HMRC spending over £25,000: September 2017
Updated 31 October 2017
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
HMRC | HMRC | 01/09/2017 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100038975 | 64645.43 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100039072 | 58,563.81 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100039074 | 41,311.04 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100039074 | 67,152.61 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100039121 | -1,405.80 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100039121 | -91.08 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100039121 | -8.6 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100039121 | 1.23 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100039121 | 2,947.92 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100039121 | 40416.76 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100039121 | 67,037.06 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100039121 | 92,087.96 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100039121 | 120,782.40 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Employee education | Information Management Services | NORTHUMBRIA UNIVERSITY | 5100039129 | 35,000.00 | Employee education | NE1 8ST | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100039150 | 27,176.34 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100039164 | 1,085,359.91 | Quarter 2 STEPS VAT Indemnity (1/4/17 - 30/6/17) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100039164 | 1,561,859.38 | Quarter 2 STEPS VAT Indemnity (1/4/17 - 30/6/17) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP PLC | 5100039272 | 88,471.44 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (August 2017 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP PLC | 5100039272 | 2,123,314.56 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (August 2017 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100039285 | 1,670,326.26 | Monthly Unitary Charge for Newcastle Private Finance Initiative contract (August 2017) | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/09/2017 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100039285 | 1,670,326.26 | Monthly unitary charge and service fee for accommodation provided under the Newcastle Private Finance Initiative contract (August 2017) | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100039156 | 24,600.30 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100039167 | 10667.1 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100039167 | 33,779.15 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100039169 | 9,349.65 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100039169 | 29,607.23 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | OGD costs | Estates | HM LAND REGISTRY | 5100039175 | 1,541.70 | Rent (OGD) for Gloucester Twyver House (1/4/17 - 30/9/17) | CR0 2AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | OGD costs | Estates | HM LAND REGISTRY | 5100039175 | 75,543.26 | Rent (OGD) for Gloucester Twyver House (1/4/17 - 30/9/17) | CR0 2AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100039183 | 48,948.95 | Minor accommodation works relating to the Reading Transitional Site | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100039267 | 30,226.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100039299 | 98,034.40 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100039319 | 3,164,947.93 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Facility Price - August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100039319 | 10,022,335.14 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Facility Price - August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100039327 | 725,394.00 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100039328 | 446590.79 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | Govt dept services | CSIR | Ministry of Defence | 5100039330 | 35,596.80 | Govt dept services | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | OHS | HR | OH ASSIST LTD | 5100039332 | 11236.34 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/09/2017 | OHS | HR | OH ASSIST LTD | 5100039332 | 60,444.82 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | Software licences | Information Management Services | FCO SERVICES | 5100039395 | 1,177,696.80 | Software licences | MK19 7BH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100039453 | 2,407.45 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100039453 | 111426.98 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | OGD costs | Estates | Department for Work and Pensions | 5100039462 | 10,634.91 | Rent (OGD) - Various Buildings (July 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | OGD costs | Estates | Department for Work and Pensions | 5100039462 | 19,750.56 | Rent (OGD) - Various Buildings (July 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | Rent | Estates | DAVID FITZMAURICE | 5100039469 | 34,500.00 | Rent for Staines Heliting House (1/10/17 - 31/12/17) | LU1 2BT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | Landlord Charges | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100039470 | 34.9 | Landlord Service charge for Netherton Comben House (29/9/17 - 24/12/17) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | Landlord Charges | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100039470 | 837.51 | Landlord Service charge for Netherton Comben House (29/9/17 - 24/12/17) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | Rent | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100039470 | 4,800.00 | Rent for Netherton Comben House (29/9/17 - 24/12/17) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | Rent | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100039470 | 115200 | Rent for Netherton Comben House (29/9/17 - 24/12/17) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | Contingnt Labr IT | Digital | REDROCK CONSULTING LTD | 5100039480 | 38,372.50 | Contingnt Labr IT | BS8 3BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | CSR:Recruit Publicit | Civil Service Resourcing | TMP (UK) LTD | 5100039484 | 35,000.00 | CSR:Recruit Publicit - Cabinet Office - Project Delivery campaign July 2017 | W1T 7RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100039531 | 124800 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | Research conslt serv | Estates | IFF RESEARCH LTD | 5100039552 | 31,852.80 | Research conslt serv | N1 6DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100039916 | 113,860.10 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100039917 | 2703281.26 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/09/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100039919 | -480,000.50 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/09/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100039588 | 135,502.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of August 2017. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/09/2017 | Contingnt Labr IT | Digital | REDROCK CONSULTING LTD | 5100039591 | 61,205.00 | Contingnt Labr IT | BS8 3BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/09/2017 | Recruitment services | HR | MANPOWER UK LTD | 5100039905 | 32833.06 | Recruitment services | UB8 1AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/09/2017 | Marketing Promotion | Change Portfolio | WCRS | 5100039911 | 26,749.85 | Marketing Promotion | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/09/2017 | Marketing Promotion | Change Portfolio | WCRS | 5100039914 | 23,613.13 | Marketing Promotion | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/09/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100039948 | 27,915.60 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/09/2017 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100040011 | 121,992.22 | Facilities Management Costs at Croydon Ruskin Way (5/5/17 – 11/7/17) | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/09/2017 | Hard FM Services | Estates | COMPASS GROUP (UK) LTD | 5100040012 | 202,440.26 | Facilities Management Costs at Croydon Ruskin Way (5/5/17 – 11/7/17) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/09/2017 | Next Day Del. Closed | Operational Excellence & Output Mgmt | TNT UK LTD | 5100040063 | 272,123.34 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/09/2017 | Clerical training | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100040127 | 41,929.26 | Clerical training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/09/2017 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100040488 | 55,303.55 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/09/2017 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100040497 | 42,067.90 | Gov Bank Serv Charge | L30 4GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/09/2017 | OGD costs | Estates | Department for Work and Pensions | 5100040507 | 195,100.09 | Rent (OGD) - Various Buildings (1/8/17 - 30/9/17) | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/09/2017 | OGD costs | Estates | Department for Work and Pensions | 5100040507 | 362,328.73 | Rent (OGD) - Various Buildings (1/8/17 - 30/9/17) | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/09/2017 | Rent | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100040509 | 215,100.00 | Rent for Peterlee Emerald Court (29/9/17 - 24/12/17) | PR6 9AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/09/2017 | Rent | Estates | A & J MUCKLOW (INVESTMENTS) LTD | 5100040510 | 43133.1 | Rent for Birmingham Roman House (29/9/17 - 24/12/17) | B63 3JS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/09/2017 | Rent | Estates | LEGAT OWEN | 5100040511 | -11,679.53 | Rent deduction for Bootle Litherland House (29/9/17 - 24/12/17) | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/09/2017 | Landlord Charges | Estates | LEGAT OWEN | 5100040511 | -6,112.07 | Landlord's Service charge deduction for Bootle Litherland House 29/9/17 - 24/12/18 | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/09/2017 | Rent | Estates | LEGAT OWEN | 5100040511 | -117.98 | Rent deduction for Bootle Litherland House (29/9/17 - 24/12/17) | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/09/2017 | Landlord Charges | Estates | LEGAT OWEN | 5100040511 | -61.74 | Quarterly Landlord's Service Charge deduction for Bootle Litherland House (29/9/17 - 24/12/17) | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/09/2017 | Landlord Charges | Estates | LEGAT OWEN | 5100040511 | 370.43 | Quarterly Landlord's Service Charge for Bootle Litherland House (29/9/17 - 24/12/17) | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/09/2017 | Rent | Estates | LEGAT OWEN | 5100040511 | 707.86 | Rent for Bootle Litherland House (29/9/17 - 24/12/17) | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/09/2017 | Landlord Charges | Estates | LEGAT OWEN | 5100040511 | 36,672.44 | Landlord's Service charge for Bootle Litherland House 29/9/17 - 24/12/17 | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/09/2017 | Rent | Estates | LEGAT OWEN | 5100040511 | 70077.15 | Rent for Bootle Litherland House (29/9/17 - 24/12/17) | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/09/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100040523 | 61,725.29 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900254965 | 617.07 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900254965 | 1,038.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900254965 | 1,038.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900254965 | 1,038.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900254965 | 1,038.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900254965 | 1,461.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900254965 | 1,461.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900254965 | 1,461.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900254965 | 1,681.71 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900254965 | 2,907.32 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900254965 | 4,125.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900254965 | 7245.45 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900254965 | 7,863.64 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900254965 | 10,748.09 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100040605 | 83972.62 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Contingnt Labr IT | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100040613 | 134,210.00 | Contingnt Labr IT | WC2N 5RW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100040615 | 31,875.00 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100040644 | 662,822.50 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Counsel fees - Litig | Solicitors Office | ALISON FOSTER QC | 5100040708 | 29,156.04 | Counsel fees - Litig | WC2R 3AT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Data Purchases | Benefits & Credits Delivery | GB GROUP PLC | 5100040711 | 43,200.00 | Data Purchases | CH4 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100040725 | 25,584.00 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -2,060.75 | Monthly electricity payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -254.7 | Monthly electricity payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -149.51 | Monthly gas payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -117.04 | Monthly electricity payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -97.98 | Monthly electricity payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -70.14 | Monthly gas payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -43.49 | Monthly gas payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -30.24 | Monthly oil payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -18.48 | Monthly gas payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -14.46 | Monthly electricity payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -12.11 | Monthly electricity payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -8.67 | Monthly gas payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -5.38 | Monthly gas payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -3.8 | Monthly oil payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -3.74 | Monthly oil payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | -2.48 | Monthly gas payment deduction covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 45.9 | Monthly electricity payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 143.04 | Monthly gas payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 218.34 | Monthly oil payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 361.76 | Monthly water payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 371.35 | Monthly electricity payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 1,157.34 | Monthly gas payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 1,428.03 | Monthly water payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 1,739.70 | Monthly oil payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 1,766.56 | Monthly oil payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 2,501.39 | Monthly gas payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 2926.96 | Monthly water payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 4,034.14 | Monthly gas payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 5,634.97 | Monthly electricity payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 6,730.82 | Monthly electricity payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 8,599.30 | Monthly gas payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 11,554.07 | Monthly water payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 14,075.72 | Monthly oil payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 20,238.49 | Monthly gas payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 21,722.32 | Monthly water payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 32,639.88 | Monthly gas payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 45,592.00 | Monthly electricity payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 54,458.48 | Monthly electricity payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 69,576.09 | Monthly gas payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 118,523.50 | Monthly electricity payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 175,753.28 | Monthly water payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040730 | 958,962.84 | Monthly electricity payment covering various buildings (September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/09/2017 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100040741 | 40,622.26 | Supply and installation of equipment in Cardiff Ty Glas | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/09/2017 | Travel Service Booking Fees | CS Director General | REDFERN TRAVEL LTD | 1900261280 | 2.33 | Travel Service Booking Fees | BD1 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/09/2017 | Accommodation | CS Director General | REDFERN TRAVEL LTD | 1900261280 | 46,260.00 | Accommodation | BD1 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/09/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100040757 | 231,992.31 | Minor accommodation works relating to the Ipswich Transitional Site | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/09/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100040758 | 44,864.67 | Minor accommodation works relating to the Ipswich Transitional Site | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/09/2017 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100040813 | 526,065.47 | Gov Bank Serv Charge | EC4N 8AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/09/2017 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100040813 | 595,223.98 | Credt Crd Comm Chrge | EC4N 8AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/09/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100040815 | 2,298,931.16 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/09/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100040961 | 192,184.50 | Rent for Staines Heliting House (29/9/17 - 24/12/17) | BS8 9AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/09/2017 | Rent | Estates | INTU | 5100040971 | 141,900.00 | Rent for Brierley Hill Merry Hill Contact Centre (29/9/17 - 24/12/17) | SW1H 0BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/09/2017 | Rent | Estates | WESTMORELAND INVESTMENTS LTD | 5100040972 | 124500 | Rent for Leeds Windsor House (29/9/17 - 24/12/17) | LE4 8PH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/09/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100041161 | 481.22 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/09/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100041161 | 3872.11 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/09/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100041161 | 2,447,279.03 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Samplng & Analytical | Fraud Investigation Service | LGC LTD | 5100041010 | 103,034.00 | Samplng & Analytical | TW11 0LY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100041041 | 70,473.23 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100041043 | 28,320.91 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100041165 | 23,250.17 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100041165 | 44,775.56 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100041169 | 50,476.81 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100041171 | 55,337.19 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100041171 | 240,088.79 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100041191 | 328,831.00 | Minor accommodation works relating to the Ipswich Transitional Site | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100041198 | 30000 | Research services | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Rent | Estates | TELFORD PLAZA UK LTD | 5100041218 | 28,674.08 | Rent for Telford Plaza 2 2nd Floor (29/9/17 - 24/12/17) | W8 5UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Rent | Estates | TELFORD PLAZA UK LTD | 5100041219 | 33,447.00 | Rent for Telford Plaza 2 4th Floor (29/9/17 - 24/12/17) | W8 5UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Rent | Estates | TELFORD PLAZA UK LTD | 5100041220 | 33447 | Rent for Telford Plaza 2 5th Floor (29/9/17 - 24/12/17) | W8 5UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100041231 | 45,400.97 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Maintenance fees | Change Portfolio | SPECIALIST COMPUTER CTR | 5100041232 | 109,118.75 | Maintenance fees | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Marketing Promotion | Corporate Communications | GfK UK Ltd | 5100041236 | 27,132.00 | Tax Credits 2017 pre-wave research | E14 5LQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100041238 | 209980 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Contingnt Labr IT | Information Management Services | PEOPLE SOURCE CONSULTING | 5100041242 | 105,255.00 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Contingnt Labr IT | Change Portfolio | PEOPLE SOURCE CONSULTING | 5100041242 | 140,332.50 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Contingnt Labr IT | Change Portfolio | PEOPLE SOURCE CONSULTING | 5100041242 | 281,062.50 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100041245 | 28,918.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of August 2017. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Cross Government Ser | Change Portfolio | NATIONAL RECORDS OF SCOTLAND | 5100041246 | 131,250.00 | Cross Government Ser | EH12 7TF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/09/2017 | Proprietry sys maint | Information Management Services | DELL CORPORATION LTD | 5100041265 | 55708.32 | Proprietry sys maint | RG12 1LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Contingnt Labr IT | Digital | ATELIER7 | 5100041298 | 109,126.98 | Service contracts | RH7 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Gov Bank Serv Charge | Corporate Finance | BANCTEC LTD | 5100041302 | 47,779.24 | Gov Bank Serv Charge | SL3 0HF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100041329 | -10,832.04 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100041329 | 64992.24 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100041331 | 331788.3 | Strategic Delivery partner monthy charge providing commercial advice in delivering HMRC's Building our Future Programme | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100041333 | 443,147.82 | Strategic Delivery partner monthy charge providing commercial advice in delivering HMRC's Building our Future Programme | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 661.54 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 851.48 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 5,761.36 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 10,606.69 | Fujitsu Aug-17 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | IMS Management Consu | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 10,948.14 | IMS Management Consu | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 12730.13 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 27,461.77 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 28,365.67 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 38,449.99 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 39,263.80 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 40,637.26 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 45329.24 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | IMS Management Consu | Change Portfolio | FUJITSU SERVICES LTD | 5100042197 | 48,188.03 | IMS Management Consu | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 48,737.30 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 58,333.33 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 63,232.47 | Data input or prep | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 83,108.41 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 92,396.30 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 96,729.96 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 109,652.00 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 110,141.96 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 112,237.31 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 122,004.46 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 125,206.55 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 126,056.03 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 152,605.02 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 170,462.77 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 178,348.02 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 231,508.67 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 291,610.00 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 345,818.52 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 417,035.28 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 426582.55 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 497487.28 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 518,053.18 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 530,404.74 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 539,067.00 | Fujitsu Aug-17 invoice for oracle licence baseline charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 579,981.53 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 731,088.26 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 1,073,176.16 | Fujitsu Aug-17 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 1,407,767.61 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042197 | 1,828,739.61 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100042197 | 1,831,735.02 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/09/2017 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100042294 | 1,139,535.34 | Data output prod | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100039549 | 310,078.40 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100040819 | 457,902.97 | Sys Software Maint | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100042183 | 131,714.32 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042217 | 969.79 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042217 | 4,122.44 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100042217 | 6,885.05 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100042217 | 7,419.61 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042217 | 9428.65 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042217 | 10,727.08 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042217 | 19719.12 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Software licences | Information Management Services | CAPGEMINI | 5100042217 | 23,439.60 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042217 | 23,598.30 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Software licences | Information Management Services | CAPGEMINI | 5100042217 | 28,872.63 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Software licences | Information Management Services | CAPGEMINI | 5100042217 | 30,694.74 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Software licences | Information Management Services | CAPGEMINI | 5100042217 | 31462.4 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Software licences | Information Management Services | CAPGEMINI | 5100042217 | 41,250.76 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042217 | 42,995.29 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Software licences | Information Management Services | CAPGEMINI | 5100042217 | 54,541.90 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Software licences | Information Management Services | CAPGEMINI | 5100042217 | 64,090.97 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Software licences | Information Management Services | CAPGEMINI | 5100042217 | 64,221.88 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042217 | 85080.67 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042217 | 122,765.99 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042217 | 160,286.83 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Software licences | Information Management Services | CAPGEMINI | 5100042217 | 160,767.92 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Software licences | Information Management Services | CAPGEMINI | 5100042217 | 173,936.84 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Database analysis | Information Management Services | CAPGEMINI | 5100042217 | 242,344.68 | Database analysis | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Maintenance fees | Information Management Services | CAPGEMINI | 5100042217 | 312,074.80 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042217 | 444,767.28 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042217 | 759,663.54 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042217 | 912,500.00 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042217 | 1,443,222.23 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Contingnt Labr-Other | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100042229 | 25,544.90 | Professional Services to deliver Data Centre project for VOA | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | IMS Management Consu | Change Portfolio | TRUSTMARQUE SOLUTIONS LTD | 5100042274 | 23,100.00 | IMS Management Consu | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100042411 | 5,410,005.55 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/09/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100042427 | 19,365,648.63 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/09/2017 | Conferences | Civil Service Resourcing | CALDER CONFERENCES LTD | 1900268072 | 202,469.92 | Conferences - Calders. FS induction event held on 29/30/31 October 2017 | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/09/2017 | Professional Fees and Subscriptions | Customs & Indirect Tax Policy | WORLD CUSTOMS ORGANIZATION | 1900268079 | 527,741.43 | Professional Fees and Subscriptions | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/09/2017 | Specialty envelopes | PT Operations | COMMUNISIS UK LTD | 5100036559 | 109,322.22 | Specialty envelopes | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/09/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100042484 | 232860.16 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/09/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100042486 | 159,162.56 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/09/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100042491 | 188,124.30 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/09/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100042524 | 365,281.25 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/09/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100042657 | 410,442.44 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/09/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100042658 | 1,113,450.44 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/09/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100042659 | 1,091,507.66 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/09/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100042660 | 500,070.46 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/09/2017 | Specialty envelopes | PT Operations | COMMUNISIS UK LTD | 5100042911 | -98,382.36 | Specialty envelopes | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/09/2017 | Specialty envelopes | PT Operations | COMMUNISIS UK LTD | 5100042911 | -10,939.86 | Specialty envelopes | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900268077 | 22,609.80 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Conferences | Civil Service Resourcing | CALDER CONFERENCES LTD | 1900268127 | 29,399.34 | Conferences - Calders. CS Local Academy 4 day event June 2017 with 53 attendees (accomodation and B&B) and room hire | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100042703 | 88.02 | Tax Credits 2017 Digital Biddable media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100042703 | 94,707.10 | Tax Credits 2017 Digital Biddable media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100042706 | 67.69 | Tax Credits 2017 Facebook media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100042706 | 73,792.38 | Tax Credits 2017 Facebook media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100042820 | 1695.76 | Rent for Croydon Ruskin Square car park (29/9/17 - 24/12/17) | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Radio Infrastructure | Estates | JONES LANG LASALLE LTD | 5100042820 | 2,344.21 | Landlord Service Charge for Croydon Ruskin Square (29/9/17 - 24/12/17) | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100042820 | 18,254.25 | Rent for Croydon Ruskin Square car park (29/9/17 - 24/12/17) | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Radio Infrastructure | Estates | JONES LANG LASALLE LTD | 5100042820 | 25,234.79 | Landlord Service Charge for Croydon Ruskin Square (29/9/17 - 24/12/17) | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100042820 | 157,584.83 | Rent for Croydon Ruskin Square (29/9/17 - 24/12/17) | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100042820 | 1,696,354.39 | Rent for Croydon Ruskin Square (29/9/17 - 24/12/17) | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100042859 | 46,680.00 | Non-IMS IT for CSR 2: Monthly E-Recruitment service charge full solution fee £26880 + Advert only fee £19800 - August 2017 | SW19 8DR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Contingnt Labr IT | Information Management Services | PEOPLE SOURCE CONSULTING | 5100042910 | 104,340.00 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Rent | Estates | REAL ESTATE INCOME TRUST LIMITED | 5100042931 | 6,642.00 | Rent for Blackpool Ryscar House (29/9/17 - 24/12/17) | LE10 1QU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Rent | Estates | REAL ESTATE INCOME TRUST LIMITED | 5100042931 | 76,383.00 | Rent for Blackpool Ryscar House (29/9/17 - 24/12/17) | LE10 1QU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100042951 | 36,975.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100043014 | 99,765.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100043036 | 119,672.10 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/09/2017 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100043037 | 463806.28 | Hardware maintenance | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900268440 | 55 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900268440 | 55 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900268440 | 604 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900268440 | 604 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900268440 | 676.14 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900268440 | 2,136.36 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900268440 | 7,835.37 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900268440 | 8,157.95 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900268440 | 12375 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900268440 | 21,951.22 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100043053 | 57,127.00 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Consultancy - Techni | Information Management Services | INFORMATION SERVICES GROUP | 5100043069 | 72,425.00 | Consultancy - Techni | GU2 4HJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Consultancy - Techni | Information Management Services | INFORMATION SERVICES GROUP | 5100043072 | 25,324.00 | Consultancy - Techni | GU2 4HJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Consultancy - Techni | Information Management Services | INFORMATION SERVICES GROUP | 5100043073 | 72,425.00 | Consultancy - Techni | GU2 4HJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100043093 | 60,099.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of July 2017. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100043098 | 30,924.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of July 2017. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100043100 | 67,940.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of August 2017. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Fst Strm Traing Cost | Civil Service Resourcing | CHARTERED INSTIT OF PURCH & SUPPLY | 5100043104 | 10,540.00 | Fst Strm Traing Cost. Commerical Faststream Corporate Award Advanced Praconer - Cohorts 5-6. Module 1 marking assignment 1 From 17 Aug 2017 To 18 Aug 2017 | PE9 3NZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Fst Strm Traing Cost | Civil Service Resourcing | CHARTERED INSTIT OF PURCH & SUPPLY | 5100043104 | 15,030.00 | Fst Strm Traing Cost - Commerical Faststream Corporate Award Advanced Praconer - Cohorts 5-6. Stage 1 (Membership and Induction) From 23 Jul 2017 To 23 Jul 2017 | PE9 3NZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Mobile call charges | Information Management Services | SPECIALIST COMPUTER CTR | 5100043105 | 38,928.97 | Mobile call charges | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | CSR: Recruitment Ser | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100043120 | 63261.05 | CSR: Recruitment Ser - relates to Parity Invoice PPI-100199. Monthly FS Support for August 2017 | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100043123 | 2,348.80 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100043123 | 102,537.68 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100043123 | 256,252.04 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Inwd Secondmnt Costs | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100043135 | 28,321.25 | Inwd Secondmnt Costs | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100043136 | 190953.03 | Facilities Management Costs for provision of services on the Newcastle Estate (August 2017) | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100043136 | 190,953.03 | Facilities Management Costs for provision of services on the Newcastle Estate (August 2017) | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100043138 | 54,568.00 | Facilities Management Costs at Croydon Ruskin Way (July 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Business Consultancy | Estates | TPS CONSULT LTD | 5100043140 | 32,050.00 | Condition Audit costs at Bootle The Triad and Luton King House | CR9 0AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100043141 | 224,138.55 | Contingnt Labr IT | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100043152 | 1,005.00 | Rent for Sunderland Waterside House (29/9/17 - 24/12/17) | W1U 1QY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100043152 | 99,495.00 | Rent for Sunderland Waterside House (29/9/17 - 24/12/17) | W1U 1QY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Maintenance fees | Change Portfolio | SPECIALIST COMPUTER CTR | 5100043154 | 65,769.77 | Maintenance fees | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100043156 | 278,969.77 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Document destruction | Estates | BANNER BUSINESS SERVICES LTD | 5100043159 | 45,383.95 | Document destruction charges (June 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Document destruction | Estates | BANNER BUSINESS SERVICES LTD | 5100043159 | 51,177.64 | Document destruction charges (June 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100043165 | 49,717.13 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100043168 | 408,499.78 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100043177 | 130,761.01 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100043179 | 63,254.13 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Fst Strm Traing Cost | Civil Service Resourcing | CHARTERED INSTIT OF PURCH & SUPPLY | 5100043200 | 122,352.00 | Fst Strm Traing Cost. Projects (Workshops Surgeries Marking & Presentations) From 04 Jul 2017 To 31 Oct 2017 - Remarking Contigency (Assignments and Projects) From 01 Aug 2017 To 31 Aug 2017 | PE9 3NZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Legal Service Sol's | Solicitors Office | FRONTIER ECONOMICS | 5100043212 | 24,047.50 | Legal Service Sol's | WC1V 6DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Recruitment services | Civil Service Resourcing | GATENBY SANDERSON LTD | 5100043213 | 27000 | Recruitment services - Healthwatch England. Committee Members x 6 Healthwatch England First Stage Fees 1 x 50 % £17250 5 x 50 % £7350 | LS1 2HL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100043215 | 301450.55 | HSO Q3 17-18 WAN Charges | E1 8HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Research (VAT rec) | Central Customer and Strategy | IPSOS MORI UK LTD | 5100043217 | 23,640.00 | Research services | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Research (VAT rec) | Central Customer and Strategy | IPSOS MORI UK LTD | 5100043218 | 23,640.00 | Research services | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100043219 | 134,906.00 | Contingnt Labr IT | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Contingnt Labr IT | Digital | REDROCK CONSULTING LTD | 5100043227 | 40,680.00 | Contingnt Labr IT | BS8 3BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Maj AW struc non-VAT | Change Portfolio | MACE LTD | 5100043403 | 195,038.53 | Major accommodation works relating to the Croydon Regional Centre | EC2M 6XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/09/2017 | Maintenance fees | Information Management Services | Datacentred Ltd (In Administration) | 5100043406 | 205,000.00 | Maintenance fees | M2 4UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | IT Contractors CDIO | Information Management Services | ACTICA CONSULTING LTD | 5100043482 | 25,080.00 | IT Contractors CDIO | GU2 7RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100043541 | 105,724.80 | Landlord's Service charge for Cardiff Brunel House (29/9/17 - 24/12/17) | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100043541 | 196,513.20 | Rent for Cardiff Brunel House (29/9/17 - 24/12/17) | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100043563 | 118,900.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100043564 | 320,087.50 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100043566 | 31,400.00 | IT consultancy | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100043567 | 30,631.25 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Contingnt Labr IT | Information Management Services | EQUAL EXPERTS UK LTD | 5100043568 | 39,150.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Samplng & Analytical | Fraud Investigation Service | IMA LTD | 5100043571 | 22682 | Samplng & Analytical | LS20 8BH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100043576 | 214,470.00 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100043577 | 188,767.50 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Counsel fees - Litig | Solicitors Office | STEPHEN NATHAN | 5100043578 | 23085 | Counsel fees - Litig | EC4Y 9BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100043579 | 61.65 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100043579 | 61.66 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100043579 | 61.66 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100043579 | 147.01 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100043579 | 717.91 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100043579 | 993.36 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100043579 | 1,413.37 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100043579 | 1,869.93 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100043579 | 4801.04 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100043579 | 7,917.91 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100043579 | 10,957.69 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100043579 | 39,285.75 | SystemsUp Aug-17 invoice for AWS hosting charges - Cloud DG | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100043581 | 256,668.99 | Maintenance fees | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100043617 | 35,568.15 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Govt dept services | CSIR | Ministry of Defence | 5100043618 | -15.64 | Govt dept services | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Govt dept services | CSIR | Ministry of Defence | 5100043618 | 29468.62 | Govt dept services | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100043619 | 79,426.90 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/09/2017 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100043657 | 43,556.26 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/09/2017 | Non-IMS IT for CSR | Civil Service Resourcing | LINKEDIN IRELAND LTD | 5100043704 | 28,943.75 | Non-IMS IT for CSR - 75 x Job Slots 10 x Jobs Dashboard Manager and 11 x Recruiter - Corporate. Billing Period from 03/09/2017 to 02/12/17 | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/09/2017 | Samplng & Analytical | Fraud Investigation Service | LGC LTD | 5100043725 | 104,866.00 | Samplng & Analytical | TW11 0LY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/09/2017 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100043733 | 22,841.85 | Occupational Health Charges | IP33 1UZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/09/2017 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100043734 | 25,241.13 | Occupational Health Charges | IP33 1UZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/09/2017 | Consultancy - Techni | Information Management Services | INFORMATION SERVICES GROUP | 5100043736 | 78,435.00 | Consultancy - Techni | GU2 4HJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/09/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100043859 | 67,844.15 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/09/2017 | OGD costs | Estates | HM LAND REGISTRY | 5100043930 | 786.74 | Rent (OGD) for Gloucester Twyver House (1/10/17 - 31/12/17) | CR0 2AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/09/2017 | OGD costs | Estates | HM LAND REGISTRY | 5100043930 | 38550.1 | Rent (OGD) for Gloucester Twyver House (1/10/17 - 31/12/17) | CR0 2AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/09/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100043935 | 8,415.17 | Facilities Management Costs for Edinburgh Elgin House (June 2017) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/09/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100043935 | 14328.54 | Facilities Management Costs for Edinburgh Elgin House (June 2017) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/09/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100043936 | 37,537.08 | Facilities Management Costs for Salford Trinity Bridge House (June 2017) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/09/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100043936 | 45,878.65 | Facilities Management Costs for Salford Trinity Bridge House (June 2017) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/09/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100043937 | 3,470.31 | Facilities Management Costs for Glasgow Cotton House (June 2017) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/09/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100043937 | 23,224.37 | Facilities Management Costs for Glasgow Cotton House (June 2017) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Conferences | Customs & Indirect Tax Policy | CALDER CONFERENCES LTD | 1900280879 | 34,090.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900280913 | 1,905.79 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900280913 | 4,372.50 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900280913 | 5,676.14 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900280913 | 7835.37 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900280913 | 12,112.29 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900280913 | 12195.12 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Media Monitoring | Corporate Communications | NLA MEDIA ACCESS LTD | 5100041250 | 73,086.51 | Newspaper Copy right licences | TN1 1HJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Minor AW consultancy | PT Operations | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100043944 | 96,444.66 | Minor AW consultancy | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100043964 | 27,016.30 | Project works at Peterlee Emerald Court | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100043972 | 107,239.67 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100043972 | 1,112,286.68 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100043972 | 5,312,900.64 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Department Frms NStk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100044003 | 16,312.90 | Department Frms NStk | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Department Frms NStk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100044003 | 81,564.49 | Department Frms NStk | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100044007 | 161,483.34 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100044008 | 159,137.41 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100044010 | 1,592,667.50 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100044011 | 340,325.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | IT Contractors CDIO | Information Management Services | PERISCOPIX LTD | 5100044016 | 49249.98 | IT Contractors CDIO | SE1 3GP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100044017 | 82,130.00 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | CSR:Recruit Publicit | Civil Service Resourcing | TMP (UK) LTD | 5100044029 | 39,996.00 | CSR:Recruit Publicit - Defra - Policy Advisers August 2017 | W1T 7RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100044107 | 86,004.95 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100044109 | 50,325.20 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044124 | 545,353.47 | Fujitsu August 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/09/2017 | Maintenance fees | Information Management Services | AMAZON WEB SERVICES | 5100044180 | 48,894.23 | Maintenance fees | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Min AW non-struc VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100044160 | 113,573.44 | Project works at Newcastle Benton Park View | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100044267 | 5,169.94 | Rent for Glasgow Cotton House (29/9/17 - 24/12/17) | EH2 3JZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100044267 | 253,326.86 | Rent for Glasgow Cotton House (29/9/17 - 24/12/17) | EH2 3JZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Temp clerical/admin | Corporate Finance | DWP | 5100044280 | 260,000.00 | Temp clerical/admin | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Temp clerical/admin | Corporate Finance | DWP | 5100044281 | 260000 | Temp clerical/admin | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100044282 | 348,745.64 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK | 5100044286 | 798237.23 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Desks | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100044304 | -2,503.20 | Furniture costs related to the Croydon Regional Centre | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Desks | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100044304 | 312,151.62 | Furniture costs related to the Croydon Regional Centre | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Desks | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100044309 | -16,632.00 | Furniture costs related to the Croydon Regional Centre | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Desks | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100044309 | 633,017.44 | Furniture costs related to the Croydon Regional Centre | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Desks | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100044311 | -135.03 | Furniture costs related to the Canary Wharf Transitional Site | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Desks | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100044311 | 755,120.43 | Furniture costs related to the Canary Wharf Transitional Site | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Promotional services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100044323 | 22,916.50 | Promotional services - External advertisement for Vehicle Standards Assessor for DVSA | EC1M 5NR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100044326 | 117,631.93 | Gov Gateway RFC | EC1V 4PW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100044360 | 100,739.22 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100044362 | 32,270.40 | Design and Professional Services in relation to the Telford Specialist Site | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100044365 | 2759.69 | Vodafone August 17 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100044365 | 49,654.04 | Vodafone August 17 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100044372 | 42,037.93 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Employee education | CS Director General | PREMIER PEOPLE SOLUTIONS LTD | 5100044373 | 32640 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/09/2017 | Contingnt Labr IT | Information Management Services | COMMUNISIS UK LTD | 5100044374 | 1,116,560.00 | Contingnt Labr IT | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/09/2017 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100044483 | 138,005.55 | Gov Gateway RFC | EC1V 4PW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/09/2017 | Contingnt Labr IT | Digital | AMBERLIGHT PARTNERS LTD | 5100044488 | 31,797.95 | Contingnt Labr IT | WC1N 1NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/09/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100044577 | 1,922.16 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/09/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100044577 | 2,947,877.71 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/09/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100045350 | 119,590.00 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/09/2017 | Contingnt Labr IT | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100045365 | 145,035.00 | Contingnt Labr IT | NE6 2HL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/09/2017 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100045477 | 29,433.25 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/09/2017 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100045490 | 57,554.85 | Facilities Management Variable Costs at Lincoln Lawress Hall (August 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/09/2017 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100045491 | 47,654.26 | Facilities Management Fixed Costs at Lincoln Lawress Hall (August 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/09/2017 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP PLC | 5100045492 | 85,617.52 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (September 2017 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/09/2017 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP PLC | 5100045492 | 2,054,820.54 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (September 2017 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/09/2017 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100045505 | 87,904.07 | Design and Professional Services in relation to the Croydon Regional Centre | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/09/2017 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100045507 | 36,438.00 | Design and Professional Services in relation to the Telford Specialist Site | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/09/2017 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100045525 | 328,399.24 | Strategic Delivery partner monthy charge providing commercial advice in delivering HMRC's Building our Future Programme | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/09/2017 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100045616 | 1,670,326.26 | Monthly Unitary Charge for Newcastle Private Finance Initiative contract (August 2017) | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/09/2017 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100045616 | 1,670,326.26 | Monthly unitary charge and service fee for accommodation provided under the Newcastle Private Finance Initiative contract (September 2017) | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/09/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100045640 | 3,167,455.10 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Facility Price - September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/09/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100045640 | 10030274.49 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Facility Price - September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/09/2017 | Proprietry sys maint | Change Portfolio | CLEARVISION | 5100045518 | 42,576.92 | Proprietry sys maint | SO23 2AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/09/2017 | Software licences | Change Portfolio | CLEARVISION | 5100045518 | 67,424.30 | Software licences | SO23 2AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/09/2017 | IT consultancy | Change Portfolio | McKINSEY & COMPANY | 5100045529 | 344,432.00 | IT consultancy for June 17 | SW1Y 4UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/09/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100045534 | 56,096.57 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/09/2017 | Contingnt Labr IT | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100045536 | 26,260.00 | Contingnt Labr IT | GU2 7YP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/09/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100045545 | 148,513.40 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/09/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100045548 | 43,034.00 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/09/2017 | Recruitment services | HR | MANPOWER UK LTD | 5100045549 | 52,415.85 | Recruitment services | UB8 1AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/09/2017 | Data Purchases | Large Business Service | MINTEL GROUP LTD | 5100045638 | 132,240.00 | Data Licenses Purchased | EC4V 6RN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/09/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100045646 | 114,911.25 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |