HMRC spending over £25,000: May 2015
Updated 30 June 2015
Download CSV 81.9 KB
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 | 01/05/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100007114 | 27717.99 | Vodafone March-15 invoice charges for Communication Services (Mobiles Equipment) | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900035092 | 41590.23 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | DWP | 5100006983 | 65766.65 | Payment for mail sorting and delivery services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/05/2015 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100007810 | 2887.06 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/05/2015 | Business Rates | Estates & Support Services | DUMFRIES & GALLOWAY COUNCIL | 5100007809 | 29087 | Business rates | DG1 2HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/05/2015 | OGD costs | Estates & Support Services | DWP | 5100007806 | 36963.62 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/05/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900035129 | 63014.51 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/05/2015 | Rent | Estates & Support Services | APV CO 21 LTD | 5100007811 | 140831.4 | Business rates | IM1 2PT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/05/2015 | Landlord Charges | Estates & Support Services | SAVILLS COMMERCIAL LTD | 5100007810 | 237700.94 | Standard Landlord Service Charge payable to the Landlord | W1K 3HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700001361 | -317520 | 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 | 06/05/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100003298 | -149299.32 | 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 | 06/05/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700001361 | -83100 | 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 | 06/05/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100003298 | -37324.82 | 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 | 06/05/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700001361 | -1705.37 | 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 | 06/05/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 17.22 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 70.76 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 90.45 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 102.75 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 245.63 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 293.81 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 371.49 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 399.41 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 539.41 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 1289.56 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 1542.47 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 2096.91 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 2105.96 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 4924.64 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 7436.11 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 11056.32 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 11056.5 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 11463.51 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100007910 | 11778.7 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 17289.89 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 19890.19 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 25854.4 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100006148 | 26377.1 | Works carried out at Caledonian House Dundee | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100008066 | 26636.3 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Glasgow | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Proprietry sys maint | Information Management Services | DWP | 5100007956 | 29087.35 | Government Gateway - variable charges for Secure Data Transfer (Oct-Dec 14) | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100008067 | 29777.7 | Charges for accommodation provided under the G4S Private Finance Initiative contract in Edinburgh | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100007910 | 34299.59 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100007910 | 34680.58 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 35770.45 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 39039.59 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100006154 | 49083.84 | Works carried out at City Centre House Birmingham | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100007910 | 51071.82 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100008069 | 51127.76 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 58046.61 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 60183.38 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100007911 | 70112.95 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 90771.91 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 104423.53 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100007910 | 122005.12 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100008015 | 187794.88 | Utility payment | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/05/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100006149 | 209345.4 | Works carried out at Grayfield House Edinburgh | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100003297 | 37324.82 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2015 | Bus Int consultancy | PT Operations | DELOITTE MCS LTD | 5100008175 | 103887.83 | PT Planning Capability Review | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100003297 | 149299.32 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100007899 | 218920.59 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100007899 | 532581.97 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007122 | 4244.4 | Works carried out at Cherry Court Hull | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007122 | 6850.8 | Works carried out at Cherry Court Hull | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2015 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100007122 | 32910.3 | Works carried out at Cherry Court Hull | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2015 | Min AW non-struc VAT | Criminal Investigations | MAPELEY STEPS CONTRACTOR LTD | 5100004675 | 114188.4 | Maj AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900044817 | 230902.41 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100008379 | 1199846.11 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100008379 | 1248819.43 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100009202 | -75989.44 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100009202 | -13.15 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 512.3 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100009189 | 564.43 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 616.54 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 659.46 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 882.97 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 1039.14 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 1501.4 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 2162.16 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100009142 | 4427.14 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 6818.06 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 11805.7 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 17412.31 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 18716.16 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 21621.62 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 22346.87 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Bus Int consultancy | Civil Service Resourcing | EQUAL EXPERTS UK LTD | 5100009113 | 30000 | Executive Recruitment Discovery fees in relation to management of the Civil Service Jobs Portal | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 46476.41 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 51282.05 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900044876 | 54573.75 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Pension Admin Svices | HR | MYCSP LTD | 5100009122 | 56728.42 | Outsourced pension service costs in respect of voluntary redundancy | SK3 0XN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 68759.9 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Court Fees | Debt Management & Banking | THE INSOLVENCY SERVICE | 5100008384 | 128200 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 129937.22 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Disposal Seized Gds | Specialist Investigations (SI) | ENVA NORTHERN IRELAND LTD | 5100008382 | 144000 | Disposal Seized Goods | BT24 8LS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Landlord Charges | Estates & Support Services | FASSET BUSINESS & PROPERTY | 5100009142 | 196806.11 | Standard Landlord Service Charge payable to the Landlord | PO9 1SA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Data output prod | Information Management Services | CAPGEMINI | 5100009261 | 276819.4 | Cap Gemini April 2015 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100009172 | 695587.74 | Cap Gemini April-15 invoice charge for Communication Voice Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2015 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100009125 | 734429.25 | 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 | 11/05/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL WHOLESALE | 5100009189 | 3588449.94 | Payment for mail sorting and delivery services | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/05/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL | 5100009173 | 690.54 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/05/2015 | Software coding | Information Management Services | W3PARTNERSHIP | 5100009233 | 965.04 | Digital development contractor costs | HP3 8NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/05/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100009323 | 8853.5 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/05/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL | 5100009173 | 23219.95 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/05/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100009313 | 26804.4 | Survey of perceptions of tax compliance among individuals and Small and Medium Enterprises (SME). | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/05/2015 | Software coding | Information Management Services | W3PARTNERSHIP | 5100009233 | 29760 | Digital development contractor costs | HP3 8NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/05/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100009320 | 44447.62 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/05/2015 | Legal Info Services | Information Management Services | EVERSHEDS LLP | 5100009239 | 46012.32 | Charges for Legal Specialists | B3 2PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/05/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100009324 | 47926.52 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/05/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100009320 | 94853.23 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/05/2015 | Gov Bank Serv Charge | Finance & Internal Audit | SANTANDER | 5100009322 | 98162.26 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/05/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100009322 | 172845.45 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/05/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | SANTANDER | 5100009323 | 240344.91 | Government Banking Service: Credit Card Commission Charges | G1R 0AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/05/2015 | Meeting Rooms | PT Operations | DEPARTMENT OF WORK AND PENSIONS | 5100009241 | 303996.86 | HMRC hire of DWP venues 2014/15 | NE98 1ZZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/05/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | ROYAL MAIL | 5100009173 | 369868.27 | Payment for mail sorting and delivery services | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100009373 | 19601.65 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2015 | Document destruction | Estates & Support Services | BANNER BUSINESS SERVICES LTD | 5100009373 | 22104 | Monthly charge for secure destruction of confidentially marked waste | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2015 | Business Consultancy | Benefits & Credits Delivery | EQUIFAX PLC | 5100009393 | 38400 | Consultancy analysis for Tax credit undeclared partners project | BD1 5LL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2015 | Business Consultancy | Benefits & Credits Delivery | EQUIFAX PLC | 5100009392 | 52500 | Consultancy analysis for Tax credit undeclared partners project | BD1 5LL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100009385 | 246270 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2015 | Business Rates | Estates & Support Services | LAND & PROPERTY SERVICES | 5100009397 | 398311.57 | Business Rates | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2015 | Business Rates | Estates & Support Services | LAND & PROPERTY SERVICES | 5100009396 | 959886.71 | Business Rates | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100009420 | 1872375.85 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2015 | Oth PFI unitary chrg | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100009420 | 1948799.35 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100009879 | 31250.82 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2015 | Research (VAT rec) | Estates & Support Services | MONTAGU EVANS LLP | 5100009486 | 35078.4 | Charge for conducting Fire Risk assessments in Non Mapeley STEPS properties | W1J 8BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2015 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100009879 | 35240.29 | Monthy charge for facilities management | HG2 8QT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | DWP | 5100009961 | 103648.18 | Payment for mail sorting and delivery services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2015 | Min AW struc non-VAT | Estates & Support Services | TELEREAL TRILLIUM | 5100009878 | 221536.27 | Works carried out to facilitate the vacation of Aspect House Harrow | LS11 9DX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2015 | Business Rates | Estates & Support Services | HM TREASURY | 5100010035 | 3433201.2 | Business rates | NR7 0HS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010139 | 714.53 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010137 | 1650 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010138 | 1650 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100010183 | 3480 | Contract with Equal Experts Charge to deliver Herritage Finder Project | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010130 | 4135.2 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010131 | 4135.2 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010136 | 4135.7 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010138 | 5645.83 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010137 | 7735.2 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010139 | 15554.4 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100010070 | 16764.82 | Charges for occupation under MOTO arrangement. | CR0 2AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010173 | 17054.78 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | IT consultancy | Digital | EQUAL EXPERTS UK LTD | 5100010183 | 20550 | Digital Delivery Centre Ops (Tooling Team) Southbank March invoice | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010130 | 23870.7 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010131 | 23870.7 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010136 | 23870.7 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010169 | 26166.86 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010139 | 27750 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Diesel fuel | Criminal Investigations | ALLSTAR BUSINESS SOLUTIONS LTD | 5100010119 | 33963.39 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Proprietry sys maint | Information Management Services | DWP | 5100010125 | 37285.21 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100010142 | 37729.2 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100010183 | 40020 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Dept forms Non Stock | Digital | WILLIAMS LEA LTD | 5100010103 | 40471.81 | Generic Stock Forms | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010130 | 45324.9 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010131 | 45324.9 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010136 | 45324.9 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100010183 | 58620 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010130 | 64800 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010131 | 64800 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010136 | 64800 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100010167 | 74823 | Costs incurred by OSAG (Office for the Solicitor to the Advocate General) for HMRC cases. | EH3 7HW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Faciltiy Mngmt Cost | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100010205 | 79017.1 | This invoice is a monthly charge for facilities management at Trinity Bridge under the G4S Facilities Management Contract. | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Maj AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100009220 | 79931.88 | Works carried out at the Cargo Centre Birmingham on behalf of the UKBA | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100010183 | 92392.5 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Software coding | Digital | EQUAL EXPERTS UK LTD | 5100010183 | 98160 | Transaction Monitoring - March invoice | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100010183 | 104647.5 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100010183 | 109380 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010130 | 116636.7 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010131 | 116636.7 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010136 | 116636.7 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100010183 | 150270 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100010183 | 156907.5 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | OGD costs | Estates & Support Services | HM LAND REGISTRY | 5100010070 | 190208.3 | Charges for occupation under MOTO arrangement. | CR0 2AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Proprietry sys maint | Information Management Services | DWP | 5100010838 | 218223.2 | Charges for Live running testing support maintenance or changes to the child benefit computer system. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010138 | 340569.6 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010169 | 347972.4 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Software coding | Information Management Services | EQUAL EXPERTS UK LTD | 5100010183 | 386347.5 | Digital development contractor costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010169 | 431346.6 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010137 | 467156.4 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010169 | 806592 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100010173 | 1033660.2 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100010306 | 10837.5 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100010903 | 10913.78 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Fleet mgmt services | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100010903 | 11785.63 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100010903 | 14621.48 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Vehicle repairs | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100010903 | 18449.89 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100010306 | 20952 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100010306 | 22376.26 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100010232 | 26074.8 | Ongoing costs for the delivery of continuous improvements and modernisation to the IT systems supporting Civil Service Jobs. | SW19 8DR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100010306 | 26541.6 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Software coding | Information Management Services | ZUHLKE ENGINEERING LTD | 5100010306 | 26696.26 | Digital development contractor costs | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | OHS | HR | RIGHT CORECARE | 5100010296 | 27410.22 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100010903 | 28827.39 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | OHS | HR | RIGHT CORECARE | 5100010300 | 30289.36 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Forensic Services | Criminal Investigations | CCL FORENSICS LTD | 5100010839 | 31482.52 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Crown Sol's Off NI | Debt Management & Banking | CROWN SOLICITORS OFFICE | 5100010895 | 31954 | High Court costs | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100010233 | 42069.48 | Self Assessment 2014 Creative Agency Fee | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100010927 | 45425.32 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Gov Bank Serv Charge | Finance & Internal Audit | HSBC BANK PLC | 5100010930 | 46068 | Cash management solution provided by HSBC | E14 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Vehicle leasing | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100010904 | 70857.13 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900054228 | 111431.53 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Vehicle servicing ma | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100010903 | 118504.99 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Management Agreement | Information Management Services | ACCENTURE (UK) LTD | 5100010160 | 187275.38 | Accenture April Charges for S02.10 NIRS | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100010160 | 609411.1 | CapGemini April 15 invoice Charge for Management of Agreement | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100011068 | 1557350.66 | Accenture April 2015 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100011049 | 4515619.21 | 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 | 18/05/2015 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100011049 | 9595690.83 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100011122 | -145435.64 | Fujitsu April 2015 credit note for project development linked to invoice 313861 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 38.48 | Capgemini April 15 Invoice charges for Collaboration Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 58.64 | Capgemini May-15 invoice charges for S12 analysis and research service charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 66.17 | CapGemini Apr 15 Invoice charges for S010 EDI | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100010161 | 106.61 | CapGemini April-15 invoice for Wide Area Network | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 221.75 | CapGemini April-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 522.25 | CapGemini April-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 598.39 | CapGemini April-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100010161 | 639.32 | CapGemini April-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Software licences | Information Management Services | CAPGEMINI | 5100010161 | 647.28 | CapGemini April-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100010161 | 665.47 | CapGemini April-15 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 689.59 | CapGemini April-15 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100010161 | 826.08 | CapGemini April-15 invoice for video conference Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 840.52 | CapGemini April-15 invoice for Call Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 962.76 | CapGemini April-15 invoice charge to provide video conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 980.74 | CapGemini April-15 invoice charge to provide audio conferencing services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010159 | 1170.42 | May-15 Fujitsu invoice for FAST-DA data storage | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 1198.72 | Capgemini Apr 15 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 | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 1237.92 | Capgemini Apr 15 Invoice charges for S05.62 sRAS Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 1364.12 | Capgemini Apr 15 Invoice charges for S05.72 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100010161 | 1705.22 | Capgemini Apr 15 Invoice charges for S05.104 M3035xs - MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100010161 | 1729.7 | Capgemini Apr 15 Invoice charges for S05.63 sRAS Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Software licences | Information Management Services | CAPGEMINI | 5100010161 | 1777.7 | Capgemini Apr 15 Invoice charges for S05.84 Firewall Manager & Analyser | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 1840.13 | Capgemini Apr 15 Invoice charges for S05.67 Becrypt Disc Protect | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100010161 | 1902.67 | Capgemini Apr 15 Invoice charges for S05.66 HDE Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 2404.76 | Capgemini Apr 15 Invoice charges for S05.26 Category E uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100010161 | 2440.8 | Capgemini Apr 15 Invoice charges for S05.64 3G Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100010161 | 2452.09 | Capgemini Apr 15 Invoice charges for S05.56 CCN766 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100010161 | 2498.35 | Capgemini Apr 15 Invoice charges for S05.71 HDE Associations | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 2503.36 | Capgemini Apr 15 Invoice charges for S05.328 Reduce FAP support cost whilst final migration takes place | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 2516.34 | Capgemini Apr 15 Invoice charges for S05.50 Whitemail SSI Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 2944.6 | Capgemini Apr 15 Invoice charges for S05.83 Firewalls & Managers Datacentre Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 3204.61 | Capgemini Apr 15 Invoice charges for S05.60 Blackberry Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 3227.9 | Capgemini Apr 15 Invoice charges for S05.65 3G Provisioning | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 3853.45 | Capgemini Apr 15 Invoice charges for S05.103 CP3525x - A4 colour (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 3962.02 | Capgemini Apr 15 Invoice charges for S05.322 LIS Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 4016.1 | Capgemini Apr 15 Invoice charges for S05.320 Central Storage Service Wrapper | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 4373.68 | Capgemini Apr 15 Invoice charges for S05.102 CP2025dn - A4 colour (payslip) (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 5139.24 | Capgemini Apr 15 Invoice charges for S05.107 M4345x - A4 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 7683.89 | Capgemini Apr 15 Invoice charges for S05.57 FAP Backup | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 7950 | Capgemini Apr 15 Invoice charges for S05.59 Enhanced support of Government Banking Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 8120.78 | Capgemini Apr 15 Invoice charges for S05.11 Confidential Workstation Uplift | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 8981.06 | Capgemini Apr 15 Invoice charges for S05.401 (Input/Output/BC ICLipse & NPS); Capgemini costs following novation to Fujitsu | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 9662.4 | Capgemini Apr 15 Invoice charges for S05.81 Ongoing consumables | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 9678.5 | Capgemini Apr 15 Invoice charges for S05.68 UKBA Support Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 9969.8 | Capgemini Apr 15 Invoice charges for S05.80 Ongoing run service charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 10465.52 | Capgemini Apr 15 Invoice charges for S05.321 WAN Device Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 11015.17 | Capgemini Apr 15 Invoice charges for S05.105 M5035xs - A3 mono MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 11950.32 | Capgemini Apr 15 Invoice charges for S05.54 DMB Remote and Mobile Bundle | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010159 | 14161.64 | May-15 Fujitsu invoice for FAST-GC VMs | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 14255.8 | Capgemini Apr 15 Invoice charges for S05.82 Enhanced Networks Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 15493.56 | Capgemini Apr 15 Invoice charges for S05.61 Blackberry Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 19102.91 | Capgemini Apr 15 Invoice charges for S05.07 File and Print Servers | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 19111.72 | Capgemini Apr 15 Invoice charges for S05.106 P4015x - A4 mono (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100010161 | 20052.98 | Capgemini Apr 15 Invoice charges for S05.101 CM6040f - A3 colour MFD (MPS) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100010161 | 22609.51 | Capgemini Apr 15 Invoice charges for S05.58 Cable Talk | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 22845.61 | Capgemini Apr 15 Invoice charges for S05.200 MOIS Lifecycle Management MOIS Software Asset Management and MOIS Particular Needs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Software licences | Information Management Services | CAPGEMINI | 5100010161 | 24128.72 | Capgemini Apr 15 Invoice charges for S05.27 Building Support Uplift (extra IT Support for some buildings outside of the standard 08:00 til 18:00) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100010159 | 25384.9 | May-15 Fujitsu invoice for FAST-P VMs | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Dept forms Stock | Information Management Services | WILLIAMS LEA LTD | 5100090341 | 26885.02 | Generic Stock Forms | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 28259.7 | Capgemini Apr 15 Invoice charges for S05.100 Service Wrap and Project for MPS | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 28362.43 | Capgemini Apr 15 Invoice charges for S05.199 Ongoing consumables (toner and maintenance kit) charge for MPS (Managed Print Service) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Research (VAT rec) | PT Customer Product & Process | AEGIS MEDIA (CARAT) | 5100011070 | 28672.8 | Research on behalf of customer for On Line Inheritance Tax (IHR) service | NW1 3EF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 35044.07 | Capgemini Apr 15 Invoice charges for S05.02 Mobile Workstation Seat (Laptop) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100010159 | 40273.82 | Fujitsu April-15 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 43803.54 | Capgemini Apr 15 Invoice charges for S05.70 Managed Desktop Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 49872.46 | Capgemini Apr 15 Invoice charges for S05.999 Passthrough | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100011144 | 51984.95 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Legal Service Sol's | Solicitors Office | HOWES PERCIVAL SOLICITORS | 5100011181 | 52334.98 | Costs incurred by Solicitors working on behalf of HMRC | NR3 1DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100010159 | 54565.76 | Fujitsu April Charges for S02.11 ICLipse Application | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100010161 | 56743.06 | Capgemini Apr 15 Invoice charges for S05.202 MOIS Project Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 59773.96 | Capgemini Apr 15 Invoice charges for S05.301 Managed Desktop Tranche 2 PCs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100010161 | 59984.84 | Capgemini Apr 15 Invoice charges for S05.888 MOIS Pass Through Charges | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Cloud & Collab | Information Management Services | CAPGEMINI | 5100010161 | 61099.98 | Capgemini Apr 15 Invoice charges for S05.201 MOIS Legacy Contracts and MOIS New Contracts | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 62109.6 | Capgemini Apr 15 Invoice charges for S05.01 Standard Workstation Seat (Desktop) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 67569.13 | Capgemini April charges for S02.45 COTAX (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 67987.73 | Capgemini April charges for S02.42 CESA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 68833.31 | Capgemini April charges for S02.46 NTC (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100010159 | 70700 | CapGemini April 15 invoice Charge for Management of Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 75568.28 | Capgemini April charge for Kana licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 76869.23 | Capgemini April charges for S02.43 COP/CODA (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100010161 | 78312.34 | Capgemini April charges for S02.29 Other Systems(Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Conference Calling | Information Management Services | CAPGEMINI | 5100010161 | 84105.92 | Capgemini April charges for S02.16 Vault | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Software licences | Information Management Services | CAPGEMINI | 5100010161 | 92521.26 | Capgemini April charges for S02.28 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 95173.51 | Capgemini April charges for S02.41 BROCS (Passive Modules) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Install Services | Information Management Services | CAPGEMINI | 5100010161 | 95401.44 | Capgemini April charge for 04AH IBM renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 95956.54 | Capgemini April charge for Guardium Software renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 98658.13 | Capgemini April charges for S02.27 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 104636.96 | Capgemini April charges for S02.48 National Systems-Simple(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100010159 | 109217.39 | May-15 Fujitsu invoice for Data Centre Operation charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 119729.7 | Capgemini April charges for S02.50 Digitilisation of White Mail | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 124081.61 | Capgemini April charges for S02.49 Other Systems (Passive Systems) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 125135.71 | Capgemini April charges for S02.3 COP/CODA | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 126637.33 | Capgemini April charges for S02.1 BROCS | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Software licences | Information Management Services | CAPGEMINI | 5100010161 | 127464.66 | Capgemini April charges for S02.88 National Systems - Simple (Non-Standard Support) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100010159 | 131459.82 | Fujitsu Feb 15 Invoice charges for S03.999 BancTec Input Services - variable charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100010161 | 134759.57 | Capgemini April charges for S02.18 Engage One | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 135797.14 | Capgemini April charges for S02.87 National Systems - Normal (Non-Standard Support) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100010159 | 148633.86 | Fujitsu Feb 15 Invoice charges for S03.11 Caseflow | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | EDI design | Information Management Services | CAPGEMINI | 5100010161 | 153540.5 | Capgemini April charges for S02.47 National Systems-Normal(Passive S | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010159 | 155697 | Fujitsu Apr 15 Invoice charges for S03.1 Manual Input | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 163792.43 | Capgemini April charges for S02.19 Office Mail | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 209100.31 | Capgemini April charge for Guardium Software renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | WAN maint or supp | Information Management Services | VODAFONE | 5100011161 | 245921.58 | Vodafone 14/15 Quarter 4 for GSI Network | RG12 1XL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100010159 | 253957.76 | Fujitsu Apr 15 Invoice charges for S03.5 BancTec Input Services - fixed costs | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 278006.27 | Capgemini April charge for Guardium Software renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 288736.67 | Capgemini April charge for 45AC Experian licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100010161 | 291497.69 | Capgemini April charges for S02.15 Disaster Recovery for Tax Credit | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 300000 | Capgemini April charges for S02.89 Other Systems (Non-Standard Support) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100010161 | 302482.85 | Capgemini April charge for 02AG Greycourt Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100010161 | 320221.74 | Capgemini April charges for S02.14 PPE Websol | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 331906.12 | Capgemini April charges for S02.5 COTAX | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100011144 | 347899.22 | Monthly charge for provision of services on the Newcastle estate | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 354000 | Capgemini April charge for 12AU NICE licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 377021.42 | Capgemini April charges for S02.100 S02-10 - S02 CRI Challenge Credit Rebate | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Database analysis | Information Management Services | CAPGEMINI | 5100010161 | 382262.87 | Capgemini April charges for S02.6 NTC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100010161 | 403134.41 | Capgemini Aprill charge for 12AL Dunn & Bradstreet licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 424583.7 | Capgemini April charges for S02.2 CESA | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 495035.06 | Capgemini April charges for S02.9 Other Systems | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 531872.22 | Capgemini April charge for 84CN EMC Licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100010159 | 552891.62 | Fujitsu Apr 15 Invoice charges for S03.4 Fraud and Error | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 555375.28 | Capgemini April charge for Software AG licence renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Software Licences | Information Management Services | CAPGEMINI | 5100010161 | 742105.26 | Capgemini April charges for S02.77 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 779927.5 | Capgemini April charges for S02.12 SAP Support Unit | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 780957.62 | Capgemini April charges for S02.8 National Systems - Simple | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 896551.38 | Capgemini April charges for S02.7 National Systems - Normal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 1287519.1 | CapGemini April 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100010161 | 1322966.27 | CapGemini April 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010161 | 1339960.02 | CapGemini April 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 1929321.18 | CapGemini April 15 invoice Charge for Management of Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Management Agreement | Information Management Services | CAPGEMINI | 5100010161 | 2474085.04 | Cap Gemini Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100011121 | 3492820.07 | Fujitsu April 2015 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100010161 | 4271034.82 | Cap Gemini Invoice Charges for S13 Managed Data Transfer Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010159 | 15068791.47 | Fujitsu Apr 15 Invoice charges for S03.2 Scanned Input | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/05/2015 | Data output prod | Information Management Services | CAPGEMINI | 5100011069 | 60415147.58 | Cap Gemini April 2015 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100011194 | 28080 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2015 | Proprietry sys maint | Information Management Services | DWP | 5100011191 | 28179 | Government Gateway - variable charges for Secure Data Transfer (Jul-Sep 14) | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2015 | Depart Booklet Stk | Information Management Services | WILLIAMS LEA LTD | 5100011267 | 42901 | Generic Stock Forms | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100011206 | 51670.04 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100011254 | 73194.87 | Vodafone April-15 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2015 | Samplng & Analytical | Specialist Investigations (SI) | LGC LTD | 5100011212 | 81694.8 | Sampling & Analytical | TW11 0LY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2015 | Software coding | Information Management Services | DWP | 5100011190 | 119015.74 | Government Gateway - SA Peak support | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100011260 | 225663.6 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100011235 | 1239840.98 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2015 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100011235 | 1290446.74 | Monthly charge for fully serviced accommodation at 100 Parliament Street London | M41 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100011382 | 27510 | Research to increase the evidence base around the use and effect of Venture Capital Schemes | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2015 | Business Consultancy | Benefits & Credits Delivery | EQUIFAX PLC | 5100011564 | 52500 | Consultancy analysis for Tax credit undeclared partners project | BD1 5LL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | BT Corporate Centre | TNT UK LTD | 5100011766 | 28.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 55 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Finance & Internal Audit | TNT UK LTD | 5100011766 | 62.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Change Assurance and Investment | TNT UK LTD | 5100011766 | 67.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | BT Change | TNT UK LTD | 5100011766 | 95.81 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Commercial Directorate | TNT UK LTD | 5100011766 | 110.2 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100011766 | 138.94 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Civil Service Resourcing | TNT UK LTD | 5100011766 | 153.31 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Business Customer & Strategy | TNT UK LTD | 5100011766 | 172.48 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | CTISA | TNT UK LTD | 5100011766 | 210.8 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Customs Directorate | TNT UK LTD | 5100011766 | 215.59 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | E&C Central Services | TNT UK LTD | 5100011766 | 229.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Indirect Tax Directorate | TNT UK LTD | 5100011766 | 244.34 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Solicitors Office | TNT UK LTD | 5100011766 | 277.88 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | PT Customer Product & Process | TNT UK LTD | 5100011766 | 311.41 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Finance & Internal Audit | TNT UK LTD | 5100011766 | 316.21 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Counter Avoidance Directorate | TNT UK LTD | 5100011766 | 512.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100011766 | 618.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Tax Professionalism & Assurance | TNT UK LTD | 5100011766 | 824.05 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Business Tax Operations | TNT UK LTD | 5100011766 | 929.46 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | HR | TNT UK LTD | 5100011766 | 958.2 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100011766 | 1140.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | License or Reg fee | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011728 | 1200 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Specialist Investigations (SI) | TNT UK LTD | 5100011766 | 1231.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Large Business Service | TNT UK LTD | 5100011766 | 1389.4 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Specialist PT | TNT UK LTD | 5100011766 | 1398.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Criminal Investigations | TNT UK LTD | 5100011766 | 1854.12 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Risk & Intelligence | TNT UK LTD | 5100011766 | 2093.68 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100011759 | 2128.33 | Monthly rent payment payable to the Landlord | SW8 1SF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Rent | Estates & Support Services | MJ MAPP | 5100011760 | 2992.9 | Rent payment payable to the landlord | W1W 5QZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK LTD | 5100011766 | 4096.3 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Debt Management & Banking | TNT UK LTD | 5100011766 | 5035.36 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | Local Compliance | TNT UK LTD | 5100011766 | 9064.6 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 10398.31 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011722 | 10398.33 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Next Day Del. Open | PT Operations | TNT UK LTD | 5100011766 | 14128.69 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Automobiles or cars | Criminal Investigations | INCHCAPE FLEET SOLUTIONS | 5100011728 | 81990 | Vehicle Fleet Services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100011779 | 169125.28 | May-15 Skyscape invoice for hosting services | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Rent | Estates & Support Services | CLSH MANAGEMENT LTD | 5100011759 | 234353.57 | Monthly rent payment payable to the Landlord | SW8 1SF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | Rent | Estates & Support Services | MJ MAPP | 5100011760 | 246415.1 | Rent payment payable to the landlord | W1W 5QZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2015 | OGD costs | Estates & Support Services | DWP | 5100012503 | 465309.47 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/05/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100012681 | 25920 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/05/2015 | Software coding | Information Management Services | ASE CONSULTING LTD | 5100012688 | 28800 | Charges for IT Specialists | FY85ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/05/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100012517 | 29762.99 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/05/2015 | Network Voice Serv | Information Management Services | Vodafone Limited | 5100012624 | 33126 | Vodafone April-15 invoice charges for Communication Services (Mobiles Equipment) | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/05/2015 | Storage (non enfmnt) | Benefits & Credits Delivery | IRON MOUNTAIN (UK) LTD | 5100012516 | 40100.64 | Secure storage of Tax Credit Claims/Papers | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/05/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100012640 | 48109.11 | 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 | 26/05/2015 | Phones - mobiles | Information Management Services | Vodafone Limited | 5100012624 | 57024 | Vodafone Apr 15 Invoice charges for the purchase of Blackberry Devices | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/05/2015 | OGD costs | Estates & Support Services | DWP | 5100012504 | 103039.39 | Charges for occupation under MOTO arrangement. | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/05/2015 | Training Costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900065299 | 139956.95 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/05/2015 | Proprietry sys maint | Information Management Services | DWP | 5100012772 | 207199.99 | Government Gateway - fixed charge for RTI (Feb-Mar 15) | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/05/2015 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100012639 | 979266.07 | VAT Indeminity | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/05/2015 | STEPS VAT Indemnity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100012639 | 2080940.39 | VAT Indeminity | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/05/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100012767 | 32.19 | Tax Free Savings Press Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/05/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100012960 | 15945.49 | Payment for mail sorting and delivery services | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/05/2015 | Gov Bank Serv Charge | Finance & Internal Audit | CITIBANK NA | 5100012829 | 33996.28 | Charges for payments into HMRC of direct taxes | E14 5LB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/05/2015 | Marketing Promotion | Corporate Communications | CARAT | 5100012767 | 40436.03 | Tax Free Savings Press Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/05/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | G3 WORLDWIDE (UK) LTD | 5100012960 | 41387.92 | Payment for mail sorting and delivery services | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/05/2015 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100012743 | 50291.59 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/05/2015 | Nat Pst Del Ser(VAT) | Finance & Internal Audit | UK MAIL | 5100012961 | 119507.21 | Payment for mail sorting and delivery services | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/05/2015 | Gov Bank Serv Charge | Finance & Internal Audit | RBS - NATWEST | 5100012898 | 177664.6 | Monthly bank charges for tax credits and Child Benefit payments by Post Office card account (POca). | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/05/2015 | Credt Crd Comm Chrge | Finance & Internal Audit | RBS - NATWEST | 5100012898 | 437918.02 | Government Banking Service: Credit Card Commission Charges | EC2M 4RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | HR & Corporate Change Centre | TNT UK LTD | 5100013401 | 12.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | BT Corporate Centre | TNT UK LTD | 5100013401 | 18.64 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100013401 | 27.96 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Change Assurance and Investment | TNT UK LTD | 5100013401 | 34.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Finance & Internal Audit | TNT UK LTD | 5100013401 | 37.27 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100013401 | 49.7 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | BT Change | TNT UK LTD | 5100013401 | 65.23 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Commercial Directorate | TNT UK LTD | 5100013401 | 71.45 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Corporate Communications | TNT UK LTD | 5100013401 | 90.08 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Business Customer & Strategy | TNT UK LTD | 5100013401 | 102.52 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Business Tax Operations | TNT UK LTD | 5100013401 | 142.9 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | CTISA | TNT UK LTD | 5100013401 | 152.22 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | E&C Central Services | TNT UK LTD | 5100013401 | 158.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Indirect Tax Directorate | TNT UK LTD | 5100013401 | 167.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100013401 | 180.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Solicitors Office | TNT UK LTD | 5100013401 | 192.6 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Finance & Internal Audit | TNT UK LTD | 5100013401 | 226.78 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | BT Corporate Centre | TNT UK LTD | 5100013127 | 235.84 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | PT Customer Product & Process | TNT UK LTD | 5100013401 | 251.63 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100013401 | 326.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Civil Service Resourcing | TNT UK LTD | 5100013401 | 397.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | HR | TNT UK LTD | 5100013401 | 465.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Counter Avoidance Directorate | TNT UK LTD | 5100013401 | 509.46 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100013127 | 510.97 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100013401 | 531.2 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100013127 | 550.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Tax Professionalism & Assurance | TNT UK LTD | 5100013401 | 639.94 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Business Tax Operations | TNT UK LTD | 5100013401 | 643.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100013038 | 684.22 | Purchase of new furniture for the Learning Academy Preston | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | BT Change | TNT UK LTD | 5100013127 | 786.11 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Specialist Investigations (SI) | TNT UK LTD | 5100013401 | 789.04 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Specialist PT | TNT UK LTD | 5100013401 | 841.85 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100013127 | 904.03 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Large Business Service | TNT UK LTD | 5100013401 | 1040.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100013038 | 1106.82 | Purchase of new furniture for the Learning Academy Preston | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100013127 | 1139.87 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Criminal Investigations | TNT UK LTD | 5100013401 | 1174.24 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100013127 | 1257.78 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100013038 | 1371.52 | Purchase of new furniture for the Learning Academy Preston | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100013127 | 1415 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Risk & Intelligence | TNT UK LTD | 5100013401 | 1453.81 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100013127 | 1729.45 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100013127 | 1768.75 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | E&C Central Services | TNT UK LTD | 5100013127 | 1886.66 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100013038 | 1931.9 | Purchase of new furniture for the Learning Academy Preston | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100013127 | 2004.59 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100013038 | 2193.52 | Purchase of new furniture for the Learning Academy Preston | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Solicitors Office | TNT UK LTD | 5100013127 | 2279.72 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100013127 | 2554.86 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Finance & Internal Audit | TNT UK LTD | 5100013127 | 2594.17 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK LTD | 5100013401 | 2882.78 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Debt Management & Banking | TNT UK LTD | 5100013401 | 3525.82 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100013127 | 4205.7 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100013038 | 4257 | Purchase of new furniture for the Learning Academy Preston | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Chairs | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100013038 | 4593.6 | Purchase of new furniture for the Learning Academy Preston | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Chairs | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100013038 | 4661.28 | Purchase of new furniture for the Learning Academy Preston | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100013038 | 4699.61 | Purchase of new furniture for the Learning Academy Preston | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Estates & Support Services | TNT UK LTD | 5100013127 | 5070.42 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Desks | Estates & Support Services | SENATOR INTERNATIONAL LTD | 5100013038 | 6070.03 | Purchase of new furniture for the Learning Academy Preston | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | Local Compliance | TNT UK LTD | 5100013401 | 6408.6 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Tax Professionalism & Assurance | TNT UK LTD | 5100013127 | 6760.56 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Open | PT Operations | TNT UK LTD | 5100013401 | 7452.37 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100013127 | 7625.28 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | HR | TNT UK LTD | 5100013127 | 7861.12 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100013127 | 9354.73 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Specialist Investigations (SI) | TNT UK LTD | 5100013127 | 10101.54 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100013127 | 11398.62 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100013127 | 11477.22 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Criminal Investigations | TNT UK LTD | 5100013127 | 15211.26 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100013127 | 17176.55 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100013127 | 33606.29 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Debt Management & Banking | TNT UK LTD | 5100013127 | 41310.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | Local Compliance | TNT UK LTD | 5100013127 | 74366.18 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100013127 | 115912.19 | Courier Services | BL10 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Marketing Promotion | Corporate Communications | WCRS | 5100013064 | 182700 | Tax Credits 2015 Production Cost | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Chairs | Estates & Support Services | GRESHAM OFFICE FURNITURE LTD | 5100013391 | 230400 | This relates to the purchase of new operator chairs in various offices across our estate to replace old stock no longer fit for use. | BL6 4SA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2015 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100013400 | 458576.4 | Set up charges for replacement Contact Centre Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700004485 | -51938.88 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700004458 | -35646.95 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700004485 | -536.02 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2015 | STEPS FUP VAT recvbl | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700004458 | -456.44 | Credit rec'd from HMRC's PFI service provider. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2015 | Forensic Services | Criminal Investigations | DELOITTE MCS LTD | 5100013597 | 32302.8 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2015 | Min AW non-struc VAT | BT Corporate Centre | MAPELEY STEPS CONTRACTOR LTD | 5100012662 | 38750.4 | Part charge for refit work ongoing in JITSIC offices 8th Floor Dorset House. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100013508 | 72000 | Survey of household assets and wealth. | NP10 8XG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2015 | Research (VAT rec) | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100013508 | 153000 | Survey of household assets and wealth. | NP10 8XG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | Business Rates | Estates & Support Services | WREXHAM COUNTY BOROUGH COUNCIL | 5100096986 | 5075.46 | Business Rates | LL11 1AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/08/2015 | Business Rates | Estates & Support Services | WREXHAM COUNTY BOROUGH COUNCIL | 5100096986 | 182904.54 | Business Rates | LL11 1AY | Not set | Not set | Not set | Not set |