Transparency data
HMRC spending over £25,000: March 2016
Updated 29 April 2016
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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 | 01/03/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100094292 | 26,906.40 | Research to understand the Tax-Free Childcare parent population. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100094370 | 31,235.17 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100094562 | 46,980.00 | Direct Recovery of Debt Project costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/03/2016 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100094563 | 46,980.00 | Direct Recovery of Debt Project costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900456544 | 225,751.53 | Employee Education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100094747 | 80,303.56 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100094801 | 99,241.17 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Gov Bank Serv Charge | Corporate Finance | CITIBANK NA | 5100094820 | 78,130.45 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | E14 5LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100094835 | 157,845.00 | Transaction Monitoring Project Scrum costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100094837 | 134,265.00 | Scrum Costs for the Government Gateway Hardening Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100094838 | 145,680.00 | Digital Delivery Centre London Equal Experts January Invoice - API Shipley Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100094839 | 132,870.00 | Digital Delivery Centre London Equal Experts January Invoice - Company Accounts Tax Online | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100094840 | 151,072.50 | Digital Delivery Centre London Equal Experts January Invoice - Agents Online Self Serve Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100094849 | 68,730.00 | Digital Delivery Centre London Equal Experts January Invoice - Making Tax Digital Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100094850 | 126,090.00 | Digital Delivery Centre London Equal Experts January Invoice - API Platform Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Govt dept services | S&ID | Ministry of Defence | 5100094867 | 40,101.12 | Vetting Services for Jan 16 | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100094869 | 36,975.00 | Digital Delivery Centre London Equal Experts January Invoice - Self Serve Time to Pay | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100094914 | 204,540.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100094915 | 47,850.00 | Monthly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Rent | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100094915 | 102,150.00 | Monthly rent payment payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100094916 | 17,502.06 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Landlord Charges | Estates & Support Services | DOWNING PROPERTY SERVICES LTD | 5100094916 | 37,363.34 | Standard Landlord Service Charge payable to the Landlord | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100094918 | 856.98 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Rent | Estates & Support Services | ENERGY COAST WEST CUMBRIA | 5100094918 | 94,363.02 | Monthly rent payment payable to the Landlord | CA14 3YT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Rent | Estates & Support Services | APV CO 21 LTD | 5100094921 | 140,831.40 | Quarterly rent payment payable to landlord | IM1 2PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100094923 | 154,215.00 | Digital Delivery Centre London Equal Experts January Invoice - Your Tax Account | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100094926 | 34,800.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100094928 | 90,090.00 | Digital Delivery Centre London Equal Experts January Invoice - Portal Rehoming | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100094932 | 51,780.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100094934 | 96,075.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100094936 | 229,807.50 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100094943 | 49,590.00 | Contact Platform Exploitation project costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Proprietry sys maint | Information Management Services | DWP | 5100094944 | 122,106.03 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100094946 | 83,085.00 | Transaction Monitoring Project Scrum costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2016 | Proprietry sys maint | Information Management Services | DWP | 5100094947 | 94,726.73 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100094756 | 590,508.34 | Fujitsu Jan-16 Invoice charges for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Prof membership | Information Management Services | THE BRITISH COMPUTER SOCIETY | 5100094781 | 57,088.00 | This is payment for the annual Organisational Membership for the British Computer Society for CDIO staff. | SN2 1FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100094978 | 595.56 | This invoice is a monthly charge for facilities management at Cotton House Glasgow under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100094978 | 29,182.14 | This invoice is a monthly charge for facilities management at Cotton House Glasgow under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100094980 | 1,331.82 | This invoice is a monthly charge for facilities management at Elgin House Edinburgh under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100094980 | 25,304.48 | This invoice is a monthly charge for facilities management at Elgin House Edinburgh under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100094982 | 3,160.68 | This invoice is a monthly charge for facilities management at Trinity Bridge Salford under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100094982 | 75,856.42 | This invoice is a monthly charge for facilities management at Trinity Bridge Salford under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100094983 | 25,342.40 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100094983 | 28,577.61 | Monthy charge for facilities management | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100095075 | 23,576.35 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100095075 | 26,586.11 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100095077 | 296.46 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Rent | Estates & Support Services | LEGAT OWEN | 5100095077 | 530.89 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Landlord Charges | Estates & Support Services | LEGAT OWEN | 5100095077 | 32,643.70 | Standard Landlord Service Charge payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2016 | Rent | Estates & Support Services | LEGAT OWEN | 5100095077 | 58,456.61 | Monthly rent payment payable to the Landlord | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900457337 | 259,049.19 | Employee Education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100095114 | 96,801.86 | Essential works carried out at The Triad Bootle | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100095260 | 1,740.49 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100095260 | 184,492.48 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Landlord Charges | Estates & Support Services | MUNROE K | 5100095265 | 4,461.71 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Rent | Estates & Support Services | MUNROE K | 5100095265 | 21,894.00 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Landlord Charges | Estates & Support Services | MUNROE K | 5100095265 | 22,743.79 | Standard Landlord Service Charge payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Rent | Estates & Support Services | MUNROE K | 5100095265 | 111,606.00 | Monthly rent payment payable to the Landlord | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100095266 | 4,228.06 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Rent | Estates & Support Services | JONES LANG LASALLE LTD | 5100095266 | 187,956.44 | Monthly rent payment payable to the Landlord | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Govt dept services | CFO Corporate Support | VALUATION OFFICE AGENCY | 5100095267 | 38,640.00 | Annual property revaluations | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100095268 | 1,336.43 | Monthly rent payment payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Rent | Estates & Support Services | BERKLEY ESTATES LONDON LTD | 5100095268 | 132,306.07 | Monthly rent payment payable to the Landlord | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Rent | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100095269 | 13,516.49 | Quarterly rent payment payable to landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Rent | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100095269 | 241,511.65 | Quarterly rent payment payable to landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Rent | Estates & Support Services | BUY AS YOU VIEW LTD | 5100095270 | 38,425.80 | Monthly rent payment payable to the Landlord | CF31 3RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 68.78 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 160.19 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 204.86 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 317.85 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 361.11 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 414.92 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 841 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 1,010.79 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 1,075.50 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 1,668.71 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 2,178.32 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 5,306.65 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 5,844.57 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 11,151.52 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 15,666.86 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 23,538.96 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 30,684.04 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 48,083.96 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 58,545.50 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 79,243.48 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 82,251.00 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 123,579.54 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 240,743.42 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 252,440.80 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 416,028.30 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2016 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100095273 | 1,263,902.98 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100095298 | 55,215.00 | Digital Delivery Centre London Equal Experts January Invoice - SA Router | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2016 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100095332 | 30,020.76 | Essential works carried out at Benton Park View Newcastle | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2016 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100095332 | 31,246.10 | Essential works carried out at Benton Park View Newcastle | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2016 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100095420 | 29,423.06 | Payments 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 | 07/03/2016 | Cross Government Ser | Commercial Directorate | IBM UNITED KINGDOM LTD | 5100095422 | 29,423.06 | Payments 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 | 07/03/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100095429 | 580 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100095429 | 59,652.32 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL | 5100095429 | 435,160.41 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2016 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100095447 | 72,298.80 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers monthly charges for Jan 2016 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/03/2016 | Phone book adverts | PT Operations | TMP (UK) LTD | 5100096251 | 63,936.00 | Phone Book Advertising | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2016 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900457556 | 55,076.55 | Employee Education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2016 | Specialty envelopes | PT Director | WILLIAMS LEA LTD | 5100094687 | 25,447.20 | Williams Lea is HMRC's Print Vendor Partner | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2016 | Bank Charges PO Card | Corporate Finance | POST OFFICE LTD | 5100096333 | 856,701.63 | 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 | 08/03/2016 | OHS | HR | RIGHT CORECARE | 5100096375 | 27,410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2016 | OHS | HR | RIGHT CORECARE | 5100096376 | 30,289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2016 | IT consultancy | Information Management Services | OPEN CREDO LTD | 5100096377 | 230,853.11 | Specialist Support to develop HMRCs Cloud Ecosystem platform | SE1 0NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2016 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100096399 | 56,016.00 | CSR 2: Monthly E-Recruitment Service Charge - October 2015 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/03/2016 | OGD costs | Estates & Support Services | DWP | 5100096411 | 433,247.39 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2016 | Rent | Estates & Support Services | INTU | 5100096385 | 1,560.90 | Monthly rent payment payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2016 | Rent | Estates & Support Services | INTU | 5100096385 | 140,339.10 | Monthly rent payment payable to the Landlord | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2016 | Recruitment services | PT Director | HARVEY NASH PLC | 5100096443 | 25,200.00 | Recruitment for SCS Finance Director Post | EC2N 4AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100096503 | 622.68 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2016 | Nat Pst Del Ser(VAT) | PT Director | ROYAL MAIL WHOLESALE | 5100096503 | 3,798,925.47 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2016 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100096505 | 5,169.94 | Quarterly rent payment payable to landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2016 | Rent | Estates & Support Services | COCHRANE SQUARE SPV LTD | 5100096505 | 253,326.86 | Quarterly rent payment payable to landlord | W1U 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2016 | Landlord Charges | Estates & Support Services | WORCESTERSHIRE COUNTY COUNCIL | 5100096510 | 13,544.75 | Quarterly landlord service charge | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2016 | Rent | Estates & Support Services | WORCESTERSHIRE COUNTY COUNCIL | 5100096510 | 18,000.00 | Quarterly rent payment payable to landlord | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100096519 | 62,709.60 | Research on behaviours and experiences in relation to VAT registration | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2016 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100096538 | 25,857.72 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2016 | Depart Booklet Stk | Information Management Services | WILLIAMS LEA LTD | 5100096544 | 27,819.61 | Generic Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2016 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100096816 | 48,008.18 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2016 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100096860 | 44,012.32 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2016 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100096878 | 271,329.13 | Sampling & Analytical Services | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2016 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100097004 | 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 | 10/03/2016 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100097015 | 7,472.26 | Quarterly rent payment payable to landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2016 | Rent | Estates & Support Services | REAL ESTATE INCOME TRUST LIMITED | 5100097015 | 75,552.74 | Quarterly rent payment payable to landlord | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2016 | Rent | Estates & Support Services | TELFORD PLAZA UK LTD | 5100097034 | 28,674.08 | Quarterly rent payment payable to landlord | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100097045 | 73,071.60 | Research into sources of small company income | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2016 | Grant in Aid Funding | PT Customer Product & Process | TINDER FOUNDATION | 5100097057 | 37,500.00 | Grant in aid | S1 2BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2016 | Recruitment services | Civil Service Resourcing | TMP (UK) LTD | 5100097061 | 42,874.80 | Developmental Feedback - Set up and delivery of February feedbacks inc project management | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2016 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100097082 | 106,270.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100097093 | 998.51 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100097093 | 25,443.49 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100097093 | 27,447.60 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2016 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100097107 | 144,000.00 | Disposal of Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2016 | Maj AW struc non-VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100097163 | 113,164.38 | Works carried out at Benton Park View Newcastle | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2016 | Maj AW struc non-VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100097164 | 131,731.36 | Works carried out at Benton Park View Newcastle | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2016 | Maj AW struc non-VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100097165 | 326,398.51 | Works carried out at Benton Park View Newcastle | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2016 | Maintenance fees | Information Management Services | Datacentred Ltd | 5100097239 | 40,355.51 | DataCentred February-16 invoice charges for server hosting | SK4 3GN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100097243 | 180,952.50 | Digital Delivery Centre London Equal Experts January Invoice - Digital Contact | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | OGD costs | Estates & Support Services | DWP | 1700034646 | -71,365.20 | Charges for occupation under MOTO arrangement. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100096971 | 3,488.70 | Fujitsu invoice charges for Communications Services transition milestone 3 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100096971 | 211,436.24 | Fujitsu invoice charges for Communications Services transition milestone 3 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100096973 | 12,152.12 | Fujitsu invoice charges for Communications Services transition milestone 6 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100096973 | 736,492.26 | Fujitsu invoice charges for Communications Services transition milestone 6 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100097180 | 28,890.38 | Fujitsu Invoice charges for Tech Refresh for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100097247 | 797.42 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100097247 | 1,923.83 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100097247 | 5,012.40 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100097247 | 5,528.28 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 7,935.34 | Fujitsu Feb-16 invoice for FAST-GC hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 13,848.18 | Fujitsu January-16 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100097247 | 14,015.93 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 14,223.23 | Fujitsu Feb-16 invoice charges for S40.813 VME ex C&E storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 18,920.71 | Fujitsu February 16 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100097247 | 32,673.96 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100097247 | 37,624.58 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 43,944.10 | Fujitsu Feb-16 invoice charges for S04.999 Pass Through | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 44,357.59 | Fujitsu February 16 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 52,742.88 | Fujitsu February-16 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 66,788.26 | Fujitsu Feb-16 invoice charges for S04.806 Dark Fibre | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 67,984.50 | Fujitsu February 16 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 71,972.60 | Fujitsu February 16 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 80,197.91 | Fujitsu February 16 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 94,984.81 | Fujitsu Feb-16 invoice for FAST-DB hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 157,099.40 | Fujitsu February 16 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 204,022.00 | Fujitsu Feb-16 invoice charges for S04.811 VME ex IR storage charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 255,523.90 | Fujitsu February charge for S02.11 Iclipse | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 374,925.18 | Fujitsu January-16 Invoice Charges for S11 Business Continuity and Disaster Recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100097247 | 412,720.52 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 529,689.77 | Data Engineering FAST DA Fujitsu March 16 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 545,890.49 | Fujitsu February-16 invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 709,327.54 | Fujitsu Feb-16 invoice for FAST-P hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 837,703.44 | Fujitsu Feb-16 invoice charges for S04.812 VME ex C&E CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 866,318.23 | Fujitsu Feb-16 invoice charges for S04.809 MVS | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 1,716,479.83 | Fujitsu Feb-16 invoice charges for S04.802 HMRC software | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 1,723,187.77 | Fujitsu Feb-16 invoice charges for S04.801 HMRC storage & backup | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 1,747,961.71 | Fujitsu Feb-16 invoice charges for S04.810 VME ex IR CPU hours charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 2,183,563.50 | Fujitsu Feb-16 invoice charges for S04.807 Customer Specific Charges HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100097247 | 4,031,564.15 | Fujitsu Feb-16 invoice charges for S04.800 HMRC servers & payloads | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Bus. Form Printing | PT Director | FUJITSU SERVICES LTD | 5100097247 | 4,404,168.16 | S07 Laser printing costs. Limit Order approved by Ruth Owen and follows Ex-com decision to move all HMRC Output Management costs into PT Director | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Specimen Isolation | Specialist Investigations (SI) | IMA LTD | 5100098096 | 587,001.60 | Scientific Testing Equipment | LS20 8BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Specimen Isolation | Specialist Investigations (SI) | IMA LTD | 5100098097 | 293,500.80 | Scientific Testing Equipment | LS20 8BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | P04 Rate IT Serv Res | Information Management Services | KCOM GROUP PLC | 5100098101 | 61,200.00 | Delivery of architecture blueprints that underpin the HMRC IT strategy | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100098114 | 43,397.23 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Nat Pst Del Ser(VAT) | PT Director | G3 WORLDWIDE (UK) LTD | 5100098114 | 79,581.49 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Research (VAT rec) | Information Management Services | TNS - BMRB | 5100098117 | 173,524.50 | PTA User Research Services | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Grant in Aid Funding | PT Customer Product & Process | THE CHARTERED INSTITUTE OF TAXATION | 5100098155 | 37,500.00 | Grant in aid | SW1P 1RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100098168 | 45,140.10 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100098217 | 438,914.05 | Self Assessment 2015 Radio media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Software coding | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100098218 | 1,804,800.00 | Charges for strategic delivery partner Specialists | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100098228 | 1,923,726.76 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100098228 | 2,002,246.22 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Debt coll serv (DEL) | Debt Management & Banking | ADVANTIS CREDIT LTD | 5100098244 | 43,152.81 | Debt Collection Services | ST4 7RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098254 | 308,582.03 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100098258 | 373.5 | Monthly rent payment payable to the Landlord | LE4 8PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Rent | Estates & Support Services | WESTMORELAND INVESTMENTS LTD | 5100098258 | 124,126.50 | Monthly rent payment payable to the Landlord | LE4 8PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100098262 | 12,854.48 | Digital Delivery Centre London Equal Experts January Invoice - Expenses | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100098262 | 13,500.56 | Digital Delivery Centre London Equal Experts February Invoice - Expenses | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100098271 | 100,656.19 | EDM February 16 charges for Digitisation of White Mail - Scanning Services | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098276 | 50.6 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098276 | 821.81 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098276 | 6,960.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098276 | 113,040.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098279 | 4,688.41 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098279 | 8,118.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098279 | 37,933.56 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098279 | 65,682.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098282 | 6,616.74 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098282 | 9,801.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Landlord Charges | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098282 | 53,535.46 | Standard Landlord Service Charge payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098282 | 79,299.00 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098285 | 147,788.77 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Rent | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098288 | 61,941.88 | Monthly rent payment payable to the Landlord | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Proprietry sys maint | Information Management Services | DWP | 5100098305 | 79,940.40 | Government Gateway - fixed charges for PIN Activation (Feb 16) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Grant in Aid Funding | PT Customer Product & Process | ADVICE NI LTD | 5100098319 | 31,500.00 | Grant in aid | BT7 3FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Credt Crd Comm Chrge | Corporate Finance | RBS - NATWEST | 5100098400 | 1,177,143.60 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/03/2016 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100098400 | 1,626,531.36 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | Management Agreement | Information Management Services | ACCENTURE (UK) LTD | 5100097198 | 187,275.38 | Accenture February Charge for S02.10 NIRS2 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100097198 | 609,411.10 | Accenture February-16 invoice Charge for Management of Agreement | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | GovDept Serv(VAT Ex) | Central Policy | CABINET OFFICE | 5100098353 | 100,448.00 | Legal work carried out by the Office of Parliamentary Counsel on Finance Bill(s) and other legislation | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | GovDept Serv(VAT Ex) | Central Policy | CABINET OFFICE | 5100098355 | 91,001.00 | Legal work carried out by the Office of Parliamentary Counsel on Finance Bill(s) and other legislation | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100098398 | 105,414.73 | Disposal of Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | Research (VAT rec) | HMRC Process Transformation | SOLUTIONS STRATEGY RESEARCH | 5100098419 | 26,862.96 | Research ( VAT recoverable) | MK16 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100098645 | 467,820.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100098655 | 30,269.62 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | Software coding | Information Management Services | LIFECYCLE SOURCING LTD | 5100098658 | 440,040.00 | Charges for IT Specialists | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100098713 | 30,597.84 | Vodafone February-16 invoice charges for Communication Services (Mobiles - Equipment) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | Nat Pst Del Ser(VAT) | PT Director | UK MAIL | 5100098719 | 80,775.44 | These are postal charges following the Ex-com decision to move all HMRC Output Management costs into PT Director . | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | Debt coll serv (DEL) | Debt Management & Banking | TDX GROUP LTD | 5100098728 | 421,755.78 | Debt Collection Services | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100098772 | 2,195,414.93 | Accenture February 2016 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098803 | 4,366,368.70 | 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 | 16/03/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100098803 | 9,278,533.49 | 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 | 16/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100098839 | 790.8 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100098839 | 47,952.00 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100098854 | 77,701.22 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100098856 | -77,701.22 | Set up charges for replacement Contact Centre Service - credit for incorrect invoice | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2016 | Software coding | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100098924 | 1,020,000.00 | Charges for strategic delivery partner Specialists | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 162.96 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 179.9 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 870.22 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 999.67 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 1,069.52 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 1,757.71 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 1,874.30 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 2,027.23 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 2,488.86 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 4,672.13 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 5,273.14 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 7,250.57 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 9,036.84 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 11,791.32 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 14,139.35 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 14,903.82 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 16,083.06 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 26,113.79 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 52,184.29 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 58,928.03 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 83,296.55 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 113,787.68 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 124,643.75 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Coding | Information Management Services | CAPGEMINI | 5100097248 | 140,067.67 | Capgemini invoice charge for IT Software changes to support day to day HMRC business | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100097249 | -241,059.39 | Capgemini Feb 16 Invoice charges for S05.888 Hardware Consumables | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100097249 | -2,626.42 | CapGemini February-16 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Marketing Exhibition | Civil Service Resourcing | RARE RECRUITMENT LTD | 5100098716 | 42,000.00 | Invoice covers - Revision of coaching materials promotion of coaching programme needs assessments sessions collaboration in group training sessions online test preparation & support and regular information reporting to client | EC1V 0DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Gov Bank Serv Charge | Corporate Finance GBS | HSBC BANK PLC | 5100098991 | 63,936.00 | Cash management solution (FTR) provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100099003 | 2,375.14 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100099003 | 10,393.72 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100099003 | 43,910.38 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100099005 | -43,910.38 | Set up charges for replacement Contact Centre Service - credit for incorrect invoice | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100099005 | -10,393.72 | Set up charges for replacement Contact Centre Service - credit for incorrect invoice | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100099005 | -2,375.14 | Set up charges for replacement Contact Centre Service - credit for incorrect invoice | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Proprietry sys maint | Information Management Services | DWP | 5100099123 | 25,730.24 | Government Gateway fixed charges for ISVE (Feb & Mar 16) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Debt coll serv (DEL) | Debt Management & Banking | BLUESTONE CREDIT MANAGEMENT LTD | 5100099140 | 76,640.66 | Debt Collection Services | S1 2FN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Debt coll serv (DEL) | Debt Management & Banking | INTEGRATED DEBT SERVICES LTD | 5100099144 | 606,995.68 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 17.16 | Capgemini Feb 16 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 30.23 | Capgemini Feb 16 Invoice charges for S05.63 SRAS Support (includes VOA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100099174 | 106.61 | CapGemini February-16 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 416.56 | Capgemini Feb 16 Invoice charges for S05.66 Hard disk Encryption Associations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 602.16 | Capgemini Feb 16 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100099174 | 639.32 | CapGemini February-16 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100099174 | 665.47 | CapGemini February-16 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100099174 | 826.08 | CapGemini February-16 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 1,053.89 | Capgemini Feb 16 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 1,087.00 | Capgemini Feb 16 Invoice charges for S05.67 Becrypt Licences - support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 1,243.78 | Capgemini Feb 16 Invoice charges for S05.328 FAP Price During Dual Running Period - CCN960 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 1,334.69 | Capgemini Feb 16 Invoice charges for S05.64 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100099174 | 1,705.22 | CapGemini February-16 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 2,940.70 | Capgemini Feb 16 Invoice charges for S05.26 Category E Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 3,483.86 | Capgemini Feb 16 Invoice charges for S05.71 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 3,732.36 | Capgemini Feb 16 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100099174 | 4,274.88 | Case Management Capgemini function point charge for S02 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 5,323.22 | Capgemini Feb 16 Invoice charges for S05.89 Mobile & BB Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100099174 | 5,598.00 | Capgemini Mar-16 invoice charges for Data Engineering pass through licenses | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 7,645.85 | Capgemini Feb 16 Invoice charges for S05.83 Firewalls & Managers | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 9,531.91 | Capgemini Feb 16 Invoice charges for S05.65 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100099174 | 10,441.20 | Capgemini Mar-16 invoice charges for Data Engineering pass through licenses | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 12,021.98 | Capgemini Feb 16 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software licences | Information Management Services | CAPGEMINI | 5100099174 | 12,880.41 | Capgemini passthrough charge for Detica licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 13,035.58 | Capgemini Feb 16 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 16,303.20 | Capgemini Feb 16 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 19,237.45 | Capgemini Feb 16 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 20,783.40 | Capgemini Feb 16 Invoice charges for S05.60 Blackberry Provisioning (includes UKBA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100099174 | 22,241.68 | Capgemini Passthrough charge for 45AE Experian Trillium Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 22,960.39 | Capgemini Feb 16 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 23,025.83 | Capgemini Feb 16 Invoice charges for S05.57 FAP Tape Collection Service (CCN844) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 27,342.32 | Capgemini Feb 16 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 29,985.76 | Capgemini Feb 16 Invoice charges for S05.59 Enhanced Support of Government Banking Service - (ccn 821) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Physical Data Transf | Information Management Services | CAPGEMINI | 5100099174 | 31,507.69 | Capgemini Feb 16 Invoice charges for S13 passthrough disposal and Delivery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100099174 | 31,615.92 | Capgemini passthrough charge for WARM support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100099174 | 33,650.70 | Cap Gemini January-16 invoice charge for Communication Services Voice Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100099174 | 43,090.80 | Capgemini Mar-16 invoice charges for Data Engineering pass through licenses | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 43,289.21 | Capgemini Feb 16 Invoice charges for S05.401 Input Output BC ICLipse and NPS Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 51,016.32 | Capgemini Feb 16 Invoice charges for S05.7 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100099174 | 51,327.17 | Capgemini Passthrough charge for 45AE Experian Trillium Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 57,184.20 | Capgemini Feb 16 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 57,892.68 | Capgemini Feb 16 Invoice charges for S05.68 15AN - UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 58,975.81 | Capgemini Feb 16 Invoice charges for S05.80 Enhanced SRS - Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100099174 | 64,016.17 | CapGemini February-16 Invoice charges for Cloud & Collaboration Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 64,143.29 | Capgemini Feb 16 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software licences | Information Management Services | CAPGEMINI | 5100099174 | 71,357.45 | Capgemini passthrough charge for Experian Bank Wizard licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100099174 | 74,505.49 | CapGemini February-16 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100099174 | 75,702.92 | Capgemini passthrough charge for Akamai licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 77,963.26 | Capgemini Feb 16 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 81,913.38 | Capgemini Feb 16 Invoice charges for S05.54 DMB Remote & Mobile Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100099174 | 87,995.38 | Capgemini passthrough charge for Pennant licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100099174 | 87,995.38 | Capgemini passthrough charge for Pennant licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100099174 | 88,367.27 | CapGemini February-16 invoice charges for Communication Services passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 91,375.88 | Capgemini Feb 16 Invoice charges for S05.90 Sealed Units Service Model | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Conference Calling | Information Management Services | CAPGEMINI | 5100099174 | 91,632.06 | CapGemini February-16 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100099174 | 92,340.48 | Capgemini passthrough charge for 17BA ATOS | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 93,990.19 | Capgemini Feb 16 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100099174 | 95,514.56 | Capgemini passthrough charge for oracle Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 95,643.66 | Capgemini Feb 16 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 100,105.51 | Capgemini Feb 16 Invoice charges for S05.700 Disposal of IT Equipment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Sys Install Services | Information Management Services | CAPGEMINI | 5100099174 | 112,194.14 | Capgemini Feb 16 Invoice Charges for S06 Small MAC - Move Add and Change of IT kit around the estate | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 127,393.82 | Capgemini Feb 16 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 136,278.91 | Capgemini Feb 16 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Software Licences | Information Management Services | CAPGEMINI | 5100099174 | 136,842.12 | Capgemini Passthrough charge for 45AE Experian Trillium Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 141,691.52 | Capgemini Feb 16 Invoice charges for S05.27 Enhanced Support - CCN1060 (Buildings) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | EDI design | Information Management Services | CAPGEMINI | 5100099174 | 161,030.41 | Capgemini Feb-16 invoice charges for S10 EDI | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100099174 | 177,346.66 | CapGemini February-16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 190,860.90 | Capgemini Feb 16 Invoice charges for S05.61 Blackberry Support (includes UKBA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 211,803.05 | Capgemini Feb 16 Invoice charges for S05.200 MOIS Lifecycle Management MOIS Software Asset | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100099174 | 220,098.38 | Capgemini Mar-16 invoice charges for Data Engineering S12 Function Points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 284,374.45 | Capgemini Feb 16 Invoice charges for S05.100 Managed Print Service - Ongoing Run Service Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 298,519.90 | Capgemini Feb 16 Invoice charges for S05.02 Mobile Workstation Seat Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100099174 | 303,587.08 | CapGemini February-16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 325,459.52 | Capgemini Feb 16 Invoice charges for S05.58 CableTalk | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100099174 | 328,227.28 | CapGemini February-16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Database analysis | Information Management Services | CAPGEMINI | 5100099174 | 349,479.25 | Capgemini Mar-16 invoice charges for Data Engineering S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100099174 | 379,020.66 | Capgemini Feb16 Invoice charges for S13 Stamps data Transfer | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Telephone Support | Information Management Services | CAPGEMINI | 5100099174 | 429,764.17 | CapGemini February-16 invoice charges for Contact Centre Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 431,594.48 | Capgemini Feb 16 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100099174 | 465,558.16 | Capgemini Feb-16 invoice charges for S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 558,984.77 | Capgemini Feb 16 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100099174 | 654,724.81 | Capgemini Mar-16 invoice charges for Data Engineering S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100099174 | 765,787.06 | CapGemini February-16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100099174 | 912,981.34 | Capgemini Mar-16 invoice charges for SAP S02 Function Points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100099174 | 1,087,384.42 | Capgemini Mar 16 invoice charges for Shared Services Delivery Overheads | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 1,345,948.28 | Capgemini Feb 16 Invoice charges for S05.202 MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100099174 | 1,622,415.55 | CapGemini February-16 invoice charges for Wide Area Network | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 1,694,446.70 | Capgemini Feb 16 invoice charges for S05.OPS1 Service Operations | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100099174 | 1,918,256.12 | Capgemini Mar 16 invoice charges for Shared Services Indirect Overheads | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100099174 | 2,047,946.40 | Capgemini February invoice for Core Business S02 function points | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100099174 | 2,136,257.68 | Capgemini Feb 16 Invoice charges for S05.01 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Management Agreement | Information Management Services | CAPGEMINI | 5100099174 | 2,530,626.68 | CapGemini February-16 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Data output prod | Information Management Services | CAPGEMINI | 5100099178 | 23,720,718.74 | Cap Gemini February 2016 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Marketing Exhibition | Civil Service Resourcing | CABINET OFFICE | 5100099188 | 812.4 | Costs relating to the HR Fast Stream; end of programme costs; recruitment costs; induction cost and discovery day | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Marketing Exhibition | Civil Service Resourcing | CABINET OFFICE | 5100099188 | 3,326.83 | Costs relating to the HR Fast Stream; end of programme costs; recruitment costs; induction cost and discovery day | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Marketing Exhibition | Civil Service Resourcing | CABINET OFFICE | 5100099188 | 9,646.42 | Costs relating to the HR Fast Stream; end of programme costs; recruitment costs; induction cost and discovery day | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Marketing Exhibition | Civil Service Resourcing | CABINET OFFICE | 5100099188 | 9,646.42 | Costs relating to the HR Fast Stream; end of programme costs; recruitment costs; induction cost and discovery day | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Marketing Exhibition | Civil Service Resourcing | CABINET OFFICE | 5100099188 | 9,646.42 | Costs relating to the HR Fast Stream; end of programme costs; recruitment costs; induction cost and discovery day | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Debt coll serv (DEL) | Debt Management & Banking | INTEGRATED DEBT SERVICES LTD | 5100099189 | 1,992,098.80 | Debt Collection Services | BD1 5LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2016 | Disposal Seized Gds | Criminal Investigations | SHRED STATION LTD | 5100099197 | 64,442.64 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2016 | Pension Admin Svices | HR | CABINET OFFICE | 5100099173 | 1,869,048.00 | Outsourced contract to provide pension administration services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2016 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100099278 | 92,163.90 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2016 | IT consultancy | Information Management Services | ADVANCED 365 LTD | 5100099309 | 110,220.44 | Specialist Support to transfer VME applications to a Cloud based platform - Discovery phase | KT11 1TF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Data Purchases | Risk & Intelligence | HOME OFFICE | 5100099078 | 72,170.24 | HMRC Data Purcahses | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Employee education | HR | CABINET OFFICE | 5100099439 | 251,024.16 | This is one payment made to the Cabinet Office for delegates on 15/16 Future Leaders Scheme Senior Leaders Scheme Psychometric Assessments for these schemes High Potential Development Scheme and DG individual Development Programme | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LIMITED | 5100099508 | 160,515.00 | Consultancy Services surrounding functionality of recruitment processes to be used in the 2016 Fast Track and Apprenticeship schemes - Feb 2016 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Storage (non enfmnt) | Estates & Support Services | IRON MOUNTAIN (UK) LTD | 5100100183 | 31,680.00 | Storage charges | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100100187 | 36,032.40 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Software coding | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100100188 | 32,711.96 | Charges for IT Specialists | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100100247 | 11,992.21 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100100247 | 39,177.83 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100100247 | 62,842.03 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100100247 | 69,137.65 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100100247 | 134,668.90 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100100252 | 57,155.12 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100100284 | 640.59 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100100284 | 650 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100100284 | 10,305.71 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/03/2016 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100100284 | 14,794.67 | Vehicle Leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100100507 | 38,768.40 | Exploring the online e-cigarette market. | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100100509 | 100,691.20 | Invoice relates to the Fast Track Induction Event - Training day bookings | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | Maj AW struc non-VAT | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100100562 | 46,054.63 | Essential works carried out at Custom House London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100100594 | 107,100.00 | Essential works carried out at Alexander House Southend | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | Debt coll serv (DEL) | Debt Management & Banking | ROSSENDALES LTD | 5100100610 | 55,228.11 | Debt Collection Services | BB4 4NB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100100660 | 7,200.00 | Digital Delivery Centre Newcastle February Invoice - Scrum 1A Tax Credits Digital Service | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100100660 | 8,880.00 | Digital Delivery Centre Newcastle February Invoice - Scrum 1A Tax Credits Digital Service | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100100660 | 9,600.00 | Digital Delivery Centre Newcastle February Invoice - Scrum 1C Tax Credits Digital Service | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100100660 | 10,080.00 | Digital Delivery Centre Newcastle February Invoice - Scrum 1C Tax Credits Digital Service | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100100660 | 10,080.00 | Digital Delivery Centre Newcastle February Invoice - Scrum 11 Personal Tax Account | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100100660 | 10,800.00 | Digital Delivery Centre Newcastle February Invoice - Scrum 3 Employment Related Securities Project | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | Software coding | Digital | ORANGE BUS LTD | 5100100660 | 12,600.00 | Digital Delivery Centre Newcastle February Invoice - Live Services | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100100677 | 9,120.00 | Digital Delivery Centre Newcastle February Invoice - Scrum 3 Employment Related Securities Project | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100100677 | 10,080.00 | Digital Delivery Centre Newcastle February Invoice - Scrum 3 Employment Related Securities Project | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100100677 | 10,080.00 | Digital Delivery Centre Newcastle February Invoice - Scrum 3 Employment Related Securities Project | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100100677 | 10,080.00 | Digital Delivery Centre Newcastle February Invoice - Scrum 3 Employment Related Securities Project | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100100677 | 10,080.00 | Digital Delivery Centre Newcastle February Invoice - Scrum 3 Employment Related Securities Project | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | IT consultancy | Digital | ORANGE BUS LTD | 5100100677 | 10,800.00 | Digital Delivery Centre Newcastle February Invoice - Scrum 1A Tax Credits Digital Service | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | Software coding | Digital | ORANGE BUS LTD | 5100100679 | 8,640.00 | Digital Delivery Centre Newcastle February Invoice - Scrum 14 Transferrable Allowance for Married Couples | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | Software coding | Digital | ORANGE BUS LTD | 5100100679 | 10,080.00 | Digital Delivery Centre Newcastle February Invoice - Live Services | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | Software coding | Digital | ORANGE BUS LTD | 5100100679 | 10,080.00 | Digital Delivery Centre Newcastle February Invoice - Scrum 11 Personal Tax Account | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/03/2016 | Software coding | Digital | ORANGE BUS LTD | 5100100679 | 10,080.00 | Digital Delivery Centre Newcastle February Invoice - Scrum 6 Alcohol Wholesale Registration Scheme | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | Business Consultancy | Benefits & Credits Delivery | SYNNEX-CONCENTRIX UK LTD | 5100099418 | 198,695.42 | Error & Fraud Adding Capacity Programme | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100100741 | 59,972.00 | Grant in aid | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | Debt coll serv (DEL) | Debt Management & Banking | COMMERCIAL COLLECTION SERVICES | 5100100824 | 94,037.23 | Debt Collection Services | CR7 6YY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100100869 | 50,299.89 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | P01 Asset Creation | Information Management Services | EQUAL EXPERTS UK LTD | 5100100951 | 34,800.00 | Manchester Caseflow G Cloud Services | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100101011 | 595.6 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100101011 | 36,087.20 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | Leasehld consultancy | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100101032 | 55,505.50 | Installation of P.A System for operational and incident management at The Triad Bootle | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | Leasehld consultancy | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100101034 | 157,842.13 | This cost relates to essential refurbishment of office space at Accounts Office Shipley | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100101035 | 471,402.46 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | Oth PFI unitary chrg | Estates & Support Services | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100101035 | 490,643.37 | Charges for accommodation provided under the Bootle Private Finance Initiative contract | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100101058 | 63,438.00 | Essential works carried out at Dorset House London | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100101062 | 111,180.00 | Essential works carried out at Lawress Hall Lincoln | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100101073 | 54,882.72 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100101073 | 367,292.09 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100101075 | 120,532.20 | Essential works carried out at Kings House Luton | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Software licences | Information Management Services | COMPUTACENTER UK PLC | 5100101108 | 407,252.56 | Splunk licence renewal for Cyber Security Command Centre | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100101109 | 597,003.94 | Fujitsu Feb-16 Invoice charges for the Customs Handling Inward Export Freight systems | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100101130 | 31,719.00 | Essential works carried out at Alexander House Southend | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100101149 | 8,049.21 | MOTO costs | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100101149 | 235,866.30 | MOTO costs | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100101156 | 32,232.83 | Vodafone February-16 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Maj AW struc non-VAT | Criminal Investigations | MAPELEY STEPS CONTRACTOR LTD | 5100101157 | 50,750.40 | Maj AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100101188 | 52,079.76 | Vodafone February-16 invoice charges for Communication Services (Mobiles - Equipment) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | P04 Rate IT Serv Cap | Information Management Services | EDM GROUP LTD | 5100101190 | 90,000.00 | Digitalisation of white mail 2 project costs | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Marketing Promotion | Benefits & Credits Delivery | WCRS | 5100101385 | 55,138.86 | Tax Free Childcare - Communication & Marketing charge for March Creative Agency Work | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Legal Service Sol's | Estates & Support Services | CLARKE WILLMOTT LLP | 5100101387 | 5,400.00 | Legal fees relating to HMRCs obligation to adopt of the road adjacent to Castle Meadow site | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Legal Service Sol's | Estates & Support Services | CLARKE WILLMOTT LLP | 5100101387 | 585,900.00 | Legal fees relating to HMRCs obligation to adopt of the road adjacent to Castle Meadow site Nottingham | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100101391 | 1,236,453.44 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100101391 | 1,286,920.92 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Proprietry sys maint | Information Management Services | DWP | 5100101394 | 33,058.26 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100101395 | 61,770.00 | Digital Delivery Centre London Equal Experts February Invoice - Self Serve Time to Pay | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100101398 | 40,736.40 | Essential works carried out at Benton Park View Newcastle | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Min AW non-struc VAT | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100101398 | 42,399.11 | Essential works carried out at Benton Park View Newcastle | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100101401 | 28,556.40 | Research on Employment Intermediaries awareness of the new reporting requirements. | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100101405 | 4,047.86 | MOTO costs | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | OGD costs | Estates & Support Services | CAPITA SYMONDS LTD | 5100101405 | 118,614.49 | MOTO costs | EC2V 7NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100101409 | 2,397.12 | Quarterly rent payment payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100101409 | 4,114.90 | Quarterly service charge payable to the landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100101409 | 106,562.88 | Quarterly rent payment payable to the Landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100101409 | 142,845.80 | Quarterly service charge payable to the landlord | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Business Rates | Estates & Support Services | GVA GRIMLEY LLP (RENT) | 5100101435 | 453,889.57 | This payment relates to work GVA Grimley LLP have carried out on behalf of HMRC to Business Rates challenging rateable values and reducing HMRC’s liability | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Software licences | Information Management Services | Vodafone Limited | 5100101465 | 263.7 | Vodafone invoice charges for BES Gold Licenses | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Software licences | Information Management Services | Vodafone Limited | 5100101465 | 1,260.00 | Vodafone invoice charges for BES Gold Licenses | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Software licences | Information Management Services | Vodafone Limited | 5100101465 | 8,790.00 | Vodafone invoice charges for BES Gold Licenses | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Software licences | Information Management Services | Vodafone Limited | 5100101465 | 33,000.00 | Vodafone invoice charges for BES Gold Licenses | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | HR & Corporate Change Centre | TNT UK LTD | 5100101472 | 121.25 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100101472 | 181.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100101472 | 303.11 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100101472 | 333.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100101472 | 363.73 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100101472 | 515.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100101472 | 666.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100101472 | 697.15 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100101472 | 879.01 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100101472 | 1,000.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100101472 | 1,273.06 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100101472 | 1,394.29 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | CTIS | TNT UK LTD | 5100101472 | 1,485.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100101472 | 1,545.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100101472 | 1,636.79 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100101472 | 1,758.02 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100101472 | 1,879.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100101472 | 2,212.69 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100101472 | 2,485.49 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100101472 | 3,212.94 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100101472 | 5,001.29 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | HR | TNT UK LTD | 5100101472 | 5,061.90 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100101472 | 5,213.46 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100101472 | 6,304.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100101472 | 6,334.96 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100101472 | 7,759.56 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100101472 | 8,274.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Large Business Directorate | TNT UK LTD | 5100101472 | 10,214.74 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100101472 | 11,548.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100101472 | 14,306.70 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100101472 | 28,340.60 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100101472 | 34,645.25 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100101472 | 62,985.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2016 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100101472 | 73,170.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700036679 | -429,194.70 | Employee Education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900502960 | 668,365.39 | Employee Education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900503650 | 408,702.28 | Employee Education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Employee education | Criminal Investigations | CAPITA BUSINESS SERVICES LTD | 5100101139 | 33,679.02 | Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Research (VAT rec) | Business Customer & Strategy | IPSOS MORI UK LTD | 5100101498 | 50,582.40 | Future of cash/electronic payments research. | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100101502 | 2,710.57 | Quarterly service charge payable to the landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100101502 | 6,179.30 | Quarterly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Landlord Charges | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100101502 | 90,757.43 | Quarterly service charge payable to the landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Rent | Estates & Support Services | CUSHMAN & WAKEFIELD LLP | 5100101502 | 206,900.20 | Quarterly rent payment payable to the Landlord | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100101507 | 33,090.98 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Dept books Non Stock | Tax Professionalism & Assurance | WILLIAMS LEA LTD | 5100101512 | 29,600.96 | Printing materials for Tax Professional Learning Course | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100101517 | 152,692.50 | Digital Delivery Centre London Equal Experts February Invoice - Agents Online Self Serve Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100101519 | 154,275.00 | Digital Delivery Centre London Equal Experts February Invoice - API Platform Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100101522 | 145,725.00 | Digital Delivery Centre London Equal Experts February Invoice - API Shipley Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100101525 | 180,840.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100101528 | 70,035.00 | Contact Platform Exploitation project costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100101529 | 159,982.50 | Digital Delivery Centre London Equal Experts February Invoice - Digital Contact | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100101530 | 176,460.00 | Scrum Costs for the Government Gateway Hardening Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100101531 | 91,950.00 | Digital Delivery Centre London Equal Experts February Invoice - Making Tax Digital Project | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100101532 | 56,805.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100101533 | 196,980.00 | Transaction Monitoring Project Scrum costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100101535 | 83,520.00 | Transaction Monitoring Project Scrum costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100101536 | 175,020.00 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100101537 | 109,455.00 | Digital Delivery Centre London Equal Experts February Invoice - Your Tax Account | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100101544 | 16,247.42 | 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 | 29/03/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100101544 | 34,525.79 | 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 | 29/03/2016 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100101550 | 26,422.92 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | MINISTRY OF DEFENCE | 5100101583 | 50,000.00 | HMRC Contribution to NMIC | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK | 5100101635 | 189,350.13 | New Bank Contract - Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK | 5100101637 | 51,327.19 | New Bank Contract - Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100101679 | 98,035.31 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/03/2016 | Marketing Promotion | Corporate Communications | WCRS | 5100101687 | 72,062.88 | Offshore 2015 production costs | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WARRINGTON BOROUGH COUNCIL | 5100098777 | 1,317.05 | Annual business rates paid to the council | WA1 2NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WARRINGTON BOROUGH COUNCIL | 5100098777 | 130,387.95 | Annual business rates paid to the council | WA1 2NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | HASTINGS BOROUGH COUNCIL | 5100098778 | 305.66 | Annual business rates paid to the council | TN34 1ZT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | HASTINGS BOROUGH COUNCIL | 5100098778 | 30,259.84 | Annual business rates paid to the council | TN34 1ZT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | MIDDLESBROUGH BOROUGH COUNCIL | 5100098781 | 3,578.40 | Annual business rates paid to the council | TS1 2YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | MIDDLESBROUGH BOROUGH COUNCIL | 5100098781 | 175,341.60 | Annual business rates paid to the council | TS1 2YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BOLTON METROPOLITAN BC | 5100098782 | 69,083.00 | Annual business rates paid to the council | BL1 1RX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | EXETER CITY COUNCIL | 5100098783 | 205,012.50 | Annual business rates paid to the council | EX1 1JD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | MILTON KEYNES BOROUGH COUNCIL | 5100098784 | 4,733.93 | Annual business rates paid to the council | MK9 3WB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | MILTON KEYNES BOROUGH COUNCIL | 5100098784 | 153,063.57 | Annual business rates paid to the council | MK9 3WB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LUTON BOROUGH COUNCIL | 5100098785 | 735.56 | Annual business rates paid to the council | LU1 1DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LUTON BOROUGH COUNCIL | 5100098785 | 72,820.44 | Annual business rates paid to the council | LU1 1DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | NORTHAMPTON BOROUGH COUNCIL | 5100098797 | 432.39 | Annual business rates paid to the council | NN1 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | NORTHAMPTON BOROUGH COUNCIL | 5100098797 | 28,393.61 | Annual business rates paid to the council | NN1 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | NORTHAMPTON BOROUGH COUNCIL | 5100098798 | 387.66 | Annual business rates paid to the council | NN1 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | NORTHAMPTON BOROUGH COUNCIL | 5100098798 | 25,456.34 | Annual business rates paid to the council | NN1 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CHELMSFORD BOROUGH COUNCIL | 5100098799 | 87,472.00 | Annual business rates paid to the council | CM1 2YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF EALING | 5100098801 | 1,305.43 | Annual business rates paid to the council | W5 2BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF EALING | 5100098801 | 129,237.07 | Annual business rates paid to the council | W5 2BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF EALING | 5100098802 | 889.24 | Annual business rates paid to the council | W5 2BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF EALING | 5100098802 | 88,034.76 | Annual business rates paid to the council | W5 2BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CANTERBURY CITY COUNCIL | 5100098805 | 1,063.58 | Annual business rates paid to the council | CT1 1YW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CANTERBURY CITY COUNCIL | 5100098805 | 52,115.42 | Annual business rates paid to the council | CT1 1YW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CRAWLEY BOROUGH COUNCIL | 5100098811 | 36,281.00 | Annual business rates paid to the council | RH10 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CRAWLEY BOROUGH COUNCIL | 5100098811 | 36,281.00 | Annual business rates paid to the council | RH10 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | TAUNTON DEANE BOROUGH COUNCIL | 5100098814 | 849.87 | Annual business rates paid to the council | TA1 1HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | TAUNTON DEANE BOROUGH COUNCIL | 5100098814 | 84,137.13 | Annual business rates paid to the council | TA1 1HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | GREENWICH COUNCIL | 5100098818 | 51,700.00 | Annual business rates paid to the council | SE7 7DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | MAIDSTONE BOROUGH COUNCIL | 5100098824 | 145,372.50 | Annual business rates paid to the council | ME15 6JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CITY OF STOKE ON TRENT | 5100098828 | 1,162.98 | Annual business rates paid to the council | ST4 4SX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CITY OF STOKE ON TRENT | 5100098828 | 56,986.02 | Annual business rates paid to the council | ST4 4SX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF HAVERING | 5100098834 | 1,127.06 | Annual business rates paid to the council | RM1 3BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF HAVERING | 5100098834 | 55,225.94 | Annual business rates paid to the council | RM1 3BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF BEXLEY | 5100098836 | 107,536.00 | Annual business rates paid to the council | DA8 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | NORWICH CITY COUNCIL | 5100098840 | 65,007.60 | Annual business rates paid to the council | NR2 1WJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | NORWICH CITY COUNCIL | 5100098840 | 70,424.90 | Annual business rates paid to the council | NR2 1WJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WALSALL COUNCIL | 5100098846 | 869.75 | Annual business rates paid to the council | WS1 1TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WALSALL COUNCIL | 5100098846 | 42,617.75 | Annual business rates paid to the council | WS1 1TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | ROYAL BOROUGH OF KINGSTON UPON THAM | 5100098847 | 2,688.40 | Annual business rates paid to the council | KT1 1EU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | ROYAL BOROUGH OF KINGSTON UPON THAM | 5100098847 | 131,731.60 | Annual business rates paid to the council | KT1 1EU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CITY OF YORK COUNCIL | 5100098865 | 1,655.01 | Annual business rates paid to the council | YO1 7DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CITY OF YORK COUNCIL | 5100098865 | 53,511.99 | Annual business rates paid to the council | YO1 7DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PLYMOUTH CITY COUNCIL | 5100098868 | 32,205.60 | Annual business rates paid to the council | PL1 2AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PLYMOUTH CITY COUNCIL | 5100098868 | 57,254.40 | Annual business rates paid to the council | PL1 2AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PLYMOUTH CITY COUNCIL | 5100098875 | 40,793.76 | Annual business rates paid to the council | PL1 2AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PLYMOUTH CITY COUNCIL | 5100098875 | 72,522.24 | Annual business rates paid to the council | PL1 2AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | TEIGNBRIDGE DISTRICT COUNCIL | 5100098879 | 93,436.00 | Annual business rates paid to the council | TQ12 4YR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOLIHULL MBC | 5100099336 | 43,462.65 | Annual business rates paid to the council | B91 3RR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOLIHULL MBC | 5100099336 | 88,242.35 | Annual business rates paid to the council | B91 3RR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | IPSWICH BOROUGH COUNCIL | 5100099337 | 50,843.10 | Annual business rates paid to the council | IP1 2EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | IPSWICH BOROUGH COUNCIL | 5100099337 | 103,226.90 | Annual business rates paid to the council | IP1 2EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | MERTHYR TYDFIL BOROUGH COUNCIL | 5100099338 | 1,516.32 | Annual business rates paid to the council | CF47 8BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | MERTHYR TYDFIL BOROUGH COUNCIL | 5100099338 | 36,391.68 | Annual business rates paid to the council | CF47 8BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WOKING BOROUGH COUNCIL | 5100099410 | 5,914.30 | Annual business rates paid to the council | GU21 1YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WOKING BOROUGH COUNCIL | 5100099410 | 78,575.70 | Annual business rates paid to the council | GU21 1YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WOKING BOROUGH COUNCIL | 5100099411 | 2,365.72 | Annual business rates paid to the council | GU21 1YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WOKING BOROUGH COUNCIL | 5100099411 | 31,430.28 | Annual business rates paid to the council | GU21 1YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | DUDLEY METROPOLITAN BC | 5100099414 | 3,329.90 | Annual business rates paid to the council | DY1 1HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | DUDLEY METROPOLITAN BC | 5100099414 | 163,165.10 | Annual business rates paid to the council | DY1 1HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | DUDLEY METROPOLITAN BC | 5100099415 | 1,968.12 | Annual business rates paid to the council | DY1 1HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | DUDLEY METROPOLITAN BC | 5100099415 | 96,437.88 | Annual business rates paid to the council | DY1 1HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOLIHULL MBC | 5100099416 | 45,512.78 | Annual business rates paid to the council | B91 3RR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOLIHULL MBC | 5100099416 | 92,404.72 | Annual business rates paid to the council | B91 3RR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOLIHULL MBC | 5100099417 | 9,020.55 | Annual business rates paid to the council | B91 3RR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOLIHULL MBC | 5100099417 | 18,314.45 | Annual business rates paid to the council | B91 3RR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100099419 | 8,952.21 | Annual business rates paid to the council | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100099419 | 153,815.29 | Annual business rates paid to the council | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | COVENTRY CITY COUNCIL | 5100099421 | 332,990.00 | Annual business rates paid to the council | CV1 5RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WORTHING BOROUGH COUNCIL | 5100099422 | 775,320.00 | Annual business rates paid to the council | BN11 1HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | READING BOROUGH COUNCIL | 5100099424 | 40,669.51 | Annual business rates paid to the council | RG1 7TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | READING BOROUGH COUNCIL | 5100099424 | 42,329.49 | Annual business rates paid to the council | RG1 7TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100099427 | 12,095.74 | Annual business rates paid to the council | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100099427 | 207,826.76 | Annual business rates paid to the council | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | REIGATE & BANSTEAD BOROUGH COUNCIL | 5100099465 | 2,758.35 | Annual business rates paid to the council | RH2 0SH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | REIGATE & BANSTEAD BOROUGH COUNCIL | 5100099465 | 89,186.65 | Annual business rates paid to the council | RH2 0SH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BIRMINGHAM CITY COUNCIL | 5100099469 | 156,753.80 | Annual business rates paid to the council | B4 7DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BIRMINGHAM CITY COUNCIL | 5100099469 | 255,756.20 | Annual business rates paid to the council | B4 7DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BIRMINGHAM CITY COUNCIL | 5100099473 | 30,406.46 | Annual business rates paid to the council | B4 7DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BIRMINGHAM CITY COUNCIL | 5100099473 | 49,610.54 | Annual business rates paid to the council | B4 7DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BLACKBURN WITH DARWEN BC | 5100099474 | 33,796.00 | Annual business rates paid to the council | BB1 1WB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | READING BOROUGH COUNCIL | 5100099476 | 89,497.28 | Annual business rates paid to the council | RG1 7TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | READING BOROUGH COUNCIL | 5100099476 | 93,150.22 | Annual business rates paid to the council | RG1 7TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100099485 | 62,013.18 | Annual business rates paid to the council | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100099485 | 138,029.32 | Annual business rates paid to the council | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100099487 | 15,869.21 | Annual business rates paid to the council | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100099487 | 35,321.79 | Annual business rates paid to the council | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100099489 | 108,619.35 | Annual business rates paid to the council | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100099489 | 241,765.65 | Annual business rates paid to the council | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100099491 | 167,936.30 | Annual business rates paid to the council | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100099491 | 373,793.70 | Annual business rates paid to the council | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100099493 | 24,034.92 | Annual business rates paid to the council | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRADFORD COUNCIL | 5100099493 | 53,497.08 | Annual business rates paid to the council | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | MANCHESTER CITY COUNCIL | 5100099520 | 586,460.00 | Annual business rates paid to the council | M60 2JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PRESTON BOROUGH COUNCIL | 5100099523 | 9,840.60 | Annual business rates paid to the council | PR1 2GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PRESTON BOROUGH COUNCIL | 5100099523 | 154,169.40 | Annual business rates paid to the council | PR1 2GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PRESTON BOROUGH COUNCIL | 5100099524 | 11,928.00 | Annual business rates paid to the council | PR1 2GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PRESTON BOROUGH COUNCIL | 5100099524 | 186,872.00 | Annual business rates paid to the council | PR1 2GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SUNDERLAND COUNCIL | 5100099525 | 8,747.20 | Annual business rates paid to the council | SR2 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SUNDERLAND COUNCIL | 5100099525 | 209,932.80 | Annual business rates paid to the council | SR2 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SUNDERLAND COUNCIL | 5100099527 | 29,820.00 | Annual business rates paid to the council | SR2 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SUNDERLAND COUNCIL | 5100099527 | 715,680.00 | Annual business rates paid to the council | SR2 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | STOCKTON BC | 5100099528 | 5,218.50 | Annual business rates paid to the council | TS23 2YS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | STOCKTON BC | 5100099528 | 255,706.50 | Annual business rates paid to the council | TS23 2YS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100099529 | 11,976.46 | Annual business rates paid to the council | SS2 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100099529 | 34,990.04 | Annual business rates paid to the council | SS2 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | NOTTINGHAM CITY COUNCIL | 5100099532 | 292,534.20 | Annual business rates paid to the council | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | NOTTINGHAM CITY COUNCIL | 5100099532 | 790,925.80 | Annual business rates paid to the council | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | NOTTINGHAM CITY COUNCIL | 5100099533 | 19,725.93 | Annual business rates paid to the council | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | NOTTINGHAM CITY COUNCIL | 5100099533 | 53,333.07 | Annual business rates paid to the council | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BLACKPOOL BOROUGH COUNCIL | 5100099536 | 2,982.00 | Annual business rates paid to the council | FY1 1NF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BLACKPOOL BOROUGH COUNCIL | 5100099536 | 34,293.00 | Annual business rates paid to the council | FY1 1NF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CROYDON COUNCIL | 5100099540 | 18,456.90 | Annual business rates paid to the council | CR9 1BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CROYDON COUNCIL | 5100099540 | 289,158.10 | Annual business rates paid to the council | CR9 1BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | HARROGATE BOROUGH COUNCIL | 5100099541 | 879.69 | Annual business rates paid to the council | HG1 2HR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | HARROGATE BOROUGH COUNCIL | 5100099541 | 28,443.31 | Annual business rates paid to the council | HG1 2HR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100099544 | 4,779.72 | Annual business rates paid to the council | EH48 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100099544 | 473,192.28 | Annual business rates paid to the council | EH48 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100099545 | 2,289.90 | Annual business rates paid to the council | EH48 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WEST LOTHIAN COUNCIL | 5100099545 | 226,700.10 | Annual business rates paid to the council | EH48 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | DURHAM COUNTY COUNCIL | 5100099546 | 31,062.50 | Annual business rates paid to the council | DH8 1FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | DURHAM COUNTY COUNCIL | 5100099546 | 31,062.50 | Annual business rates paid to the council | DH8 1FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100099547 | 24,333.12 | Annual business rates paid to the council | SS2 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100099547 | 71,090.88 | Annual business rates paid to the council | SS2 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | DURHAM COUNTY COUNCIL | 5100099550 | 124,250.00 | Annual business rates paid to the council | DH8 1FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | DURHAM COUNTY COUNCIL | 5100099550 | 124,250.00 | Annual business rates paid to the council | DH8 1FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BOURNEMOUTH BOROUGH COUNCIL | 5100099551 | 5,218.50 | Annual business rates paid to the council | BH2 5BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BOURNEMOUTH BOROUGH COUNCIL | 5100099551 | 255,706.50 | Annual business rates paid to the council | BH2 5BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100099555 | 23,918.13 | Annual business rates paid to the council | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LEEDS CITY COUNCIL | 5100099555 | 410,956.87 | Annual business rates paid to the council | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOUTHAMPTON CITY COUNCIL | 5100099558 | 2,137.10 | Annual business rates paid to the council | SO14 7LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOUTHAMPTON CITY COUNCIL | 5100099558 | 211,572.90 | Annual business rates paid to the council | SO14 7LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | NORTHAMPTON BOROUGH COUNCIL | 5100099559 | 1,364.27 | Annual business rates paid to the council | NN1 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | NORTHAMPTON BOROUGH COUNCIL | 5100099559 | 89,586.73 | Annual business rates paid to the council | NN1 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF SOUTHWARK | 5100101114 | 4,187.70 | Annual business rates paid to the council | CR9 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF SOUTHWARK | 5100101114 | 135,402.30 | Annual business rates paid to the council | CR9 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF SOUTHWARK | 5100101116 | 11,865.15 | Annual business rates paid to the council | CR9 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF SOUTHWARK | 5100101116 | 383,639.85 | Annual business rates paid to the council | CR9 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | KINGS LYNN & W NORFOLK BC | 5100101119 | 2,360.75 | Annual business rates paid to the council | PE30 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | KINGS LYNN & W NORFOLK BC | 5100101119 | 44,854.25 | Annual business rates paid to the council | PE30 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRIGHTON & HOVE COUNCIL | 5100101121 | 5,160.18 | Annual business rates paid to the council | BN1 1PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRIGHTON & HOVE COUNCIL | 5100101121 | 166,845.76 | Annual business rates paid to the council | BN1 1PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CHICHESTER DISTRICT COUNCIL | 5100101123 | 30,814.00 | Annual business rates paid to the council | PO19 1TY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WEST LINDSEY DISTRICT COUNCIL | 5100101126 | 330,505.00 | Annual business rates paid to the council | LN1 1DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LINCOLN CITY COUNCIL | 5100101128 | 2,942.24 | Annual business rates paid to the council | LN1 1DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LINCOLN CITY COUNCIL | 5100101128 | 70,613.76 | Annual business rates paid to the council | LN1 1DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | ALLERDALE BOROUGH COUNCIL | 5100101158 | 82,999.00 | Annual business rates paid to the council | CA14 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | COLCHESTER BOROUGH COUNCIL | 5100101161 | 469.67 | Annual business rates paid to the council | CO1 1FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | COLCHESTER BOROUGH COUNCIL | 5100101161 | 46,496.83 | Annual business rates paid to the council | CO1 1FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | ST HELENS COUNCIL | 5100101163 | 2,104.80 | Annual business rates paid to the council | WA10 1UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | ST HELENS COUNCIL | 5100101163 | 27,963.70 | Annual business rates paid to the council | WA10 1UG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SEFTON MBC | 5100101168 | 4,318.93 | Annual business rates paid to the council | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SEFTON MBC | 5100101168 | 74,207.07 | Annual business rates paid to the council | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CITY AND COUNTY OF SWANSEA | 5100101169 | 1,215.00 | Annual business rates paid to the council | SA1 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CITY AND COUNTY OF SWANSEA | 5100101169 | 120,285.00 | Annual business rates paid to the council | SA1 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF HILLINGDON | 5100101172 | 4,963.20 | Annual business rates paid to the council | UB8 1UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF HILLINGDON | 5100101172 | 119,116.80 | Annual business rates paid to the council | UB8 1UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100101174 | 9,948.70 | Annual business rates paid to the council | SS2 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100101174 | 29,065.80 | Annual business rates paid to the council | SS2 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100101176 | 129,269.70 | Annual business rates paid to the council | SS2 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SOUTHEND BOROUGH COUNCIL | 5100101176 | 377,670.30 | Annual business rates paid to the council | SS2 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CROYDON COUNCIL | 5100101180 | 16,905.90 | Annual business rates paid to the council | CR9 1BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CROYDON COUNCIL | 5100101180 | 264,859.10 | Annual business rates paid to the council | CR9 1BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BEDFORD BOROUGH COUNCIL | 5100101195 | 26,838.00 | Annual business rates paid to the council | MK40 1SH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LEICESTER CITY COUNCIL | 5100101196 | 2,733.50 | Annual business rates paid to the council | LE1 6RN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LEICESTER CITY COUNCIL | 5100101196 | 270,616.50 | Annual business rates paid to the council | LE1 6RN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SHEFFIELD CITY COUNCIL | 5100101198 | 1,371.72 | Annual business rates paid to the council | S1 1UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SHEFFIELD CITY COUNCIL | 5100101198 | 32,921.28 | Annual business rates paid to the council | S1 1UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SHEFFIELD CITY COUNCIL | 5100101200 | 12,623.80 | Annual business rates paid to the council | S1 1UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SHEFFIELD CITY COUNCIL | 5100101200 | 302,971.20 | Annual business rates paid to the council | S1 1UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SEFTON MBC | 5100101201 | 11,480.70 | Annual business rates paid to the council | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SEFTON MBC | 5100101201 | 197,259.30 | Annual business rates paid to the council | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SEFTON MBC | 5100101203 | 21,868.00 | Annual business rates paid to the council | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SEFTON MBC | 5100101203 | 375,732.00 | Annual business rates paid to the council | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SEFTON MBC | 5100101205 | 21,868.00 | Annual business rates paid to the council | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SEFTON MBC | 5100101205 | 375,732.00 | Annual business rates paid to the council | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CARDIFF COUNTY COUNCIL | 5100101209 | 26,827.20 | Annual business rates paid to the council | CF10 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CARDIFF COUNTY COUNCIL | 5100101209 | 867,412.80 | Annual business rates paid to the council | CF10 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100101213 | 10,375.00 | Annual business rates paid to the council | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100101213 | 14,625.00 | Annual business rates paid to the council | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF HOUNSLOW | 5100101240 | 29,727.50 | Annual business rates paid to the council | TW3 4WD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRISTOL CITY COUNCIL | 5100101259 | 3,553.55 | Annual business rates paid to the council | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRISTOL CITY COUNCIL | 5100101259 | 351,801.45 | Annual business rates paid to the council | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRISTOL CITY COUNCIL | 5100101260 | 2,832.90 | Annual business rates paid to the council | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRISTOL CITY COUNCIL | 5100101260 | 280,457.10 | Annual business rates paid to the council | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WATFORD COUNCIL | 5100101262 | 1,699.74 | Annual business rates paid to the council | WD1 3EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WATFORD COUNCIL | 5100101262 | 83,287.26 | Annual business rates paid to the council | WD1 3EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100101263 | 101,139.50 | Annual business rates paid to the council | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100101263 | 172,210.50 | Annual business rates paid to the council | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRISTOL CITY COUNCIL | 5100101270 | 556.64 | Annual business rates paid to the council | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BRISTOL CITY COUNCIL | 5100101270 | 55,107.36 | Annual business rates paid to the council | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | DOVER DISTRICT COUNCIL | 5100101271 | 4,435.73 | Annual business rates paid to the council | CT16 3PJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | DOVER DISTRICT COUNCIL | 5100101271 | 143,421.77 | Annual business rates paid to the council | CT16 3PJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | GRAVESHAM BOROUGH COUNCIL | 5100101273 | 417.48 | Annual business rates paid to the council | DA12 1AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | GRAVESHAM BOROUGH COUNCIL | 5100101273 | 41,330.52 | Annual business rates paid to the council | DA12 1AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WREXHAM COUNTY BOROUGH COUNCIL | 5100101274 | 3,790.80 | Annual business rates paid to the council | LL11 1AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WREXHAM COUNTY BOROUGH COUNCIL | 5100101274 | 185,749.20 | Annual business rates paid to the council | LL11 1AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF CAMDEN | 5100101277 | 128,733.00 | Annual business rates paid to the council | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF CAMDEN | 5100101277 | 2,445,927.00 | Annual business rates paid to the council | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SALFORD CITY COUNCIL | 5100101279 | 185,132.50 | Annual business rates paid to the council | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SALFORD CITY COUNCIL | 5100101279 | 1,295,927.50 | Annual business rates paid to the council | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | NEWCASTLE CITY COUNCIL | 5100101280 | 1,481,010.30 | Annual business rates paid to the council | NE99 1UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | NEWCASTLE CITY COUNCIL | 5100101280 | 1,963,199.70 | Annual business rates paid to the council | NE99 1UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SALFORD CITY COUNCIL | 5100101281 | 75,792.50 | Annual business rates paid to the council | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SALFORD CITY COUNCIL | 5100101281 | 530,547.50 | Annual business rates paid to the council | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF ENFIELD | 5100101283 | 3,102.00 | Annual business rates paid to the council | EN1 3XW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LONDON BOROUGH OF ENFIELD | 5100101283 | 151,998.00 | Annual business rates paid to the council | EN1 3XW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100101289 | 562,134.10 | Annual business rates paid to the council | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100101289 | 792,405.90 | Annual business rates paid to the council | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100101291 | 34,114.25 | Annual business rates paid to the council | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CITY OF WESTMINSTER | 5100101291 | 48,088.75 | Annual business rates paid to the council | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100101292 | 77,233.80 | Annual business rates paid to the council | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PORTSMOUTH CITY COUNCIL | 5100101292 | 131,506.20 | Annual business rates paid to the council | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100101293 | 42,605.33 | Annual business rates paid to the council | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100101293 | 272,989.67 | Annual business rates paid to the council | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100101295 | 69,778.80 | Annual business rates paid to the council | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100101295 | 447,101.20 | Annual business rates paid to the council | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SWINDON BOROUGH COUNCIL | 5100101296 | 2,939.76 | Annual business rates paid to the council | SNI 2JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | SWINDON BOROUGH COUNCIL | 5100101296 | 39,056.74 | Annual business rates paid to the council | SNI 2JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CARLISLE CITY COUNCIL | 5100101299 | 586.46 | Annual business rates paid to the council | CA3 8QG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CARLISLE CITY COUNCIL | 5100101299 | 58,059.54 | Annual business rates paid to the council | CA3 8QG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100101303 | 30,192.75 | Annual business rates paid to the council | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | LIVERPOOL CITY COUNCIL | 5100101303 | 193,457.25 | Annual business rates paid to the council | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | NORTH WARWICKSHIRE BOROUGH COUNCIL | 5100101304 | 50,694.00 | Annual business rates paid to the council | CV9 1DE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | KINGSTON UPON HULL CC | 5100101331 | 1,058.61 | Annual business rates paid to the council | HU1 2AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | KINGSTON UPON HULL CC | 5100101331 | 104,802.39 | Annual business rates paid to the council | HU1 2AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | KINGSTON UPON HULL CC | 5100101335 | 477.12 | Annual business rates paid to the council | HU1 2AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | KINGSTON UPON HULL CC | 5100101335 | 47,234.88 | Annual business rates paid to the council | HU1 2AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | WINCHESTER CITY COUNCIL | 5100101341 | 46,718.00 | Annual business rates paid to the council | SO23 9LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CORNWALL COUNCIL | 5100101356 | 4,522.70 | Annual business rates paid to the council | TR1 1YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CORNWALL COUNCIL | 5100101356 | 221,612.30 | Annual business rates paid to the council | TR1 1YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CORNWALL COUNCIL | 5100101357 | 2,296.14 | Annual business rates paid to the council | TR1 1YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CORNWALL COUNCIL | 5100101357 | 112,510.86 | Annual business rates paid to the council | TR1 1YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BOROUGH OF TELFORD & WREKIN | 5100101579 | 72,562.00 | Annual business rates paid to the council | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BOROUGH OF TELFORD & WREKIN | 5100101580 | 596,400.00 | Annual business rates paid to the council | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | BOROUGH OF TELFORD & WREKIN | 5100101584 | 115,304.00 | Annual business rates paid to the council | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | DERBY CITY COUNCIL | 5100101585 | 4,224.50 | Annual business rates paid to the council | DE1 1AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | DERBY CITY COUNCIL | 5100101585 | 80,265.50 | Annual business rates paid to the council | DE1 1AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Bank Charges PO Card | Corporate Finance | POST OFFICE LTD | 5100101717 | 733,498.23 | 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 | 30/03/2016 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100101791 | 59,176.58 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers Feb 16 week 4 re-imbursables | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Haulage Seized Goods | Criminal Investigations | TNT UK LTD | 5100101795 | 50,320.85 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100101848 | 234.94 | Marriage Allowance 2015 Radio media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100101848 | 295,076.10 | Marriage Allowance 2015 Radio media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CITY OF LONDON | 5100101874 | 57,942.00 | Annual business rates paid to the council | EC2P 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | CITY OF LONDON | 5100101874 | 521,478.00 | Annual business rates paid to the council | EC2P 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Marketing Promotion | Corporate Communications | CARAT | 5100101894 | 58,328.69 | Marriage Allowance 2015 Digital display media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | IT consultancy | Information Management Services | ADVANCED 365 LTD | 5100101935 | 367,748.40 | Specialist Support to transfer VME applications to a Cloud based platform - Discovery phase | KT11 1TF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Govt dept services | S&ID | Ministry of Defence | 5100101962 | 39,442.45 | Vetting Services for Feb 16 | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100101990 | 125,163.76 | 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 | 30/03/2016 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100101990 | 265,972.99 | 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 | 30/03/2016 | Software licences | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100102155 | 40,500.00 | Capgemini Passthrough charge for Clarity Licence Licence Renewal | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Software licences | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100102158 | 438,691.97 | Capgemini Passthrough charge for Clarity Licence Licence Renewal | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100102237 | 9,316.27 | Annual business rates paid to the council | PE1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100102237 | 31,189.23 | Annual business rates paid to the council | PE1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100102239 | 11,773.93 | Annual business rates paid to the council | PE1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100102239 | 39,417.07 | Annual business rates paid to the council | PE1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100102241 | 32,578.35 | Annual business rates paid to the council | PE1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100102241 | 109,066.65 | Annual business rates paid to the council | PE1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100102242 | 15,088.92 | Annual business rates paid to the council | PE1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2016 | Business Rates | Estates & Support Services | PETERBOROUGH CITY COUNCIL | 5100102242 | 50,515.08 | Annual business rates paid to the council | PE1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700036697 | -408,702.28 | Employee Education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700037511 | -52,423.39 | Employee Education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900510798 | 172,859.16 | Employee Education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Computer Equipment a | Information Management Services | RCDTS Ltd | 1900510933 | 1,453,023.05 | RCDTS Managed service costs | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | RCDTS (Rec VAT) | Information Management Services | RCDTS Ltd | 1900510933 | 2,277,045.73 | RCDTS Managed service costs | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900511261 | 663,214.86 | Employee Education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Desks | Digital | FLEXIFORM LTD | 1900511280 | 102,456.38 | Furniture order as part of the set-up of the Newcastle Digital Delivery Centre. | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Cross Government Ser | Information Management Services | CROWN COMMERCIAL SERVICE | 5100101941 | 120,000.00 | Charges for Commercial Specialists | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | P04 Rate IT Serv Cap | Information Management Services | EDM GROUP LTD | 5100102020 | 120,000.00 | Charges for Commercial Specialists | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | P04 Rate IT Serv Cap | Information Management Services | EDM GROUP LTD | 5100102022 | 120,000.00 | Charges for Commercial Specialists | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100102034 | 219,350.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Promotional services | Corporate Communications | WCRS | 5100102113 | 27,663.22 | Marriage Allowance 2015 Radio production | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100102154 | 131,940.00 | Digital Delivery Centre London Equal Experts February Invoice - Company Accounts Tax Online | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | OHS | HR | OH ASSIST LTD | 5100102162 | 80,375.88 | OH Assist Variable Charge | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100102164 | 25,609.42 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Recruitment services | Civil Service Resourcing | TMP (UK) LTD | 5100102166 | 45,589.80 | Project Management inc. booking feedback sessions and reports for March 16 March feedback sessions plus cancellations | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Govt dept services | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100102190 | 525,894.00 | HMRC procured NS&I as partners for the Tax Free Childcare Programme and payment is for work that has been carried out | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100102246 | 112,167.23 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers March 16 Week 1 Fast Stream Reimbursables | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100102247 | 314,114.16 | Skyscape February-16 invoice charges for server hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100102248 | 72,298.80 | Specialist Computer Centre (SCC) is the main IT contractor for the Civil Service Fast Stream intake. Invoice covers monthly Service Charge | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100102256 | 48,409.20 | A survey of the experience of Mid-Size business customers. | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Gov Bank Serv Charge | Corporate Finance | RBS - NATWEST | 5100102264 | 149,564.80 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100102302 | 124,277.90 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Research (VAT rec) | PT Customer Product & Process | QUADRANGLE RESEARCH GROUP | 5100103048 | 29,398.20 | Research | SE1 2YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Cross Government Ser | HR | CABINET OFFICE | 5100103060 | 68,432.06 | CSHR Shared Expert Services - CS Organisation Development & Design | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Cross Government Ser | HR | CABINET OFFICE | 5100103060 | 386,838.55 | CSHR Shared Expert Services - CS Learning (portal costs) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Cross Government Ser | HR | CABINET OFFICE | 5100103060 | 648,628.88 | Provision of Employee Policy services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Cross Government Ser | HR | CABINET OFFICE | 5100103060 | 689,197.39 | CSR Core service Charge | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Min AW non-struc VAT | Criminal Investigations | MAPELEY STEPS CONTRACTOR LTD | 5100103064 | 25,799.30 | Maj AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Website Development | S&ID | HOME OFFICE | 5100103149 | 68,835.00 | HMRC 100PS contribution to Government Secure Zone | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100103152 | 26,812.80 | MI data Download for CSR | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100103171 | 60,815.57 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100103173 | 30,216.27 | Fujitsu invoice charges for Communications Services transition change request 017 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Gov Bank Serv Charge | Corporate Finance GBS | HSBC BANK PLC | 5100103175 | 60,060.00 | Cash management solution (FTR) provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100103178 | 196,508.56 | Fujitsu invoice charges for Communications Services transition milestone 4 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100103253 | 439,753.89 | Fujitsu January-16 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Software licences | Digital | Slack Technologies Inc | 5100103262 | 54,991.39 | Software licence as part of the London Digital Delivery Centre | CA 94103 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Gov Bank Serv Charge | Corporate Finance GBS | HSBC BANK PLC | 5100103268 | 29,640.00 | Cash management solution (FTR) provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100103273 | 25,089.32 | Provide support for the UK Duty Stamps Scheme | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100103278 | 53,250.00 | Digital Delivery Centre London Equal Experts February Invoice - CCC | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | Desks | Estates & Support Services | FLEXIFORM LTD | 5100103280 | 233,721.11 | New office furniture to facilitate an expanding team in Accounts Office Shipley. | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2016 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100103307 | 62,492.20 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |