HMRC spending over £25,000: December 2017
Updated 31 January 2018
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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 | 01/12/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100062122 | 3,176,613.36 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (November 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2017 | Telephone Support | Debt Management | KCOM GROUP PLC | 5100062127 | 5,518.82 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100062127 | 25,428.52 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100062128 | 154,737.66 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100062188 | 63,599.66 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2017 | Fst Strm Traing Cost | Civil Service Resourcing | KPMG | 5100062191 | 643,326.00 | Fst Strm Traing Cost FS induction. Design Evaluation Ops support. Project Management. Start date Feb 2017 - End date Oct 2017. | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100062303 | 10,059,275.62 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (November 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100062304 | 144,258.15 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100062306 | 7141.49 | Charge correction for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (November 2017) - invoice error | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100062306 | 22,614.73 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (December 2017) - Invoice correction | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100062311 | -31,535.53 | Charge correction for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (November 2017) - Service charge error | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/12/2017 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100062366 | 65,670.00 | Turner and Townsend Costs | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/12/2017 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100062367 | 116,437.25 | Business Rates for Telford Plaza 2 (1/7/17 to 31/3/18) | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/12/2017 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100062391 | 46680 | Non-IMS IT for CSR Monthly E-Recruitment service charge full solution fee - November 2017 | SW19 8DR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/12/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100062414 | 174,200.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100062604 | 44,376.83 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100062662 | 82,685.58 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100062664 | 232,860.16 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100062667 | 159,162.56 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100062668 | 188,124.30 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100062669 | 161,483.34 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Contingnt Labr IT | Information Management Services | CLEARVISION | 5100062680 | -30439.13 | IT Contractor Credit | SO23 2AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Contingnt Labr IT | Information Management Services | CLEARVISION | 5100062682 | 30,439.13 | IT Contractor Cost | SO23 2AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100062691 | -4150.4 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100062691 | 2,915.09 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100062691 | 22607.1 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100062691 | 91,923.96 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100062691 | 109,329.76 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100062744 | 252,313.86 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Contingnt Labr IT | Information Management Services | HOME OFFICE | 5100062753 | 407,297.18 | Contingnt Labr IT | NP20 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100062770 | 158,775.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Landlord Charges | Estates | MUNROE K | 5100062777 | 3,477.10 | Quarterly Landlord's Service charge for Leeds 1 Munroe Court (25/12/17 to 24/3/18) | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Rent | Estates | MUNROE K | 5100062777 | 16,020.00 | Quarterly rent for Leeds 1 Munroe Court (25/12/17 to 24/3/18) | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Landlord Charges | Estates | MUNROE K | 5100062777 | 25,498.70 | Quarterly Landlord's Service charge for Leeds 1 Munroe Court (25/12/17 to 24/3/18) | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/12/2017 | Rent | Estates | MUNROE K | 5100062777 | 117,480.00 | Quarterly rent for Leeds 1 Munroe Court (25/12/17 to 24/3/18) | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100062784 | 58,971.68 | Rent for Staines Heliting House (25/12/17 to 22/1/18) | BS8 9AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2017 | IT Contractors CDIO | Information Management Services | FINYX CONSULTING LTD | 5100062803 | 69,252.00 | IT Contractors CDIO | BR2 0JN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2017 | IT Contractors CDIO | Information Management Services | FINYX CONSULTING LTD | 5100062805 | 78,240.00 | IT Contractors CDIO | BR2 0JN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2017 | CSR: Non-IMS IT | Civil Service Resourcing | VALTECH LTD | 5100062841 | 94,537.50 | CSR: Non-IMS IT Sept consultancy | EC1A 4JQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2017 | CSR: Non-IMS IT | Civil Service Resourcing | VALTECH LTD | 5100062845 | 97,962.50 | CSR: Non-IMS IT Oct Consultancy | EC1A 4JQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2017 | Consultancy - Techni | Information Management Services | GARTNER UK LTD | 5100062864 | 106,303.10 | Consultancy - Techni | TW20 9AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2017 | Desktop Managed Serv | Estates | FUJITSU SERVICES LTD | 5100062886 | 23,784.95 | Move costs of equipment during the refurbishment of Liverpool Imperial Court (July 2017 to December 2017) | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2017 | Proprietry sys maint | Government Banking Service | HSBC BANK PLC | 5100062904 | 49,870.00 | Proprietry sys maint | E14 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2017 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100062970 | 56,584.17 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2017 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100063004 | 1,670,326.26 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (November 2017) | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2017 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100063004 | 1,670,326.26 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (November 2017) | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Government Gateway Expenditure - Fixed | Information Management Services | DEPARTMENT FOR WORK & PENSIONS | 1900419860 | 7,196,354.71 | Government Gateway Expenditure - Fixed | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100063035 | 80,552.09 | Facilities Management costs for Croydon Ruskin Square (September 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100063037 | 80,552.09 | Facilities Management costs for Croydon Ruskin Square (October 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Research (VAT rec) | Knowledge Analysis & Intelligence | TNS - BMRB | 5100063061 | 276,207.00 | Research (VAT rec) | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Rent | Estates | LEGAT OWEN | 5100063062 | -11679.53 | Rent correction for Bootle Litherland House (25/12/17 to 24/3/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Landlord Charges | Estates | LEGAT OWEN | 5100063062 | -6,260.57 | Landlord's Service charge correction for Bootle Litherland House (25/12/17 to 24/3/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Rent | Estates | LEGAT OWEN | 5100063062 | -117.98 | Rent correction for Bootle Litherland House (25/12/17 to 24/3/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Landlord Charges | Estates | LEGAT OWEN | 5100063062 | -63.24 | Quarterly Landlord's Service charge for Bootle Litherland House (25/12/17 to 24/3/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Landlord Charges | Estates | LEGAT OWEN | 5100063062 | 379.43 | Landlord's Service charge correction for Bootle Litherland House (25/12/17 to 24/3/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Rent | Estates | LEGAT OWEN | 5100063062 | 707.86 | Quarterly rent for Bootle Litherland House (25/12/17 to 24/3/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Landlord Charges | Estates | LEGAT OWEN | 5100063062 | 37563.44 | Quarterly Landlord's Service charge for Bootle Litherland House (25/12/17 to 24/3/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Rent | Estates | LEGAT OWEN | 5100063062 | 70077.15 | Quarterly rent for Bootle Litherland House (25/12/17 to 24/3/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100063107 | 31,285.00 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100063118 | 22,841.85 | Occupational Health Services | IP33 1UZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100063120 | 25241.13 | Occupational Health Services | IP33 1UZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100063156 | 940,966.50 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Rent | Estates | APV CO 21 LTD | 5100063408 | 140,831.40 | Quarterly rent for Livingston Barbara Ritchie House (28/11/17 to 27/2/18) | IM1 2PT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Rent | Estates | A & J MUCKLOW (INVESTMENTS) LTD | 5100063409 | 43,133.10 | Quarterly rent for Birmingham Roman Park (25/12/17 to 24/3/18) | B63 3JS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100063413 | 1,005.00 | Quarterly rent for Sunderland Waterside House (25/12/17 to 24/3/18) | W1U 1QY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100063413 | 99,495.00 | Quarterly rent for Sunderland Waterside House (25/12/17 to 24/3/18) | W1U 1QY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Employee education | Corporate Communications | PREMIER PEOPLE SOLUTIONS LTD | 5100063442 | 29,995.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100063444 | 25,241.13 | Occupational Health Services | IP33 1UZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100063445 | 22,841.85 | Occupational Health Services | IP33 1UZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Landlord Charges | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100063453 | 34.90 | Quarterly Landlord's Service charge for Netherton Comben House (25/12/17 to 24/3/18) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Landlord Charges | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100063453 | 837.51 | Quarterly Landlord's Service charge for Netherton Comben House (25/12/17 to 24/3/18) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Rent | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100063453 | 4,800.00 | Quarterly rent for Netherton Comben House (25/12/17 to 24/3/18) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Rent | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100063453 | 115,200.00 | Quarterly rent for Netherton Comben House (25/12/17 to 24/3/18) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2017 | Contingnt Labr IT | Digital | ATELIER7 | 5100063455 | 110,666.67 | Contingnt Labr IT | RH7 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2017 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100063544 | 26,318.46 | Gov Bank Serv Charge | L30 4GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2017 | Contingnt Labr IT | Digital | AMBERLIGHT PARTNERS LTD | 5100063589 | 38,550.45 | Contingnt Labr IT | WC1N 1NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2017 | Contingnt Labr IT | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100063590 | 44,084.38 | Contingnt Labr IT | GU2 7YP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2017 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100063592 | 52,260.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2017 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100064404 | 35,290.00 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700032752 | -9,779.69 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700032752 | -5,676.14 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700032752 | -4,298.76 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700032752 | -4,125.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700032752 | -2,045.45 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700032752 | -1,951.22 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700032752 | -1,905.79 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700032752 | -1,905.79 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700032752 | -1,472.22 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700032752 | -1177.13 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700032752 | -1158.54 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700032752 | -1038 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700032752 | -1,038.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Rent | Estates | TELFORD PLAZA UK LTD | 5100064443 | 30,632.87 | Rent for Telford Plaza 2 - Ground floor (1/7/17 to 24/12/17) | W8 5UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Rent | Estates | TELFORD PLAZA UK LTD | 5100064446 | 33217.98 | Rent for Telford Plaza 2 - Third floor (1/7/17 to 24/12/17) | W8 5UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Landlord Charges | Estates | WHR PROPERTY CONSULTANTS LLP | 5100064449 | 27,658.25 | Quarterly Landlord's Service charge for Telford Plaza 1 - Fifth floor (1/7/17 to 24/12/17) | M2 5NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Landlord Charges | Estates | WHR PROPERTY CONSULTANTS LLP | 5100064450 | 36,428.28 | Quarterly Landlord's Service charge for Telford Plaza 1 - Ground floor (1/7/17 to 24/12/17) | M2 5NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Landlord Charges | Estates | WHR PROPERTY CONSULTANTS LLP | 5100064452 | 30,811.92 | Quarterly Landlord's Service charge for Telford Plaza 1 - Third floor (1/7/17 to 24/12/17) | M2 5NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Software licences | Information Management Services | MINISTRY OF JUSTICE | 5100064516 | 12,000.00 | Software licences | NP20 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Software licences | Information Management Services | MINISTRY OF JUSTICE | 5100064516 | 60,000.00 | Software licences | NP20 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Employee education | HR | CSL - KORN FERRY HAY GROUP | 5100064519 | 131,315.00 | Employee education | SW1X 7HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100064550 | 34,587.50 | IT consultancy | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100064606 | 662,822.50 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Cross Government Ser | Change Portfolio | CABINET OFFICE | 5100064610 | 185,605.84 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100064639 | 193,243.06 | Landlord's Service Charge for provision of services on the Newcastle Estate (November 2017) | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100064639 | 193,243.07 | Landlord's Service Charge for provision of services on the Newcastle Estate (November 2017) | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Cross Government Ser | HR | CABINET OFFICE | 5100064644 | 60620.11 | Cross Government Services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | -256.85 | Monthly electricity payment correction covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | -44.01 | Monthly gas payment correction covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | -31.75 | Monthly electricity payment correction covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | -20.39 | Monthly oil payment correction covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | -13.40 | Monthly electricity payment correction covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | -12.54 | Monthly electricity payment correction covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | -7.96 | Monthly gas payment correction covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | -5.44 | Monthly gas payment correction covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | -2.52 | Monthly oil payment correction covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | -1.66 | Monthly electricity payment correction covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | -1.55 | Monthly electricity payment correction covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 64.60 | Monthly gas payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 84.62 | Monthly electricity payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 177.47 | Monthly water payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 218.34 | Monthly oil payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 267.76 | Monthly gas payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 522.61 | Monthly gas payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 684.72 | Monthly electricity payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 1,434.54 | Monthly water payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 1,435.85 | Monthly water payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 1,766.53 | Monthly oil payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 2,166.39 | Monthly gas payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 4136.92 | Monthly gas payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 6,522.59 | Monthly electricity payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 6,968.56 | Monthly electricity payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 10,598.26 | Monthly oil payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 11,606.73 | Monthly water payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 16,845.18 | Monthly water payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 22,870.92 | Monthly gas payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 33,471.42 | Monthly gas payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 52773.63 | Monthly electricity payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 56381.96 | Monthly electricity payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 85,749.48 | Monthly oil payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 133,497.29 | Monthly electricity payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 136,292.80 | Monthly water payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 185,046.53 | Monthly gas payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/12/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065468 | 1,080,114.42 | Monthly electricity payment covering various buildings (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2017 | Consultancy Non IT | Digital | CABINET OFFICE | 1900429631 | 240,000.00 | Consultancy Non IT | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2017 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100065490 | 268,886.32 | Proprietry sys maint | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2017 | Audio and Visual Equ | Fraud Investigation Service | CRITICAL SIMULATIONS LTD | 5100065514 | 83,328.84 | Audio and Visual Equ | N3 2LT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2017 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100065635 | 58,250.81 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2017 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100065675 | 24,771.46 | Learning Content Creation | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100065710 | 89,481.95 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100065718 | 28,056.50 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100065720 | 188,124.30 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100065722 | 232,860.16 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100065726 | 159,162.56 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100065727 | 161,483.34 | Capgemini Charge for Application Support | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/12/2017 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100065733 | 345,464.20 | HSO Q4 17-18 wide area network Charges | E1 8HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | Landlord's Service Charge | Estates | COLLIERS INT PROPERTY CONSULT LTD | 1700033502 | -37,226.40 | Landlord's Service charge correction for Salford Trinity Bridge House Salford (October 2017) | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | Legal Serv's Agencys | Estates | GVA GRIMLEY LLP (RENT) | 5100065778 | 24391.94 | Legal costs for review of historic business rates liabilities within HMRC estate | B11 3EA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | Rent | Estates | REAL ESTATE INCOME TRUST LIMITED | 5100065781 | 6,642.00 | Quarterly rent for Blackpool Ryscar House (25/12/17 to 24/3/18) | LE10 1QU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | Rent | Estates | REAL ESTATE INCOME TRUST LIMITED | 5100065781 | 76383 | Quarterly rent for Blackpool Ryscar House (25/12/17 to 24/3/18) | LE10 1QU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | Landlord Charges | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100065784 | 1,861.32 | Landlord's Service charge for Salford Trinity Bridge House (1/4/17 to 31/3/18) | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | Landlord Charges | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100065784 | 35,365.08 | Landlord's Service charge for Salford Trinity Bridge House (1/4/17 to 31/3/18) | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100065784 | 40,950.00 | Quarterly rent for Salford Trinity Bridge House (2/12/17 to 24/3/18) | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100065784 | 778,050.00 | Rent for Salford Trinity Bridge House (1/4/17 to 31/3/18) | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100065816 | 21,439.08 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100065818 | 30356.76 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100065858 | 60,758.00 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | WAN maint or supp | Information Management Services | VODAFONE | 5100065867 | 284,591.69 | WAN maint or supp | RG12 1XL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | WAN maint or supp | Information Management Services | VODAFONE | 5100065871 | 255,617.70 | WAN maint or supp | RG12 1XL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | Landlord Charges | Estates | WHR PROPERTY CONSULTANTS LLP | 5100065889 | 25,542.83 | Quarterly Landlord's Service charge for Telford Plaza 2 - Fourth floor (25/12/17 to 24/3/18) | M2 5NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | Landlord Charges | Estates | WHR PROPERTY CONSULTANTS LLP | 5100065890 | 25542.83 | Quarterly Landlord's Service charge for Telford Plaza 2 - Fifth floor (25/12/17 to 24/3/18) | M2 5NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | CHURN | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100066181 | 39,643.30 | Facilities Management costs for Carlisle Stocklund House (July 2017 to September 2017) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2017 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100066196 | 124,800.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 760.98 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 760.98 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 1,038.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 1,038.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 1,177.13 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 1905.79 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 1,905.79 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 1,951.22 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 2,944.44 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 3,475.61 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 4,090.90 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 4,125.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 4,298.76 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 5,676.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 5,676.14 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 9,779.69 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430448 | 25,697.72 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Desktop Managed Serv | Information Management Services | HP Inc | 5100066221 | 143,400.16 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Desktop Managed Serv | Information Management Services | HP Inc | 5100066225 | 136466.28 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Database analysis | Change Portfolio | PA CONSULTING GROUP | 5100066297 | 21,998.63 | Database analysis | SW1E 5DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100066298 | 31,632.63 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100066305 | 114,363.87 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Rent | Estates | WESTMORELAND INVESTMENTS LTD | 5100066323 | 124,500.00 | Quarterly rent for Leeds Windsor House (25/12/17 to 24/3/18) | LE4 8PH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | OGD costs | Estates | DEPARTMENT FOR EDUCATION | 5100066324 | 117,947.46 | Rent (OGD) for Bristol Temple Quay House (1/4/17 to 30/6/17) | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | OGD costs | Estates | DEPARTMENT FOR EDUCATION | 5100066326 | 125070.36 | Rent (OGD) for Bristol Temple Quay House (1/7/17 to 30/9/17) | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | OGD costs | Estates | DEPARTMENT FOR EDUCATION | 5100066327 | 125,070.36 | Rent (OGD) for Bristol Temple Quay House (1/10/17 to 31/12/17) | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100066336 | 230709.95 | Contingnt Labr IT | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Employee education | CS Director General | PREMIER PEOPLE SOLUTIONS LTD | 5100066345 | 43,500.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Rent | Estates | DOWNING PROPERTY SERVICES LTD | 5100066353 | 54,000.00 | Quarterly rent for Liverpool Graeme House (25/12/17 to 24/3/18) | L7 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Rent | Estates | DOWNING PROPERTY SERVICES LTD | 5100066353 | 126,000.00 | Quarterly rent for Liverpool Graeme House (25/12/17 to 24/3/18) | L7 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Landlord Charges | Estates | DOWNING PROPERTY SERVICES LTD | 5100066354 | 16,459.62 | Quarterly Landlord's Service charge for Liverpool Graeme House (25/12/17 to 24/3/18) | L7 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Landlord Charges | Estates | DOWNING PROPERTY SERVICES LTD | 5100066354 | 38405.78 | Quarterly Landlord's Service charge for Liverpool Graeme House (25/12/17 to 24/3/18) | L7 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100066370 | 81,610.64 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Contingnt Labr IT | Information Management Services | EQUAL EXPERTS UK LTD | 5100066374 | 454056.25 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Contingnt Labr IT | Information Management Services | EQUAL EXPERTS UK LTD | 5100066376 | 228,375.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100066379 | 218,810.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | IT Contractors CDIO | Information Management Services | ACTICA CONSULTING LTD | 5100066388 | 28,500.00 | IT Contractors CDIO | GU2 7RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | P04 Rate IT Serv Res | Change Portfolio | BUTTERFLY PROJECTS LTD | 5100066393 | 50,154.69 | P04 Rate IT Serv Res | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2017 | Next Day Del. Closed | Operational Excellence & Output Mgmt | TNT UK LTD | 5100066560 | 269,930.09 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430601 | 1,038.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430601 | 1,038.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430601 | 1,158.54 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430601 | 1,177.13 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430601 | 1,472.22 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430601 | 1905.79 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430601 | 1,905.79 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430601 | 1,951.22 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430601 | 2045.45 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430601 | 4,125.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430601 | 4,298.76 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430601 | 5,676.14 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430601 | 9,779.69 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | CSR: Recruitment Ser | Civil Service Resourcing | LAUNCHPAD RECRUITS LTD | 5100066608 | 57,200.00 | CSR: Recruitment Ser Licence-VideoInterviewingfor12months | EC4V 6AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100066644 | 28,212.00 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100066654 | 28,385.59 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100066656 | 436,393.11 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430708 | 604.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430708 | 604.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430708 | 4,145.45 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430708 | 8,181.80 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430708 | 9,664.63 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900430708 | 12,848.86 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100066604 | 457,902.97 | Sys Software Maint | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100066605 | 471,177.07 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Desktop Managed Serv | Information Management Services | HP Inc | 5100066712 | 512,076.07 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Employee education | CS Director General | PREMIER PEOPLE SOLUTIONS LTD | 5100066716 | 28333.43 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100066770 | 80,552.09 | Facilities Management costs for Croydon Ruskin Square (August 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Contingnt Labr IT | Digital | REDROCK CONSULTING LTD | 5100066775 | 30155 | Contingnt Labr IT | BS8 3BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100066810 | 8,415.17 | Facilities Management costs for Edinburgh Elgin House (October 2017) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100066810 | 14,328.54 | Facilities Management costs for Edinburgh Elgin House (October 2017) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100066811 | 3,470.31 | Facilities Management costs for Glasgow Cotton House (October 2017) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100066811 | 23,224.37 | Facilities Management costs for Glasgow Cotton House (October 2017) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100066812 | 37,537.08 | Facilities Management costs for Glasgow Cotton House (October 2017) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100066812 | 45878.65 | Facilities Management costs for Glasgow Cotton House (October 2017) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100066830 | 924,318.72 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100066831 | 674,406.47 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Marketing Promotion | Corporate Communications | ADAMANDEVE DDB | 5100066872 | 45,000.00 | Marketing Promotion - Self Assessment Campaign Production | W2 6AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100066880 | 969.79 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100066880 | 4122.41 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Software licences | Information Management Services | CAPGEMINI | 5100066880 | 5,047.24 | Charge for HPBAC Mercury License Renewal MDG | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100066880 | 9,428.64 | Capgemini Charge for Application Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100066880 | 10727.06 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100066880 | 20,042.39 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100066880 | 21,782.67 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100066880 | 25,861.15 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Software licences | Information Management Services | CAPGEMINI | 5100066880 | 36,192.77 | Fujitsu Charge for Cyclops Priority | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100066880 | 42,995.28 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Software licences | Information Management Services | CAPGEMINI | 5100066880 | 74,070.51 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100066880 | 85,080.67 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Software licences | Information Management Services | CAPGEMINI | 5100066880 | 121,357.81 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100066880 | 122,765.94 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Software licences | Information Management Services | CAPGEMINI | 5100066880 | 128443.76 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100066880 | 160,286.83 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Software licences | Information Management Services | CAPGEMINI | 5100066880 | 183,492.00 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Database analysis | Information Management Services | CAPGEMINI | 5100066880 | 242,344.68 | Database analysis | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Software licences | Information Management Services | CAPGEMINI | 5100066880 | 288,689.74 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | CAPGEMINI | 5100066880 | 312,074.80 | Capgemini Charge for Application Support | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100066880 | 444,767.28 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100066880 | 758,377.96 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100066880 | 912,500.00 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Software licences | Information Management Services | CAPGEMINI | 5100066880 | 1,055,086.68 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100066880 | 1,414,507.92 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100066905 | 1,066,103.10 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100066905 | 4,689,388.48 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Marketing Promotion | Corporate Communications | ADAMANDEVE DDB | 5100066934 | 45,000.00 | Marketing Promotion - Self Assessment Campaign Production | W2 6AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100066951 | 22,126.48 | Learning Content Creation | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | Ministry of Defence | 5100067012 | 50,000.00 | GovDept Serv(VAT Ex) | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100067016 | 26,470.16 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100067036 | 42,670.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Contingnt Labr IT | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100067061 | 28,545.30 | Contingnt Labr IT | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100067084 | 1,811,320.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100067089 | 82,573.90 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100067095 | 54,129.64 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100067101 | 107,062.50 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Employee education | Information Management Services | SKILLSOFT UK LTD | 5100067103 | 72,995.00 | Employee education | GU15 3EY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100067106 | 47,833.58 | Vodafone November 17 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100067108 | 188994 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Cross Government Ser | Change Portfolio | Department for Work and Pensions | 5100067203 | 45,570.76 | Cross Government Ser | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 662.27 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 902.90 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 1,767.49 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 5,766.83 | Fujitsu Charge for FAST DB CIT | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 11,530.58 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 11,655.96 | Fujitsu Nov-17 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 28872.86 | Fujitsu November 17 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 28,986.84 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 30,530.35 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 33,540.91 | Fujitsu Charge for Fast AS MDG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 34,617.16 | Fujitsu Charge for Fast AS CIT | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 36,399.89 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 39,917.92 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 49,263.37 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 56,363.90 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 87,639.44 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 99,267.45 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 99,293.43 | Data input or prep | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 108575.65 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 112411.76 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 116138.18 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 117,399.52 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 120,912.05 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 121,717.65 | Fujitsu Charge for Fast P <DG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 127,704.35 | Fujitsu Charge for Fast P CIT | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 146,014.03 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 171,485.54 | Fujitsu Charge for Iclipse | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 181200.86 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 186,715.73 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 250,979.66 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 267,077.15 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 289,397.55 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 445,035.51 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 512,344.38 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 518,430.53 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 539,067.00 | Fujitsu November 17 invoice charges for oracle licences | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 611,879.45 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 699532.04 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 874,034.52 | Fujitsu Charge for Data Centre Ops MDG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 1,218,939.21 | Fujitsu Nov-17 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 1,446,783.33 | Fujitsu Charge for Data Centre Ops CIT | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100067215 | 1,634,941.02 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100067298 | 4,108,612.32 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100067359 | 18528332.97 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/12/2017 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100067372 | 386,118.29 | Data output prod | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Contracted Services | EXCOM | OECD | 1900430799 | 65,342.39 | Contribution to Organisation for Economic Co-operation & Development (OECD) Common Transmission System | 75775 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | System Maintenance | Information Management Services | CLOUDREACH EUROPE LIMITED | 1900430827 | 68,528.52 | AWS Foreign Payment Oct-17 usage - Cloud DG | EH8 8PJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Haulage Seized Goods | Individuals & Small Business Compliance | KUEHNE & NAGEL LTD | 5100066815 | 253,964.00 | Haulage Seized Goods | UB11 1FG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100067311 | 275704.5 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Lockers | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100067391 | 38,728.80 | Lockers | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100067409 | 105,724.80 | Quarterly Landlord's Service charge for Cardiff Brunel House (25/12/17 to 24/3/18) | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100067409 | 196,513.20 | Quarterly rent for Cardiff Brunel House (25/12/17 to 24/3/18) | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | OGD costs | Estates | DEFENCE INFRASTRUCTURE ORGANISATION | 5100067428 | 30,600.00 | Rent (OGD) for Dover St Martins Plains (1/12/14 to 31/12/16) | GU11 2HA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Security services | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100067501 | 23,159.67 | Mail & Courier Services for London 100 Parliament Street (August 2017 to November 2017) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100067502 | 1,695.76 | Quarterly rent for car park at Croydon Ruskin Square (25/12/17 to 24/3/18) | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Radio Infrastructure | Estates | JONES LANG LASALLE LTD | 5100067502 | 2,344.21 | Landlord's Service charge for Croydon Ruskin Square (25/12/17 to 24/3/18) | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100067502 | 18254.25 | Quarterly rent for Croydon Ruskin Square (25/12/17 to 24/3/18) | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Radio Infrastructure | Estates | JONES LANG LASALLE LTD | 5100067502 | 25,234.79 | Quarterly Landlord's Service charge for Croydon Ruskin Square (25/12/17 to 24/3/18) | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100067502 | 157,584.83 | Quarterly rent for car park at Croydon Ruskin Square (25/12/17 to 24/3/18) | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100067502 | 1,696,354.39 | Quarterly rent for Croydon Ruskin Square (25/12/17 to 24/3/18) | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100067503 | 430282.8 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100067504 | 2,268,162.34 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100067506 | 474469.53 | Gov Bank Serv Charge | EC4N 8AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100067506 | 535,603.19 | Credt Crd Comm Chrge | EC4N 8AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100067626 | 51552.04 | Minor accommodation works (non-structural VAT recoverable) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | Govt dept services | Change Portfolio | SALMON HARVESTER PROPERTIES LTD | 5100067653 | 35,468.40 | Govt dept services | W1S 2PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100067670 | 3,183,718.84 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/12/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100067670 | 10,081,776.30 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900437733 | 266,803.32 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900437739 | 48,894.23 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100067627 | 463,806.28 | FJ Dec-17 Charge for the CHIEF System | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | P04 Rate IT Serv Res | Information Management Services | FUJITSU SERVICES LTD | 5100067628 | 250,201.67 | P04 Rate IT Serv Res | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | Desktop Managed Serv | Change Portfolio | FUJITSU SERVICES LTD | 5100067631 | 124,637.28 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100067633 | 541,390.32 | Fujitsu November 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | Temp clerical/admin | Corporate Finance | BANCTEC LTD | 5100067660 | 49,637.72 | Temp clerical/admin | SL3 0HF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | Contingnt Labr IT | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100067717 | 172,565.00 | Contingnt Labr IT | NE6 2HL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK | 5100067731 | 794,180.66 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100067739 | 65,099.88 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | Govt dept services | CFO Corporate Support | VALUATION OFFICE AGENCY | 5100067835 | 30,000.00 | The Valuation Office Agency (VOA) provides valuation advice and assistance to HMRC on land and property throughout Britain. The annaul re-valuation of property is an mandatory service which can not be provided by any OGD. | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100067871 | 36,712.74 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100067876 | 102,978.00 | Hardware maintenance | SW1P 7XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | Marketing Promotion | Corporate Communications | GfK UK Ltd | 5100067879 | 23,940.00 | Marketing Promotion - Self Assessment Campaign Tracking | E14 5LQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | Govt dept services | Business Tax Operations | MINISTRY OF JUSTICE | 5100067887 | -23,813.00 | Govt dept services | SW1E 6QW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | Govt dept services | Business Tax Operations | MINISTRY OF JUSTICE | 5100067887 | 142,878.00 | Govt dept services | SW1E 6QW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100067977 | 1,670,326.26 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (December 2017) | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100067977 | 1,670,326.26 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (December 2017) | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100067990 | 2,157,910.59 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100068067 | 88,471.44 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (December 2017 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2017 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100068067 | 2,123,314.56 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (December 2017 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2017 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100068010 | 56,244.75 | Fixed Costs at Lincoln Lawress Hall (November 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2017 | Document destruction | Estates | BANNER BUSINESS SERVICES LTD | 5100068011 | 35,586.60 | Document destruction costs (August 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2017 | Document destruction | Estates | BANNER BUSINESS SERVICES LTD | 5100068011 | 40,129.57 | Document destruction costs (August 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100068061 | 78,487.76 | Marketing Promotion - Tax Credits Radio Media | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100068066 | 69,409.10 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2017 | Bus. Form Printing | Information Management Services | FUJITSU SERVICES LTD | 5100068652 | 2,385,872.01 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100068655 | 140,279.57 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100068656 | 23916.47 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2017 | Storage (non enfmnt) | Estates | DERWENT FACILITIES MANAGEMENT LTD | 5100068666 | 18,727.62 | Mail & Courier Services for Nottingham Castle Meadow (August 2017) | HG3 1UF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2017 | Storage (non enfmnt) | Estates | DERWENT FACILITIES MANAGEMENT LTD | 5100068666 | 21,118.38 | Mail & Courier Services for Nottingham Castle Meadow (August 2017) | HG3 1UF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2017 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100068667 | 5,169.94 | Quarterly rent for Glasgow Cotton House (25/12/17 to 24/3/18) | EH2 3JZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2017 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100068667 | 253,326.86 | Quarterly rent for Glasgow Cotton House (25/12/17 to 24/3/18) | EH2 3JZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2017 | Cross Government Ser | HR | CABINET OFFICE | 5100068682 | 276,205.00 | Cross Government Services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2017 | Research conslt serv | Estates | IFF RESEARCH LTD | 5100068702 | 68,425.20 | Research conslt serv | N1 6DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2017 | OHS | HR | OH ASSIST LTD | 5100068720 | 29,276.40 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2017 | OHS | HR | OH ASSIST LTD | 5100068723 | 39740.75 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100068724 | 67375.89 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100068726 | 41,063.80 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100068743 | 88,714.37 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2017 | Employee education | CS Director General | PREMIER PEOPLE SOLUTIONS LTD | 5100068873 | 89,500.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100068884 | 150,488.96 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2017 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100068886 | 71,499.78 | Gov Gateway RFC | EC1V 4PW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2017 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100068887 | 149,416.13 | Maintenance fees | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100068890 | 30,643.00 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100068893 | 549,264.25 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Contingnt Labr IT | Information Management Services | EQUAL EXPERTS UK LTD | 5100068899 | 40,781.25 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100068900 | 33,275.00 | IT consultancy | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100068901 | 42933.15 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100068903 | 113.89 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100068903 | 113.90 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100068903 | 113.9 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100068903 | 756.55 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100068903 | 1,945.29 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100068903 | 4,208.93 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100068903 | 4,263.27 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100068903 | 9,335.69 | Charges for CIT AWS Systems Up-Hosting | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100068903 | 10,627.83 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100068903 | 12,266.07 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100068903 | 12,359.33 | Charges for MDS AWS Systems Up-Hosting | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100068903 | 45,562.54 | AWS SystemsUp November 17 invoice charges for hosting consumption | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | CHURN | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100068912 | 102,123.00 | Professional services provided on the Occupancy density exercise on the Newcastle Estate | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Govt dept services | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100068913 | 270,889.16 | Govt dept services | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100069458 | 104,079.54 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100069494 | 175730 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/12/2017 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100069537 | 26,157.83 | Learning Content Creation | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Travel Service Booking Fees | CS Director General | REDFERN TRAVEL LTD | 1900440254 | 2.33 | Travel Service Booking Fees | BD1 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Accommodation | CS Director General | REDFERN TRAVEL LTD | 1900440254 | 27,040.00 | Accommodation | BD1 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100069610 | 85939.2 | Turner and Townsend Costs | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100069614 | 33,976.80 | Turner and Townsend Costs | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100069653 | 33,578.84 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100069659 | 22,134.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Telephone Support | Debt Management | KCOM GROUP PLC | 5100069660 | 155,221.07 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100069669 | 63599.66 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100069682 | 31,632.63 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100069684 | 114,237.93 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100069685 | 186,550.70 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100069688 | 55,780.48 | Fujitsu work on the CHIEF Tech Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100069698 | 163,146.77 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100069699 | 135,017.35 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100069700 | 121,339.33 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/12/2017 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100069739 | 35440 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100069741 | 87,300.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of November 2017. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100069744 | 74,720.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of November 2017. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2017 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100069757 | 40,007.25 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2017 | IT consultancy | Change Portfolio | VODAFONE LTD | 5100069767 | 4,000.00 | IT consultancy | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2017 | Software licences | Information Management Services | VODAFONE LTD | 5100069767 | 39,336.00 | Software licences | RG14 5FF | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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