT BOWERS | 5100002462 | 46,800.00 | Agreed retainer fee following the recruitment of Executive Managers. | WC2A 1JF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/04/2015 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100002464 | 78,750.00 | Grant in aid | SE1 0LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/04/2015 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100002467 | 45,000.00 | Grant in aid | SE1 0LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/04/2015 | Maj AW non-struc VAT | Information Management Services | EXCHEQUER PARTNERSHIP PLC | 5100002469 | 35,119.85 | Facilities Management Team in 100PS for WiFi | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/04/2015 | Software licences | Information Management Services | Vodafone Limited | 5100002472 | 64,800.00 | VodaFone Mar 15 Charge for perpetual Blackberry Licences (BES10 CAL) | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/04/2015 | Software licences | Information Management Services | Vodafone Limited | 5100002472 | 668,160.00 | VodaFone Mar 15 Charge for perpetual Blackberry Licences (BES10 CAL) | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Bus. Form Printing | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 1,031.39 | Fujitsu March 15 invoice for S07.2 Impact Printing | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 3,496.45 | Fujitsu Mar-15 invoice charge for S04.670 HPAM password access | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 14,223.74 | CapGemini March-15 invoice for Business Continuity | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 29,689.57 | Fujitsu March 15 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 38,039.82 | Fujitsu Mar-15 invoice charge for S04.660 Data Centre Backup Tape Transfer | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 48,341.75 | Fujitsu March 15 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 70,700.00 | Fujitsu March 15 Invoice charges for S03.5 BancTec Input Services | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 72,054.72 | Fujitsu March 15 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 98,389.62 | Fujitsu March 15 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 148,633.86 | Fujitsu March-15 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 149,935.16 | Fujitsu Mar-15 invoice for FAST hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 151,695.56 | Fujitsu March 15 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Bus. Form Printing | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 215,901.89 | Fujitsu March 15 invoice for S07.6 NTC Flatpack | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 228,499.39 | Fujitsu Mar-15 invoice charge for S04.999 Passthrough | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 253,957.76 | Fujitsu March 2015 charge for S02.11 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 413,604.71 | Fujitsu Mar-15 invoice charge for S04.640 Disaster Recov Tax Credit Paymnt | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 552,891.62 | Fujitsu Mar 15 invoice Charge for Management of Agreement S01 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 707,342.24 | Fujitsu March-15 invoice for Business Continuity | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Bus. Form Printing | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 1,213,085.03 | Fujitsu March 15 invoice for S07.1 Laser Printing | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 2,610,672.76 | Fujitsu Mar-15 invoice charge for S04.620 Stand Shared Serv HMRC (Ex VOA) | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 2,747,900.62 | Fujitsu Mar-15 invoice charge for S04.601 Pre-PIT Chnge Non VOA Calc | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100002215 | 11,721,254.75 | Fujitsu Mar-15 invoice charge for S04.600S04.602S04.604 & S04.499 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100002217 | -3,052,468.25 | Fujitsu Mar-15 invoice charge for S04.602S04.603 S04.604 & S04.499 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100002367 | 68,698.72 | Skyscape Feb 15 invoice charges for Data Storage | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Hardware maintenance | Information Management Services | CAPGEMINI UK PLC - PEOPLEPOINT | 5100002609 | 104,881.85 | Capgemini 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 | 15/04/2015 | Document scanning | PT Change | EDM GROUP LTD | 5100002616 | 63,072.00 | Monthly scanning charge for the new Digitisation of White Mail Service | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Document scanning | PT Change | EDM GROUP LTD | 5100002618 | 78,300.00 | Monthly scanning charge for the new Digitisation of White Mail Service | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100002778 | 9,308.76 | Monthly charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100002778 | 57,182.35 | Monthly charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100002780 | 1,881,775.93 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100002780 | 1,958,583.12 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100002788 | 1,391,308.01 | Accenture 2015 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100002804 | 3,407.87 | Charges for occupation under MOTO arrangement with HM Land Registry | CR0 2AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100002804 | 38,664.62 | Charges for occupation under MOTO arrangement with HM Land Registry | CR0 2AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Business Rates | Estates & Support Services | SEFTON MBC | 5100002809 | 36,659.48 | Business Rates | L20 3DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Business Rates | Estates & Support Services | SEFTON MBC | 5100002809 | 379,925.52 | Business Rates | L20 3DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Business Rates | Estates & Support Services | SEFTON MBC | 5100002811 | 18,221.28 | Business Rates | L20 3DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Business Rates | Estates & Support Services | SEFTON MBC | 5100002811 | 188,838.72 | Business Rates | L20 3DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Business Rates | Estates & Support Services | SEFTON MBC | 5100002812 | 37,093.32 | Business Rates | L20 3DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Business Rates | Estates & Support Services | SEFTON MBC | 5100002812 | 384,421.68 | Business Rates | L20 3DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Management Agreement | Information Management Services | ACCENTURE (UK) LTD | 5100003240 | 187,275.38 | Accenture Mar 15 invoice Charge for Management of Agreement S01 | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100003240 | 609,411.10 | Accenture March 2015 charge for S02.10 | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100003258 | 634,000.45 | Fujitsu 2015 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Disposal Seized Gds | Criminal Investigations | SHRED STATION LTD | 5100003263 | 59,909.01 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Forensic Services | Criminal Investigations | MAYORS OFFICE FOR POLICING & CRIME | 5100003268 | 38,838.10 | Forensic Services | SW6 1TR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2015 | Forensic Services | Criminal Investigations | MAYORS OFFICE FOR POLICING & CRIME | 5100098391 | -38,838.10 | Forensic Services | SW6 1TR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100002261 | 69,154.49 | Skyscape Mar 15 invoice charges for Data Storage | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 58.64 | Capgemini March 2015 charge for S02.45COTAX (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 66.17 | Capgemini March 2015 charge for S02.42CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100002296 | 106.61 | CapGemini March-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 221.75 | Capgemini March 2015 charge for S02.46NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 512.3 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 598.39 | Capgemini Mar 15 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 616.54 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100002296 | 639.32 | CapGemini March-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 659.46 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100002296 | 670.8 | CapGemini March-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 840.52 | Capgemini March 2015 charge for S02.43COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100002296 | 852.73 | CapGemini March-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 882.97 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 906.49 | Capgemini March 2015 charge for S02.16Vault | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 962.76 | Capgemini March 2015 charge for S02.29Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 1,033.07 | Capgemini Mar 15 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 1,039.14 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 1,045.62 | Capgemini Mar 15 Invoice charges for S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 1,198.72 | Capgemini March 2015 charge for S02.28National Systems - Simple (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 1,237.92 | Capgemini Mar 15 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 1,364.12 | Capgemini March 2015 charge for S02.41BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 1,501.40 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 1,539.56 | Capgemini Mar 15 Invoice charges for S05.62 sRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100002296 | 1,705.22 | CapGemini March-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100002296 | 1,729.70 | CapGemini March-15 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 1,870.68 | Capgemini Mar 15 Invoice charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100002296 | 1,902.67 | CapGemini March-15 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 2,162.16 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 2,390.16 | Capgemini March 2015 charge for S02.50Whitemail Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 2,408.40 | Capgemini Mar 15 Invoice charges for S05.66 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 2,503.36 | Capgemini March 2015 charge for S02.27National Systems - Normal (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 2,516.34 | Capgemini March 2015 charge for S02.48National Systems - Simple (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 3,111.05 | Capgemini Mar 15 Invoice charges for S05.26 Category E uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 3,227.90 | Capgemini March 2015 charge for S02.48National Systems - Simple (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100002296 | 3,678.14 | CapGemini March-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 3,962.02 | Capgemini March 2015 charge for S02.3COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 4,014.85 | Capgemini March 2015 charge for S02.1BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 4,373.68 | Capgemini Mar 15 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100002296 | 5,162.18 | CapGemini March-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 5,456.16 | Capgemini Mar 15 Invoice charges for S05.71 HDE Associations | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 6,641.05 | Capgemini Mar 15 Invoice charges for S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 6,818.06 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 8,120.78 | Capgemini Mar 15 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 8,532.01 | Capgemini Mar 15 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 9,605.81 | Capgemini March 2015 charge for S02.18Engage One | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 10,272.05 | Capgemini Mar 15 Invoice charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 11,015.17 | Capgemini March 2015 charge for S02.47National Systems - Normal (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 11,805.70 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 11,950.32 | Capgemini Mar 15 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 13,923.80 | Capgemini March 2015 charge for S02.19Office Mail | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 15,586.62 | Capgemini Mar 15 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 17,349.02 | Capgemini Mar 15 Invoice charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 17,412.31 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 18,716.16 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 19,102.91 | Capgemini Mar 15 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 19,111.72 | Capgemini Mar 15 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 21,621.62 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 22,346.87 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100002296 | 22,392.00 | Capgemini charge for S02 Passthrough for 04AG Warm Support licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 22,845.61 | Capgemini Mar 15 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 28,259.70 | Capgemini March 2015 charge for S02.15TCPP Disaster Recovery Environment | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 30,769.16 | Capgemini Mar 15 Invoice charges for S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 35,044.07 | Capgemini Mar 15 Invoice charges for S05.59 Enhanced support of Government Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 44,561.39 | Capgemini Mar 15 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 46,476.41 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 51,282.05 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Physical Data Transf | Information Management Services | CAPGEMINI | 5100002296 | 54,169.57 | Cap Gemini Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 62,109.60 | Capgemini Mar 15 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 67,569.13 | Capgemini Mar 15 Invoice charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 67,987.73 | Capgemini March 2015 charge for S02.14PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 68,759.90 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 68,833.31 | Capgemini Mar 15 Invoice charges for S05.80 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100002296 | 76,219.84 | Capgemini March 15 Invoice charges for Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 76,357.75 | Capgemini Mar 15 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 76,482.46 | Capgemini March 2015 charge for S02.5COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100002296 | 78,312.34 | CapGemini March-15 invoice charges to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100002296 | 87,092.22 | CAPGEMINI March-15 invoice charges to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100002296 | 92,732.63 | Capgemini charge for S02 Passthrough for Weblogic licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100002296 | 92,732.63 | Capgemini charge for S02 Passthrough for Weblogic licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 95,173.51 | Capgemini Mar 15 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 95,956.54 | Capgemini Mar 15 Invoice charges for S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 98,767.50 | Capgemini Mar 15 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 99,497.82 | Capgemini Mar 15 Invoice charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 123,556.78 | Capgemini March 2015 charge for S02.6NTC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 126,637.33 | Capgemini Mar 15 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 129,937.22 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 135,797.14 | Capgemini Mar 15 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 142,207.88 | Capgemini Mar 15 Invoice charges for S05.07 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 163,511.92 | Capgemini March 2015 charge for S02.2CESA | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 178,765.99 | Capgemini Mar 15 Invoice charges for S05.700 Disposals | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | EDI design | Information Management Services | CAPGEMINI | 5100002296 | 197,624.84 | Capgemini March 15 Invoice charges for EDI | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100002296 | 205,787.08 | CapGemini Mar 15 invoice Charge for Management of Agreement S01 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100002296 | 228,398.40 | Capgemini charge for S02 Passthrough for DMB Warm Support licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 278,006.27 | Capgemini Mar 15 Invoice charges for S05.200 MOIS Lifecycle Management MOIS Software Asset Management and MOIS Particular Needs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100002296 | 302,482.85 | CapGemini Mar 15 invoice Charge for Management of Agreement S01 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 331,906.12 | Capgemini Mar 15 Invoice charges for S05.100 Service Wrap and Project for MPS | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 354,000.00 | Capgemini Mar 15 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 | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 363,487.54 | Capgemini Mar 15 Invoice charges for S05.02 Mobile Workstation Seat (Laptop) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100002296 | 378,947.36 | Capgemini charge for S02 Passthrough for 84CN EMC licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Database analysis | Information Management Services | CAPGEMINI | 5100002296 | 382,262.87 | Capgemini Apr-15 invoice charges for S12 analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 382,797.55 | Capgemini March 2015 charge for S02.9Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 421,927.00 | Capgemini Mar 15 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100002296 | 426,789.55 | Cap Gemini March 2015 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 555,375.28 | Capgemini Mar 15 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100002296 | 590,083.88 | Cap Gemini March 2015 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100002296 | 591,352.80 | Capgemini charge for S02 Passthrough for 12AI Connect WARM Support licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100002296 | 695,587.74 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 712,043.65 | Capgemini March 2015 charge for S02.77National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100002296 | 747,109.33 | CapGemini Mar 15 invoice Charge for Management of Agreement S01 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 896,551.38 | Capgemini March 2015 charge for S02.12SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Telephone Support | Information Management Services | CAPGEMINI | 5100002296 | 1,029,442.55 | Cap Gemini March 2015 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 1,093,852.81 | Capgemini Mar 15 Invoice charges for S05.58 Cable Talk | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 1,284,088.74 | Capgemini March 2015 charge for S02.8National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100002296 | 1,320,009.24 | Capgemini March 2015 charge for S02.7National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100002296 | 1,323,961.28 | Cap Gemini Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 1,396,426.09 | Capgemini Mar 15 Invoice charges for S05.888 MOIS Pass Through Charges | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100002296 | 1,768,641.18 | CapGemini March-15 invoice for Wide Area Network | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 1,929,321.18 | Capgemini Mar 15 Invoice charges for S05.201 MOIS Legacy Contracts and MOIS New Contracts | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100002296 | 2,474,085.04 | CapGemini Mar 15 invoice Charge for Management of Agreement S01 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 4,077,630.06 | Capgemini Mar 15 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100002296 | 4,263,141.94 | Capgemini Mar 15 Invoice charges for S05.01 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Staff on loan to CSR | Civil Service Resourcing | CABINET OFFICE | 5100002633 | 198,941.00 | Staffing costs paid following the transfer of staff to Cabinet Office in Feb 2014. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Business Rates | Estates & Support Services | LAND & PROPERTY SERVICES | 5100002813 | 43,293.65 | Business Rates | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Identification cards | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100003243 | 32,976.11 | Cost relates to the setup and production of the New CS common access passes across 100 PS. | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Cross Government Ser | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100003339 | 52,799.40 | Invoice on behalf of an additional 50 delegates attending the training provided for the Civil Service Summer Diversity Internship Programme. | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Forensic Services | Criminal Investigations | MAYORS OFFICE FOR POLICING & CRIME | 5100003344 | 28,269.67 | Forensic Services | SW6 1TR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -695,587.74 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -129,937.22 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -68,759.90 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -51,282.05 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -46,476.41 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -22,346.87 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -21,621.62 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -18,716.16 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -17,412.31 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -11,805.70 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -6,818.06 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -2,162.16 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -1,501.40 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -1,039.14 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -882.97 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -659.46 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -616.54 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100003374 | -512.3 | Cap Gemini Communication Voice Services - March invoice payment withheld from supplier due to commercial issue | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Maintenance fees | Information Management Services | OPEN CREDO LTD | 5100003379 | 90,071.39 | IT Program management Support | SE1 0NZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100003386 | 104,653.79 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100003398 | 56,791.25 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Research (VAT rec) | Business Customer & Strategy | TNS - BMRB | 5100003413 | 27,418.08 | Large Business Behaviours research | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100003420 | 29,423.06 | Payment for HMRC's industry standard procurement tool Emptoris which speeds up the procurement process and reduces the cost of sourcing. | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100003423 | -529,610.56 | CapGemini Mar 15 invoice Charge for Management of Agreement S01 - Boyd True Up | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2015 | Data output prod | Information Management Services | CAPGEMINI | 5100003428 | 7,737,023.87 | CapGemini 2015 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100003435 | 87,233.00 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100003436 | 46,980.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100003474 | 429,389.98 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100003493 | 55,136.16 | Employer Mailing and Orderline Team | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | Bus Int consultancy | PT Operations | DELOITTE MCS LTD | 5100003495 | 179,560.01 | PT Planning Capability Review | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100003523 | 266.69 | Marriage Allowance 2014 Press Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100003523 | 334,957.51 | Marriage Allowance 2014 Press Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | Data Purchases | Risk & Intelligence | INFORMA UK LTD | 5100003538 | 84,088.98 | Annual fee for access to online register of ships containing details of 200000 owner operator manager and shipbuilding companies. | CO3 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | Haulage Seized Goods | Specialist Investigations (SI) | TNT UK LTD | 5100003539 | 47,980.98 | Haulage storage & disposal of Oils products | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | Cross Government Ser | HR | CABINET OFFICE | 5100003548 | 71,063.40 | The annual cost to HMRC/VOA for providing the Civil Service People Survey. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100003574 | 367,590.94 | 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 | 17/04/2015 | Cross Government Ser | Information Management Services | CROWN COMMERCIAL SERVICES | 5100003575 | 28,377.65 | Commercial Director -ARP | L3 9PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100003577 | 364,073.95 | 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 | 17/04/2015 | Govt dept services | S&ID | Ministry of Defence | 5100003592 | 27,388.82 | Regular service providing background checks for security vetting services. | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100003623 | 1,165,051.08 | 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 | 17/04/2015 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100003647 | 81,412.90 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | Chairs | Estates & Support Services | GRESHAM OFFICE FURNITURE LTD | 5100004119 | 998,595.00 | This relates to the purchase of new operator chairs in various offices across our estate to replace old stock no longer fit for use. | BL6 4SA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100004141 | 23,128.79 | 100PS Heating charges | L3 9PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2015 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100004141 | 121,426.13 | 100PS Heating charges | L3 9PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/04/2015 | Dept forms Stock | Benefits & Credits Delivery | WILLIAMS LEA LTD | 5100000050 | 17,760.60 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/04/2015 | Dept forms Stock | Benefits & Credits Delivery | WILLIAMS LEA LTD | 5100000050 | 50,597.70 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/04/2015 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100004179 | 173,326.19 | Skyscape Mar-15 invoice for hosting services | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/04/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | UK MAIL | 5100004182 | 94,535.08 | Payment for mail sorting and delivery services | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/04/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900013667 | 63,459.01 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/04/2015 | Business Consultancy | Finance & Internal Audit | CIPFA | 5100003563 | 28,560.00 | Part payment for CIPFA to undertake a financial management review of HMRC. This review was commissioned by the Corporate Finance Director as part of a cross-government exercise (Full Cost £49300 +VAT). | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100004301 | 109,755.09 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/04/2015 | Recruitment services | Civil Service Resourcing | HOGGETT BOWERS | 5100004313 | 46,800.00 | Short List Fee agreed previously in order to recruit 6 Executive Managers. | WC2A 1JF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/04/2015 | Proprietry sys maint | Information Management Services | DWP | 5100004321 | 82,650.48 | 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 | 21/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100004409 | 68,385.30 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/04/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100004420 | 72,247.39 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/04/2015 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100004434 | 245,240.42 | Sampling & Analysis for Oils teams | TW11 0LY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/04/2015 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100004500 | 633,532.50 | Capgemini Invoice charges for Contract payment for the Customs Handling Inward Export Freight systems including ASN and LUCAS | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/04/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100004532 | 72,401.05 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers the Monthly IT support and maintenance fees for February 2015. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100004540 | 272,281.16 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/04/2015 | OHS | HR | RIGHT CORECARE | 5100004563 | 30,289.36 | Monthly Fee (gross charge inc VAT) for Management Support Workshops in relation to outsourced contract provision of confidential Employee Assistance service. Workshops cover a range of subjects eg Building Resilience Positive Strategies for stress Change Management for Individuals and for Managers Mental Illness at Work. Supports HMRC strategies in re-shaping department with new performance system and high incidence of stress related absence and supports HMRC Duty of Care responsibilities. | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/04/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100004633 | 72,401.05 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers the Monthly IT support and maintenance fees for March 2015. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/04/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100004644 | 4,532,796.50 | 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 | 22/04/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100004644 | 9,632,192.54 | 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 | 22/04/2015 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100004655 | 26,825.95 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/04/2015 | OGD costs | Estates & Support Services | DWP | 5100004659 | 113,052.93 | Charges for occupation under MOTO arrangement with the DWP. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/04/2015 | OGD costs | Estates & Support Services | DWP | 5100004660 | 36,431.58 | Charges for occupation under MOTO arrangement with the DWP. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/04/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100004664 | 12,533.69 | Charges for occupation under MOTO arrangement. | WC2H 8AD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/04/2015 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100004664 | 367,275.13 | Charges for occupation under MOTO arrangement. | WC2H 8AD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/04/2015 | OGD costs | Estates & Support Services | DWP | 5100004665 | 500,598.38 | Charges for occupation under MOTO arrangement with the DWP. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Software coding | Information Management Services | W3PARTNERSHIP | 5100004959 | 756.66 | Digital development contractor costs | HP3 8NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Software coding | Information Management Services | W3PARTNERSHIP | 5100004959 | 37,440.00 | Digital development contractor costs | HP3 8NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | ABERDEEN CITY COUNCIL | 5100004972 | 847.96 | Business Rates | AB11 6HA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | ABERDEEN CITY COUNCIL | 5100004972 | 211,142.04 | Business Rates | AB11 6HA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | NORTH LANARKSHIRE COUNCIL | 5100004983 | 138,311.15 | Business Rates | ML1 1SH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | NORTH LANARKSHIRE COUNCIL | 5100004983 | 625,838.85 | Business Rates | ML1 1SH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | NORTH AYRSHIRE COUNCIL | 5100004985 | 1,421.81 | Business Rates | KA12 8DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | NORTH AYRSHIRE COUNCIL | 5100004985 | 49,357.19 | Business Rates | KA12 8DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | GLASGOW CITY COUNCIL | 5100004989 | 182,212.80 | Business Rates | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | GLASGOW CITY COUNCIL | 5100004989 | 231,907.20 | Business Rates | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | GLASGOW CITY COUNCIL | 5100004990 | 148,590.20 | Business Rates | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | GLASGOW CITY COUNCIL | 5100004990 | 189,114.80 | Business Rates | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100004992 | 2,571.09 | Business Rates | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100004992 | 211,686.71 | Business Rates | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100004997 | 4,102.75 | Business Rates | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | DUNDEE CITY COUNCIL | 5100004997 | 337,792.75 | Business Rates | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100004998 | 68,640.00 | IT Development costs - Data Extract of Hired Only candidates from CSR1 | SW19 8DR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100005012 | 3,308.03 | Business Rates | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100005012 | 50,921.97 | Business Rates | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100005013 | 20,269.20 | Business Rates | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100005013 | 312,012.80 | Business Rates | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100005014 | 5,683.80 | Business Rates | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100005014 | 87,493.20 | Business Rates | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100005015 | 60,146.00 | Business Rates | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | SOUTH LANARKSHIRE COUNCIL | 5100005015 | 925,854.00 | Business Rates | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100005022 | 52,576.63 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100005022 | 351,859.05 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100005023 | 86,515.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Bank Charges PO Card | Finance & Internal Audit | POST OFFICE LTD | 5100005032 | 1,156,066.79 | 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 | 23/04/2015 | Business Rates | Estates & Support Services | BARNSLEY METROPOLITAN BOROUGH | 5100096984 | 2,166.24 | Business Rates | S70 2TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | BARNSLEY METROPOLITAN BOROUGH | 5100096984 | 39,492.26 | Business Rates | S70 2TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | BARNSLEY METROPOLITAN BOROUGH | 5100096985 | 4,060.37 | Business Rates | S70 2TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2015 | Business Rates | Estates & Support Services | BARNSLEY METROPOLITAN BOROUGH | 5100096985 | 74,023.67 | Business Rates | S70 2TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Business Rates | Estates & Support Services | FIFE COUNCIL | 5100004978 | 1,801.42 | Business Rates | KY7 5LT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Business Rates | Estates & Support Services | FIFE COUNCIL | 5100004978 | 41,089.58 | Business Rates | KY7 5LT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Business Rates | Estates & Support Services | SOUTH AYRSHIRE COUNCIL | 5100004979 | 58,667.00 | Business Rates | KA7 2PL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Business Rates | Estates & Support Services | THE HIGHLAND COUNCIL | 5100004982 | 1,546.05 | Business Rates | IV3 5YX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Business Rates | Estates & Support Services | THE HIGHLAND COUNCIL | 5100004982 | 108,885.95 | Business Rates | IV3 5YX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100005005 | 11,035.81 | Business Rates | EH11 3YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100005005 | 189,615.19 | Business Rates | EH11 3YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100005008 | 21,529.31 | Business Rates | EH11 3YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100005008 | 369,912.69 | Business Rates | EH11 3YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100005009 | 16,648.61 | Business Rates | EH11 3YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Business Rates | Estates & Support Services | CITY OF EDINBURGH COUNCIL | 5100005009 | 286,053.39 | Business Rates | EH11 3YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Parking fees | Estates & Support Services | NOTTINGHAM CITY COUNCIL | 5100005039 | 66,000.00 | Annual Car Parking levy charges at Castle Meadow Nottingham. | NG1 2DE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100005132 | 74,647.34 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100005140 | 54,866.47 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Research (VAT rec) | Central Customer and Strategy | UNIVERSITY OF EXETER | 5100005145 | 43,340.87 | Lab Experiment with Tax Administration Research Centre (TARC) at Exeter University to look at pre-population of Tax Returns | EX4 4QJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | SIGMA RED | 5100005149 | 38,831.57 | Debt Collection Services | B97 4DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100005155 | 53,793.27 | 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 | 24/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100005157 | 54,081.61 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100005159 | 30,333.38 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/04/2015 | Grant in Aid Funding | PT Customer Product & Process | CITIZENS ADVICE BUREAU | 5100005127 | 43,313.00 | Grant in aid | EC1A 4HD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | EQUITA LTD | 5100005183 | 29,684.95 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | EQUITA LTD | 5100005794 | 89,659.07 | Debt Collection Services | NN1 4BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/04/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100005870 | 67,908.94 | Payment for mail sorting and delivery services | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/04/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100005870 | 83,162.88 | Payment for mail sorting and delivery services | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | HILLESDEN SECURITIES LTD | 5100005878 | 125,234.08 | Debt Collection Services | NN13 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100005886 | 43,317.12 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100005887 | 41,906.09 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100005889 | 26,068.84 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100005900 | 41,212.66 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | DRYDENSFAIRFAX SOLICITORS | 5100005901 | 32,143.32 | Debt Collection Services | LS2 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/04/2015 | OHS | HR | RIGHT CORECARE | 5100005909 | 27,410.22 | Monthly Management Fee (gross charge inc VAT) for outsourced contract provision of confidential Employee Assistance service - including staff helpline service and Trauma Support service 24/7 365 days plus Mon to Fri business hours help-line service for managers. Supports HMRC strategies in re-shaping department with new performance system and high incidence of stress related absence and supports HMRC duty of Care responsibilities. | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/04/2015 | Legal Serv's Agencys | Benefits & Credits Delivery | TSOL | 5100005912 | 36,841.28 | Solicitors costs linked with HMT's Procurement Challenge for TFC | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/04/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100005936 | 261.89 | Marriage Allowance 2014 Press Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/04/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100005936 | 328,922.35 | Marriage Allowance 2014 Press Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/04/2015 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100005968 | 25,689.90 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/04/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100005998 | 1,135.88 | The two OH Assist charges make up one monthly invoice received in the total sum of £99450.31 (gross inc VAT) in relation to outsourced contract provision of a full range of occupational health services. Service includes menu of core provision plus bespoke/project based interventions to support HMRC stratgey to reduce Average Working Days Lost due to sickness absence. Service also includes vaccinations and pre-posting health checks supporting health risk management strategies and duty of care. | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/04/2015 | OHS | HR | ATOS IT SERVICES UK LTD | 5100005998 | 98,314.43 | The two OH Assist charges make up one monthly invoice received in the total sum of £99450.31 (gross inc VAT) in relation to outsourced contract provision of a full range of occupational health services. Service includes menu of core provision plus bespoke/project based interventions to support HMRC stratgey to reduce Average Working Days Lost due to sickness absence. Service also includes vaccinations and pre-posting health checks supporting health risk management strategies and duty of care. | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/04/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100006004 | 40,421.93 | Service charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/04/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100006020 | 31,837.99 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/04/2015 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100006091 | 63,857.10 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/04/2015 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100006110 | 35,156.29 | CA TECH-CLARITY TOOL | SL3 9LL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/04/2015 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100006111 | 36,763.74 | CA TECH-CLARITY TOOL | SL3 9LL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/04/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100006129 | 9,933.55 | 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 | 28/04/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100006129 | 122,445.75 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/04/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100006130 | 108,529.72 | 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 | 28/04/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100006130 | 387,268.76 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/04/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100006131 | 72,017.58 | 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 | 28/04/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100006131 | 226,776.47 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100006170 | 179,221.72 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | AKINIKA HOLDINGS (UK) LIMITED | 5100006179 | 99,432.78 | Debt Collection Services | PR1 3EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | APEX CREDIT MANAGEMENT LTD | 5100006208 | 27,984.25 | Debt Collection Services | CV37 6NW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Legal Info Services | Information Management Services | DLA | 5100005993 | 135,000.00 | Legal Charges | EC2V 7EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Legal Info Services | Information Management Services | DLA | 5100005994 | 135,000.00 | Legal Charges | EC2V 7EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100006141 | 76,800.00 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100006141 | 403,200.00 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100006242 | 279,095.81 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers reimburseable expenses for March 2015. | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100006292 | 146,922.47 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100006293 | 4,135.43 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100006293 | 23,870.70 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100006293 | 45,324.90 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100006293 | 64,800.00 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100006293 | 116,636.70 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100006294 | 51,051.06 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100006301 | 65,048.53 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100006324 | 145,885.27 | Vodafone Mar-15 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100006355 | 254,930.00 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100006357 | 50,436.11 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Mail and Fulfilment | PT Customer Product & Process | WILLIAMS LEA LTD | 5100006362 | 35,115.95 | Employer Mailing and Orderline Team | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100006382 | 79,536.78 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Debt coll serv (DEL) | Debt Management & Banking | FREDRICKSON INTERNATIONAL LTD | 5100006386 | 25,127.98 | Debt Collection Services | KT13 0NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2015 | Data Purchases | Risk & Intelligence | KEY NOTE LTD | 5100006410 | 32,760.00 | Keynote Market Intelligence provides market research and UK Company information including full access to over 2500 full reports. Keynote access is available to all HMRC staff. | TW11 8EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/04/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900034919 | 133,438.34 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |