Transparency data
HMRC spending over £25,000: August 2017
Updated 29 September 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 | 01/08/2017 | Conferences | Corporate Communications | CALDER CONFERENCES LTD | 1900198285 | 31,633.78 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100032086 | 745,349.48 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100032086 | 2,103,396.49 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2017 | Leasehld consultancy | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100032116 | 76,499.67 | Professional design services in relation to the Washington Transitional Site | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2017 | Leasehld consultancy | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100032120 | 90,067.64 | Professional design services in relation to the Washington Transitional Site | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2017 | Leasehld consultancy | Estates & Support Services | NEWCASTLE ESTATE PARTNERSHIP | 5100032122 | 64969.5 | Professional design services in relation to the Washington Transitional Site | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2017 | Dept books Non Stock | HR | WILLIAMS LEA LTD | 5100032169 | -12,770.72 | Printed Learning Products to support delivery of Tax Professional Learning | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2017 | Dept books Non Stock | HR | WILLIAMS LEA LTD | 5100032169 | 76,624.32 | Printed Learning Products to support delivery of Tax Professional Learning | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2017 | Govt dept services | S&ID | Ministry of Defence | 5100032384 | -9.38 | Govt dept services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2017 | Govt dept services | S&ID | Ministry of Defence | 5100032384 | 43358.28 | Govt dept services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2017 | Govt dept services | S&ID | Ministry of Defence | 5100032385 | -15.64 | Govt dept services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2017 | Govt dept services | S&ID | Ministry of Defence | 5100032385 | 41,333.02 | Govt dept services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100030677 | 247,380.00 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100030679 | 277,425.00 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100030681 | 273105 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100031380 | 281,160.00 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100032439 | 31,448.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Storage (non enfmnt) | Estates & Support Services | IRON MOUNTAIN (UK) LTD | 5100032496 | 142,462.67 | Archive costs for Nottingham stores (June 2017) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100032499 | 18,727.62 | Mail & Courier Services for Nottingham Castle Meadow (June 2017) | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100032499 | 21,118.38 | Mail & Courier Services for Nottingham Castle Meadow (June 2017) | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Contingnt Labr IT | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100032543 | 25,395.00 | Contingnt Labr IT | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Research (VAT rec) | Change Portfolio | JIGSAW RESEARCH LTD | 5100032544 | 25,000.00 | Research (VAT rec) | W1T 3LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Non-IMS IT for CSR | Civil Service Resourcing | LINKEDIN IRELAND LTD | 5100032545 | 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 03/06/2017 to 02/09/17 | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Proprietry sys maint | Information Management Services | SOFTCAT LTD | 5100032546 | 260,076.17 | Proprietry sys maint | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Software licences | Change Portfolio | SPECIALIST COMPUTER CTR | 5100032548 | 33,814.00 | IBM Declaration Messaging (MQ) Licence | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100032550 | 2,221.19 | Vodafone July 17 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100032550 | 44,692.99 | Vodafone July 17 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | IT Contractors CDIO | Information Management Services | FINYX CONSULTING LTD | 5100032557 | 105,840.00 | IT Contractors CDIO | BR2 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | IT Contractors CDIO | Information Management Services | FINYX CONSULTING LTD | 5100032560 | 99,360.00 | IT Contractors CDIO | BR2 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100032561 | 155,393.64 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100032565 | 125,967.93 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | OGD costs | Estates & Support Services | MONTAGU EVANS | 5100032592 | 7,646.73 | Rent for Cambridge Ground Floor Eastbrook for period 01/04/17 to 30/06/17 | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | OGD costs | Estates & Support Services | MONTAGU EVANS | 5100032592 | 374,689.89 | Rent for Cambridge Ground Floor Eastbrook for period 01/04/17 to 30/06/17 | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | OGD costs | Estates & Support Services | MONTAGU EVANS | 5100032608 | 7,646.73 | Rent for Cambridge Ground Floor Eastbrook for period 01/07/17 to 30/09/17 | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | OGD costs | Estates & Support Services | MONTAGU EVANS | 5100032608 | 374689.89 | Rent for Cambridge Ground Floor Eastbrook for period 01/07/17 to 30/09/17 | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Rent | Estates & Support Services | WORCESTERSHIRE COUNTY COUNCIL | 5100032619 | -3,600.00 | Rent Deduction for Worcester County Hall for the period 24/06/17 to 28/09/18 | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Landlord Charges | Estates & Support Services | WORCESTERSHIRE COUNTY COUNCIL | 5100032619 | -2,708.95 | Landlord Service Charge Deduction for Worcester County Hall for the period 24/06/17 to 28/09/18 | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Landlord Charges | Estates & Support Services | WORCESTERSHIRE COUNTY COUNCIL | 5100032619 | 16,253.70 | Landlord Service Charge for Worcester County Hall for the period 24/06/17 to 28/09/17 | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2017 | Rent | Estates & Support Services | WORCESTERSHIRE COUNTY COUNCIL | 5100032619 | 21600 | Rent for Worcester County Hall for the period 24/06/17 to 28/09/17 | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2017 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100032664 | 120,000.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2017 | Landlord Charges | Estates & Support Services | JONES LANG LASALLE LTD | 5100032690 | 49804.94 | Landlord Service Charge for Croydon Ruskin Square for period 12/12/16 to 28/09/17 | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2017 | Haulage Seized Goods | Fraud Investigation Service (FIS) | TNT UK LTD | 5100032740 | 59,468.83 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2017 | Govt dept services | Specialist PT | NORTHERN IRELAND COURTS & TRIBUNAL | 5100032762 | 49,395.72 | Govt dept services | BT1 4NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2017 | OGD costs | Estates & Support Services | Department for Work and Pensions | 5100032827 | 43,191.87 | Rent (OGD) - Various Buildings (July 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2017 | OGD costs | Estates & Support Services | Department for Work and Pensions | 5100032827 | 80,213.48 | Rent (OGD) - Various Buildings (July 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2017 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100032900 | 52,490.00 | Grant in Aid Funding | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2017 | Contingnt Labr IT | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100032921 | 164,210.50 | Contingnt Labr IT | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2017 | CSR:Recruit Publicit | Civil Service Resourcing | TMP (UK) LTD | 5100032935 | 34,626.08 | CSR:Recruit Publicit - HMRC - Estates Team - FM Campaign - June 2017 External | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100033534 | 860,279.00 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2017 | OGD costs | Estates & Support Services | Department for Work and Pensions | 5100033535 | 157,495.62 | Rent (OGD) - Various Buildings (July 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2017 | OGD costs | Estates & Support Services | Department for Work and Pensions | 5100033536 | 194,660.20 | Rent (OGD) - Various Buildings (July 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2017 | OGD costs | Estates & Support Services | Department for Work and Pensions | 5100033536 | 361,511.79 | Rent (OGD) - Various Buildings (July 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2017 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100033545 | 88471.44 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (July 2017 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2017 | 100 PS Service Charg | Estates & Support Services | EXCHEQUER PARTNERSHIP PLC | 5100033545 | 2,123,314.56 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (July 2017 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100033618 | 85539.86 | Gov Bank Serv Charge | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Cross Government Ser | Change Portfolio | HOME OFFICE - AFU CASH MANAGEMENT | 5100033793 | 568,000.00 | Cross Government Ser | SW1P 4DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -2,207.45 | Monthly electricity payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -272.83 | Monthly electricity payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -212.84 | Monthly electricity payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -95.15 | Monthly electricity payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -57.02 | Monthly gas payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -27.05 | Monthly gas payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -26.3 | Monthly electricity payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -11.76 | Monthly electricity payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -9.6 | Monthly electricity payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -8.78 | Monthly oil payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -7.05 | Monthly gas payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -3.34 | Monthly gas payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -3.09 | Monthly oil payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -1.34 | Monthly gas payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -1.19 | Monthly electricity payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | -1.08 | Monthly oil payment deduction covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 95.4 | Monthly gas payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 218.34 | Monthly oil payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 319.39 | Monthly water payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 620.84 | Monthly oil payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 679.32 | Monthly electricity payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 771.92 | Monthly gas payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 1428.03 | Monthly water payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 1,766.56 | Monthly oil payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 1,913.53 | Monthly gas payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 2,584.17 | Monthly water payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 4,034.14 | Monthly gas payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Oil | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 5,023.24 | Monthly oil payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 5,496.26 | Monthly electricity payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 6,730.82 | Monthly electricity payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 11,554.07 | Monthly water payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 12172.26 | Monthly water payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 15,057.20 | Monthly electricity payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 15,482.21 | Monthly gas payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Gas | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 32,639.88 | Monthly gas payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 54,458.48 | Monthly electricity payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Water | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 98,484.68 | Monthly water payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 121826.51 | Monthly electricity payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 156163.46 | Monthly electricity payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2017 | Electricity | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033817 | 1,263,504.35 | Monthly electricity payment covering various buildings (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Mapeley FP - Property Irrecoverable VAT PFI | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700015714 | -109,696.20 | Facilities Management Deduction for Bradford Centenary Court for period 14/10/16 to 30/06/17 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Mapeley FP - Property Irrecoverable VAT PFI | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700015714 | -8,894.29 | Facilities Management Deduction for Bradford Centenary Court for period 14/10/16 to 30/06/17 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Landlord's Service Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700015715 | -153,457.06 | Rent deduction at Telford Boyd House 1 for period 25/06/17 to 28/09/17 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Landlord's Service Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700015716 | -64317.6 | Rent deduction at Telford Boyd House 2 for period 25/06/17 to 28/09/18 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Landlord's Service Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700015717 | -141,834.15 | Rent deduction at Shipley Accounts office for period 25/06/17 to 28/09/17 (includes Tenant Service Charge Deduction for the same period) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Landlord's Service Charge | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700015718 | -161640.87 | Rent deduction at Cumbernauld Accounts office for period 25/06/17 to 28/09/17 (includes Tenant Service Charge Deduction for the same period) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Mapeley FP - Property Irrecoverable VAT PFI | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700015732 | -31,768.49 | Charge Deduction for vacation of property at Telford Boyd House 1 for period 24/06/17 to 30/06/17 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Mapeley FP - Property Irrecoverable VAT PFI | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 1700015733 | -148,606.05 | Facilities Management Deduction for Bradford Future House for period 18/10/16 to 30/06/17 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Travel Service Booking Fees | TPA Policy | REDFERN TRAVEL LTD | 1900209842 | 2.33 | Travel Service Booking Fees | BD1 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Accommodation | TPA Policy | REDFERN TRAVEL LTD | 1900209842 | 133,824.00 | Accommodation | BD1 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100031351 | 8,787.43 | Monthly charge for fully serviced accommodation at Reading Sapphire Plaza Monthly for period 01/04/17 to 30/04/17 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100031351 | 27,826.86 | Monthly charge for fully serviced accommodation at Reading Sapphire Plaza Monthly for period 01/04/17 to 30/04/17 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Min AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100031979 | 69,107.90 | Project works at Essex CFO Rayleigh | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100031981 | 87,353.09 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Min AW struc non-VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100031983 | 47,218.66 | Project works at Essex CFO Rayleigh | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100032114 | 27,539.37 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033813 | 141,004.57 | Project works at Manchester Albert Bridge House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033814 | 22,061.58 | Project works at London Bush House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033815 | 66,184.72 | Project works at London Bush House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100033887 | 45,706.37 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100033913 | 148.61 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100033913 | 2,104.89 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100033913 | 8,561.05 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100033913 | 9,192.29 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100033913 | 9,713.06 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100033947 | 34,500.78 | Gov Bank Serv Charge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100033951 | -1,905.99 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100033951 | -1113.49 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Vehicle repairs | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100033951 | -780 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100033951 | -324.15 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Fleet mgmt services | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100033951 | -37.78 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Fleet mgmt services | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100033951 | 3,001.49 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Vehicle repairs | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100033951 | 17,940.22 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100033951 | 63,731.72 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100033951 | 95660.93 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Vehicle servicing ma | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100033951 | 135,832.40 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033953 | 143,880.00 | Project works at Manchester Albert Bridge House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100033954 | 132980 | Project works at Manchester Albert Bridge House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100033975 | 133,410.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Govt dept services | Specialist PT | MINISTRY OF JUSTICE | 5100034007 | -11,132.00 | Govt dept services | SW1E 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Govt dept services | Specialist PT | MINISTRY OF JUSTICE | 5100034007 | 66,792.00 | Govt dept services | SW1E 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | CSR: Recruitment Ser | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100034019 | 63,261.05 | CSR: Recruitment Ser - Relates to Parity Invoice PPI-100191 - Parity Fast Stream monthly charge - Monthly support for July 2017 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100034021 | 20,984.88 | Recruitment services - Relates to Parity Invoice PPI-100192 - Fasr Stream Reimbursable July 2017 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Recruitment services | Civil Service Resourcing | GATENBY SANDERSON LTD | 5100034022 | 42,066.50 | Recruitment services - Finance Roles - Remaining fee for the 12 roles as confirmed & fees | LS1 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100034025 | 255,771.69 | Maintenance fees | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Employee education | CCG Central Services | PREMIER PEOPLE SOLUTIONS LTD | 5100034047 | 272,200.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100034096 | 31,932.36 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100034097 | 50,662.84 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100034102 | 549.76 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100034102 | 5,394.05 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100034102 | 3,394,034.30 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2017 | External Database IS | Estates & Support Services | TRUSTMARQUE SOLUTIONS LTD | 5100034145 | 45624 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2017 | External Database IS | Estates & Support Services | TRUSTMARQUE SOLUTIONS LTD | 5100034146 | 25,152.00 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2017 | External Database IS | Estates & Support Services | TRUSTMARQUE SOLUTIONS LTD | 5100034147 | 55,164.00 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2017 | Contingnt Labr IT | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100034148 | 26,111.16 | Contingnt Labr IT | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2017 | Contingnt Labr IT | Digital | ATELIER7 | 5100034150 | 104,166.67 | Contingnt Labr IT | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2017 | CSR:Recruit Publicit | Civil Service Resourcing | MUMSNET | 5100034191 | 50,000.00 | CSR:Recruit Publicit - Mumsnet Jobs Board - 12 Month Partnership Package - Unlimited Jobs - 01/07/17 - 30/06/17 | NW5 1LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2017 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100034227 | 22,841.85 | Employee Assistance Service Charges | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2017 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100034228 | 25,241.13 | Employee Assistance Service Charges | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2017 | Domestic consumables | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100034237 | 24,615.00 | Domestic consumables | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2017 | Domestic consumables | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100034237 | 24,615.00 | Domestic consumables | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100034238 | 2,354,818.69 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2017 | Data Purchases | Risk & Intelligence | COREFILING LTD | 5100034244 | 186,660.00 | Data Purchases | OX2 0FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100034246 | 18,727.62 | Mail & Courier Services for Nottingham Castle Meadow (July 2017) | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Storage (non enfmnt) | Estates & Support Services | DERWENT FACILITIES MANAGEMENT LTD | 5100034246 | 21,118.38 | Mail & Courier Services for Nottingham Castle Meadow (July 2017) | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100034258 | 100,883.05 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100034259 | 60123.88 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100034260 | 2,903,593.10 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100034261 | 1839371.77 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100034262 | 76329.01 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | IT Contractors CDIO | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100034265 | 2,495.40 | IT Contractors CDIO | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | IT Contractors CDIO | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100034265 | 37,100.74 | IT Contractors CDIO | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100034282 | 39458 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100034293 | 101,047.45 | Gov Gateway RFC | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Prof membership | PT Operations | CCA GLOBAL LTD | 5100034306 | 30000 | Prof membership | G3 7PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100034309 | 453,207.37 | Tax Credits 2017 TV media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100034348 | 416,078.20 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | External Database IS | Estates & Support Services | TRUSTMARQUE SOLUTIONS LTD | 5100034350 | 38,125.20 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | External Database IS | Estates & Support Services | TRUSTMARQUE SOLUTIONS LTD | 5100034351 | 51,926.40 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100034391 | 662822.5 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | CHURN | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100034417 | 39,810.60 | Project works at Leeds Peter Bennett House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100034442 | 66,353.98 | Mail and Fulfilment | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100034454 | 762,218.47 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100034455 | 1098937.44 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100034470 | 411445.9 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100034472 | 1,477,582.39 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034491 | 130,800.00 | Project works at Birmingham City Centre House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034492 | 27,655.72 | Project works at Birmingham City Centre House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2017 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100034493 | 98,100.00 | Project works at Birmingham City Centre House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2017 | Contingnt Labr IT | Digital | AMBERLIGHT PARTNERS LTD | 5100034506 | 49,938.93 | Contingnt Labr IT | WC1N 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2017 | CSR: Recruitment Ser | Civil Service Resourcing | RUSSELL REYNOLDS ASSOCIATES LTD | 5100035108 | 24,311.70 | CSR: Recruitment Ser - Permanent Secret 1706-014L - Professional services (second interim fee) and Other Assignment Related Expenses - Inv 56037 | SW1Y 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2017 | Prof membership | Civil Service Resourcing | SECURITY WATCHDOG | 5100035130 | 6,673.00 | Prof membership - Screening services admin fee upto 26/07/2017 | GU34 1HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2017 | Recruitment services | Civil Service Resourcing | SECURITY WATCHDOG | 5100035130 | 18552 | Recruitment services - Screening services - Basic Disclosure Enhanced DBS Standard DBS checks upto 26/07/2017 | GU34 1HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2017 | Next Day Del. Closed | Operational Excellence & Output Mgmt | TNT UK LTD | 5100035141 | 272,123.34 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100035142 | 537,618.76 | Fujitsu June 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100035143 | 27,760.80 | Fujitsu VOIP CR invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100035144 | 545,343.67 | Fujitsu July 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100035147 | 77,102.00 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2017 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100035149 | 7,842.49 | Quarterly electricity payment for London Whitehall (April - June 2017) | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2017 | Electricity | Estates & Support Services | CROWN COMMERCIAL SERVICES (CCS) | 5100035149 | 63,452.93 | Quarterly electricity payment for London Whitehall (April - June 2017) | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2017 | Govt dept services | Large Business Service | GOVERNMENT ACTUARY'S DEPARTMENT | 5100035150 | 37,140.01 | Govt dept services - Capital Analysis | EC4A 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900218132 | 1,071.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900218132 | 2,079.55 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900218132 | 4,960.05 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900218132 | 62384 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2017 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100035118 | 468,282.69 | Sys Software Maint | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100035331 | 100,125.21 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100035336 | 181,417.00 | Contingnt Labr IT | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100035337 | 119,292.50 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100035345 | 63,599.66 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2017 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100035347 | 63,479.21 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2017 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100035379 | 4,072,445.54 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100035367 | 52,544.81 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100035377 | 588,709.76 | Credt Crd Comm Chrge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100035377 | 759,472.25 | Gov Bank Serv Charge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100035390 | 102,978.00 | Hardware maintenance | SW1P 7XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data Purchases | Data | INTEGRATED DEBT SERVICES LTD T/AS | 5100035392 | 401,731.97 | Data Purchases | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100035393 | 390,975.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Hard FM Services | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100035394 | 8,415.17 | Facilities Management Costs for Edinburgh Elgin House (May 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Hard FM Services | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100035394 | 14,328.54 | Facilities Management Costs for Edinburgh Elgin House (May 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Hard FM Services | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100035395 | 3,470.31 | Facilities Management Costs for Glasgow Cotton House (May 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Hard FM Services | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100035395 | 23,224.37 | Facilities Management Costs for Glasgow Cotton House (May 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Hard FM Services | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100035396 | 37,537.08 | Facilities Management Costs for Salford Trinity Bridge House (May 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Hard FM Services | Estates & Support Services | G4S INTEGRATED SERVICES (UK) LTD | 5100035396 | 45,878.65 | Facilities Management Costs for Salford Trinity Bridge House (May 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100035397 | 191341 | Facilities Management Costs for provision of services on the Newcastle Estate (July 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Non PFI serv VAT | Estates & Support Services | MacLELLAN INTERNATIONAL LTD | 5100035397 | 191,341.01 | Facilities Management Costs for provision of services on the Newcastle Estate (July 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Rent | Estates & Support Services | CUMBRIA COUNTY COUNCIL | 5100035401 | 95,220.00 | Rent for Workington West Cumbria House for period 26/03/17 to 24/06/17 | CA3 8NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Contingnt Labr IT | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100035403 | 154,815.00 | Contingnt Labr IT | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100035404 | 135,502.00 | 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 | 15/08/2017 | Rent | Estates & Support Services | CUMBRIA COUNTY COUNCIL | 5100035405 | 95,220.00 | Rent for Workington West Cumbria House for period 25/06/17 to 28/09/17 | CA3 8NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 666.61 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 1,611.88 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 10407.28 | Fujitsu Aug-17 invoice charge for FAST-P hosting | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 12,937.17 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 20,321.51 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 28,254.56 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 30,934.79 | Fujitsu Jul-17 charge for Fast A-S | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 36,824.76 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 40737.8 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 45,022.81 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 53079 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 58,333.33 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 63,222.42 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 81,577.72 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 86,209.92 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 101608.32 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 105,334.97 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 106,004.27 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 114,703.55 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 121,053.14 | Fujitsu Jul-17 charge for Fast P | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 141,217.37 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 179,586.37 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 188,549.10 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 192,896.50 | Data input or prep | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 283548.6 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 307,765.52 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 329,459.44 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 398,192.28 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 438,284.57 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 445,252.24 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 506,676.27 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 539,066.57 | Fujitsu Aug-17 invoice charge for Oracle Alternative Products | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 572,355.22 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 642,650.59 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 715,479.10 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 1,429,641.20 | Fujitsu Jul-17 charge for Data Centre Ops | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035429 | 1,678,272.82 | Fujitsu Aug-17 invoice charge for Cloud DG Data Centre Operations | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100035429 | 1,794,311.83 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035431 | 1,633,656.75 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2017 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100035436 | 1,435,185.58 | Data output prod | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100034240 | 471,010.40 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100035438 | 21519.55 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100035439 | 6,029.62 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100035439 | 114,911.25 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100035441 | 134,404.00 | Contingnt Labr IT | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100035446 | 29,842.20 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100035452 | 72,944.00 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035504 | 646.53 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100035504 | 2,610.11 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Software licences | Information Management Services | CAPGEMINI | 5100035504 | 3,852.63 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100035504 | 4,125.00 | GEODE Network licence - Support of Steel Central (Riverbed) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035504 | 4,148.97 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100035504 | 4,400.00 | GEODE Network licence - 4 x ARX 4200 licences and 1 x ARX director licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100035504 | 8597.9 | Desktop Managed Serv | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035504 | 9,439.54 | Capgemini charge Jul-17 for Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100035504 | 10,267.51 | GEODE Network licence - Ixia 5236 - NVS Technical Support – EMEA/APAC/LAR | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035504 | 10745.43 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Software licences | Information Management Services | CAPGEMINI | 5100035504 | 11,580.41 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100035504 | 15,816.84 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Software licences | Information Management Services | CAPGEMINI | 5100035504 | 17,310.00 | Geode Ace Analyst Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035504 | 19,748.02 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100035504 | 21,347.67 | Capgemini July 17 invoice charges for Communications Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100035504 | 38,106.00 | GEODE Network licence - Ace live | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100035504 | 39,402.00 | GEODE Network licence - Support of Atlantic 3100 kit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Physical Data Transf | Information Management Services | CAPGEMINI | 5100035504 | 41,867.47 | Physical Data Transf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035504 | 42,999.48 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035504 | 85,080.67 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035504 | 122,821.17 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100035504 | 130,992.70 | GEODE Network licence - Support of Atlantic 3100 kit | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035504 | 160,286.83 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Database analysis | Information Management Services | CAPGEMINI | 5100035504 | 242,344.68 | Database analysis | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Maintenance fees | Information Management Services | CAPGEMINI | 5100035504 | 312,074.80 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035504 | 444,767.28 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035504 | 759699.96 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035504 | 912500 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035504 | 1,405,570.66 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035509 | 22,100.27 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100035582 | 32,856,478.14 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2017 | OGD costs | Estates & Support Services | MONTAGU EVANS | 5100035667 | 764.3 | Rent for Cambridge Ground Floor Eastbrook for period 01/11/16 to 31/03/17 | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2017 | OGD costs | Estates & Support Services | MONTAGU EVANS | 5100035667 | 37,450.77 | Rent for Cambridge Ground Floor Eastbrook for period 01/11/16 to 31/03/17 | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2017 | OGD costs | Estates & Support Services | MONTAGU EVANS | 5100035672 | 2,412.68 | Rent for Cambridge Ground Floor Eastbrook for period 01/04/16 to 31/03/17 | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2017 | OGD costs | Estates & Support Services | MONTAGU EVANS | 5100035672 | 118,221.07 | Rent for Cambridge Ground Floor Eastbrook for period 01/04/16 to 31/03/17 | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2017 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100035677 | 94,905.60 | Contingnt Labr-Other | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2017 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100035712 | 71,392.07 | Contingnt Labr-Other | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | System Maintenance | Information Management Services | MONGODB LTD | 1900227750 | 49500 | System Maintenance | 8 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | OGD costs | Estates & Support Services | MONTAGU EVANS | 5100035726 | 6,630.32 | Rent for Cambridge Ground Floor Eastbrook for period 01/03/16 to 31/01/17 | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | OGD costs | Estates & Support Services | MONTAGU EVANS | 5100035726 | 324,885.60 | Rent for Cambridge Ground Floor Eastbrook for periodd 01/03/16 to 31/01/17 | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | Proprietry sys maint | Government Banking Services | HSBC BANK PLC | 5100035731 | 49,870.00 | Proprietry sys maint | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | Proprietry sys maint | Government Banking Services | HSBC BANK PLC | 5100035733 | 49,870.00 | Proprietry sys maint | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | Proprietry sys maint | Government Banking Services | HSBC BANK PLC | 5100035735 | 49,870.00 | Proprietry sys maint | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | Proprietry sys maint | Government Banking Services | HSBC BANK PLC | 5100035736 | 49,870.00 | Proprietry sys maint | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | Contingent Labr-Mang | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100035788 | 27,384.98 | Contingent Labr-Mang | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | OHS | HR | OH ASSIST LTD | 5100035800 | 7,086.38 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | OHS | HR | OH ASSIST LTD | 5100035800 | 115,042.65 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | Maintenance fees | Information Management Services | Datacentred Ltd | 5100036393 | 134,456.12 | Maintenance fees | SK4 3GN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | Next Day Del. Closed | Operational Excellence & Output Mgmt | TNT UK LTD | 5100036394 | 272,123.34 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100036444 | 35,955.60 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100036445 | 232,860.16 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100036446 | 159,162.56 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100036447 | 188124.3 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100036448 | 161,483.34 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036454 | 97,189.89 | Project works at Stockton on Tees George Stephenson House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | Maintenance (build) | Estates & Support Services | COMPASS GROUP (UK) LTD | 5100036456 | 47,654.26 | Variable Costs at Lincoln Lawress Hall (July 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2017 | Maintenance (build) | Estates & Support Services | COMPASS GROUP (UK) LTD | 5100036457 | 51,440.54 | Fixed Costs at Lincoln Lawress Hall (July 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100036560 | 24,500.00 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100036562 | 77996.44 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100036566 | 147788.95 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100036567 | 27,009.60 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2017 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100036597 | 87,594.68 | Recruitment services - Relates to Parity inv PPI - 100144 FS reimbursables March 2017 WK4 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100036606 | 38,046.43 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100036609 | 57,735.07 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2017 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036612 | 21031.18 | Project works at Coventry International Airport | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2017 | Min AW non-struc VAT | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100036616 | 199,835.15 | Project works at Plymouth Haven House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2017 | Travel Service Booking Fees | CS Director | REDFERN TRAVEL LTD | 1900231115 | 2.33 | Travel Service Booking Fees | BD1 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2017 | Accommodation | CS Director | REDFERN TRAVEL LTD | 1900231115 | 32,490.00 | Accommodation | BD1 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2017 | Desks | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100036711 | -3,248.45 | Desks | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2017 | Desks | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100036711 | 1,759,028.40 | Essential furniture + electricals for Regional Centre | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2017 | Domestic consumables | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100036712 | -81,427.03 | Domestic consumables | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2017 | Domestic consumables | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100036712 | 263,854.25 | Domestic consumables | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2017 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100036787 | 74,238.47 | Contingnt Labr-Other | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100036818 | 159,328.40 | Tax credits 2017 Digital media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2017 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100036819 | 316,763.78 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100036822 | 59,082.84 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2017 | Maj AW struc non-VAT | Change Portfolio | MACE LTD | 5100036830 | 838,174.81 | Maj AW struc non-VAT | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2017 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100036856 | 1,089.60 | Rent for Southampton Compass House for period 29/09/17 - 24/12/17 | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2017 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100036856 | 1,273.02 | Landlord Service Charge for Southampton Compass House for period 29/09/17 - 24/12/18 | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2017 | Rent | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100036856 | 107,870.40 | Rent for Southampton Compass House for period 29/09/17 - 24/12/17 | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2017 | Landlord Charges | Estates & Support Services | LAMBERT SMITH HAMPTON GROUP LTD | 5100036856 | 126,029.23 | Landlord Service Charge for Southampton Compass House for period 29/09/17 - 24/12/17 | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100037015 | 68,860.04 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2017 | Legal Service Expert | Solicitors Office | DLA PIPER | 5100037074 | 300,000.00 | Legal Service Expert | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2017 | Recruitment services | S&ID | KPMG | 5100037076 | 131,095.00 | Recruitment services | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2017 | Gov Bank Serv Charge | Corporate Finance | BANCTEC LTD | 5100037084 | 47,779.24 | Gov Bank Serv Charge | SL3 0HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2017 | Gov Bank Serv Charge | Corporate Finance | BANCTEC LTD | 5100037086 | 31,347.13 | Gov Bank Serv Charge | SL3 0HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2017 | OGD costs | Estates & Support Services | Department for Work and Pensions | 5100037098 | 11,925.06 | Rent (OGD) - Various Buildings (June 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2017 | OGD costs | Estates & Support Services | Department for Work and Pensions | 5100037098 | 22146.54 | Rent (OGD) - Various Buildings (July 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100037100 | 141,280.15 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100037102 | 171,520.32 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100037109 | 54,176.04 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100037154 | 42,257.28 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2017 | Landlord Charges | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100037158 | 467.16 | Landlord Service Charge for Salford Trinity Bridge House for period 01/10/17 to 31/12/17 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2017 | Landlord Charges | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100037158 | 8,876.02 | Landlord Service Charge for Salford Trinity Bridge House for period 01/10/17 to 31/12/17 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2017 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100037158 | 40,950.00 | Rent for Salford Trinity Bridge House for period 29/09/17 to 24/12/17 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2017 | Rent | Estates & Support Services | COLLIERS INT PROPERTY CONSULT LTD | 5100037158 | 778,050.00 | Rent for Salford Trinity Bridge House for period 29/09/17 to 24/12/17 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100037168 | 3,271.80 | Customs Declaration Service Data Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100037168 | 96,053.20 | Customs Declaration Service Data Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100037169 | 265,350.00 | Customs Declaration Service Risk Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2017 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100037170 | 41,525.00 | IT consultancy | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100037171 | 1,768,709.38 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2017 | Contingnt Labr IT | Information Management Services | EQUAL EXPERTS UK LTD | 5100037172 | 43862.5 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2017 | Min AW non-struc VAT | Fraud Investigation Service (FIS) | MAPELEY STEPS CONTRACTOR LTD | 5100037214 | 34733.93 | Maj AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2017 | Rent | Estates & Support Services | APV CO 21 LTD | 5100037216 | 140831.4 | Rent for Livingston Barbara Ritchie House for period 28/08/17 to 27/11/17 | IM1 2PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2017 | Landlord Charges | Estates & Support Services | GVA (PMA321) | 5100037217 | 25,572.00 | Landlord Service Charge for Croydon 9th Floor Southern House for period 29/09/17 to 24/12/17 | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2017 | Rent | Estates & Support Services | GVA (PMA321) | 5100037217 | 50,400.00 | Rent for Croydon 9th Floor Southern House for period 29/09/17 to 24/12/17 | B1 2JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2017 | Forensic Services | Fraud Investigation Service (FIS) | DISKLABS LTD | 5100037233 | 62,842.00 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100037923 | -10 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100037923 | 662,554.52 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2017 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100037923 | 5118657.27 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100037924 | 37,565.22 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100037924 | 2,229,980.76 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100037946 | 157,517.72 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100037958 | 2,205,710.30 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100037960 | 403,547.91 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2017 | Landlord Charges | Estates & Support Services | MUNROE K | 5100037971 | 3,477.10 | Landlord Service Charge for Leeds 1 Munroe Court for period 29/09/17 to 24/12/17 | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2017 | Rent | Estates & Support Services | MUNROE K | 5100037971 | 16,020.00 | Rent for Leeds 1 Munroe Court for period 29/09/17 to 24/12/17 | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2017 | Landlord Charges | Estates & Support Services | MUNROE K | 5100037971 | 25,498.70 | Landlord Service Charge for Leeds 1 Munroe Court for period 29/09/17 to 24/12/17 | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2017 | Rent | Estates & Support Services | MUNROE K | 5100037971 | 117,480.00 | Rent for Leeds 1 Munroe Court for period 29/09/17 to 24/12/17 | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100038026 | 39,252.93 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2017 | Min AW struc non-VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100038028 | 128,470.75 | Min AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2017 | Forensic Services | Fraud Investigation Service (FIS) | DELOITTE MCS LTD | 5100038034 | 58,637.90 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2017 | Forensic Services | Fraud Investigation Service (FIS) | FORENSIC SCIENCE NORTHERN IRELAND | 5100038035 | 37500 | Forensic Services | BT38 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2017 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100038140 | 463,806.28 | FJ Jul-17 charge for the CHIEF system | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2017 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100038141 | 31,402.12 | FJ charge for work completed CHIEF system refresh project | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2017 | Vehicle leasing | Fraud Investigation Service (FIS) | INCHCAPE FLEET SOLUTIONS | 5100038105 | 43,212.73 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2017 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100038117 | 148.61 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2017 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100038117 | 878.65 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2017 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100038117 | 17,623.78 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2017 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100038117 | 18,948.18 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2017 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038194 | 10,243.78 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2017 | STEPS FUP | Estates & Support Services | MAPELEY STEPS CONTRACTOR LTD | 5100038194 | 32,438.60 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2017 | Storage (non enfmnt) | Estates & Support Services | IRON MOUNTAIN (UK) LTD | 5100038196 | 104,868.51 | Archive costs for Peterborough stores (July 2017) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2017 | Diesel fuel | Fraud Investigation Service (FIS) | ALLSTAR BUSINESS SOLUTIONS LTD | 5100038208 | 44,691.32 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2017 | Maintenance fees | Information Management Services | Datacentred (In Administration) | 5100038296 | 230,000.00 | Maintenance fees | M2 4WU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100038302 | 318,625.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100038379 | 31632.63 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100038380 | 186,550.70 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100037961 | -120000 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100038325 | 60.52 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100038325 | 60.52 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100038325 | 60.52 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100038325 | 60.52 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100038325 | 275.21 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100038325 | 690.6 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100038325 | 1486.27 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100038325 | 3,242.68 | Systemsup Jul-17 charge for Hosting | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100038325 | 7,161.54 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100038325 | 10,496.52 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100038325 | 13,816.73 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100038325 | 23,336.60 | SystemsUp Aug-17 invoice charge for AWS hosting | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | CSR:Recruit Publicit | Civil Service Resourcing | TMP (UK) LTD | 5100038385 | 26,346.20 | CSR:Recruit Publicit - HMRC - Higher Executive Officer Data Analysts - July 2017 | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | External Database IS | Estates & Support Services | TRUSTMARQUE SOLUTIONS LTD | 5100038392 | 29,340.00 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2017 | Disposal Seized Gds | Fraud Investigation Service (FIS) | ENVA NORTHERN IRELAND LTD | 5100038394 | 124,800.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |