Transparency data
HMRC spending over £25,000: October 2017
Updated 30 November 2017
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 02/10/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100045741 | 330,612.50 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900294622 | 641.4 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900294622 | 1219.51 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900294622 | 1219.51 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900294622 | 1,905.79 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900294622 | 4,397.73 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900294622 | 7,550.33 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900294622 | 7,863.54 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100045760 | -17,079.90 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100045760 | 102,479.40 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Contingnt Labr-Other | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100045825 | 45,024.67 | Contingnt Labr-Other | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Govt inf services | Debt Management | TALKINGTECH UK LTD | 5100045859 | 29,216.76 | Govt inf services | WC2N 6LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100045868 | 42,142.50 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Contingnt Labr IT | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100045966 | 26,642.28 | Contingnt Labr IT | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100046015 | 24,628.62 | Learning Content Creation | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | OGD costs | Estates | HM LAND REGISTRY | 5100046050 | 51,031.43 | Rent (OGD) for Telford Parkside Court (01/04/17 - 31/12/17) | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | OGD costs | Estates | HM LAND REGISTRY | 5100046050 | 62,371.74 | Rent (OGD) for Telford Parkside Court (01/04/17 - 31/12/17) | CR0 2AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Landlord Charges | Estates | CUSHMAN & WAKEFIELD LLP | 5100046053 | 5,177.66 | Quarterly Landlord's Service Charge for Bradford The Interchange (29/09/17 - 24/12/17) | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Rent | Estates | CUSHMAN & WAKEFIELD LLP | 5100046053 | 8,523.18 | Quarterly Rent for Bradford The Interchange (29/09/17 - 24/12/17) | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Landlord Charges | Estates | CUSHMAN & WAKEFIELD LLP | 5100046053 | 124263.94 | Quarterly Landlord's Service Charge for Bradford The Interchange (29/09/17 - 24/12/17) | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/10/2017 | Rent | Estates | CUSHMAN & WAKEFIELD LLP | 5100046053 | 204,556.32 | Quarterly Rent for Bradford The Interchange (29/09/17 - 24/12/17) | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Lockers | Benefits & Credits Delivery | SENATOR INTERNATIONAL LTD | 5100043193 | 26,962.14 | Lockers | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100045453 | -29094 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Recruitment services | Civil Service Resourcing | RUSSELL REYNOLDS ASSOCIATES LTD | 5100046099 | 25,225.22 | Recruitment services - HMRC Director General Customer Compliance - Professional Services (Third Interim Fee) and other related expenses | SW1Y 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100046128 | 124800 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100046129 | 142,438.51 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100046131 | 546,355.25 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Samplng & Analytical | Fraud Investigation Service | LGC LTD | 5100046225 | 104,313.50 | Samplng & Analytical | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Contingnt Labr IT | Change Portfolio | PEOPLE SOURCE CONSULTING | 5100046229 | 8,910.00 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Contingnt Labr IT | Information Management Services | PEOPLE SOURCE CONSULTING | 5100046229 | 139,282.50 | IT Contractor Costs | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Contingnt Labr IT | Change Portfolio | PEOPLE SOURCE CONSULTING | 5100046229 | 497,700.00 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100046231 | 52,790.70 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100046231 | 320,213.61 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Contingnt Labr IT | Digital | CAPITA BUSINESS SERVICES LTD | 5100046307 | 22743.72 | Contingnt Labr IT | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100046316 | 35,800.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Employee education | EXCOM | PREMIER PEOPLE SOLUTIONS LTD | 5100046317 | 47007 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100046318 | 135,502.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of September 2017. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Grant in Aid Funding | Central Customer and Strategy | TAXAID | 5100046319 | 102,500.00 | Grant in Aid Funding | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Grant in Aid Funding | Central Customer and Strategy | TAX VOLUNTEERS | 5100046320 | 85000 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | P04 Rate IT Serv Res | Change Portfolio | BUTTERFLY PROJECTS LTD | 5100046337 | 21,079.74 | P04 Rate IT Serv Res | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Storage (non enfmnt) | Estates | DERWENT FACILITIES MANAGEMENT LTD | 5100046365 | 18,727.62 | Mail & Courier Services for Nottingham Castle Meadow (September 2017) | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Storage (non enfmnt) | Estates | DERWENT FACILITIES MANAGEMENT LTD | 5100046365 | 21,118.38 | Mail & Courier Services for Nottingham Castle Meadow (September 2017) | HG3 1UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100046366 | 368,574.34 | Quarterly charge for fully serviced accommodation at Bootle St John's House (01/10/17 - 31/12/17) | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/10/2017 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100046366 | 469,094.61 | Quarterly charge for fully serviced accommodation at Bootle St John's House (01/10/17 - 31/12/17) | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2017 | Landlord Charges | Estates | WHR PROPERTY CONSULTANTS LLP | 5100046402 | 25,542.83 | Quarterly Landlord's Service Charge for Telford Plaza 2 4th Floor (29/09/17 - 24/12/17) | M2 5NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2017 | Landlord Charges | Estates | WHR PROPERTY CONSULTANTS LLP | 5100046403 | 25,542.83 | Quarterly Landlord's Service Charge for Telford Plaza 2 5th Floor (29/09/17 - 24/12/17) | M2 5NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2017 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100046472 | 58,272.41 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2017 | Grant in Aid Funding | Central Customer and Strategy | GINGERBREAD | 5100046502 | 52,500.00 | Grant in Aid Funding | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2017 | Next Day Del. Closed | Operational Excellence & Output Mgmt | TNT UK LTD | 5100046519 | 261,769.46 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2017 | Marketing Promotion | Change Portfolio | GfK UK Ltd | 5100046558 | 35,687.00 | Marketing Promotion | E14 5LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2017 | Bus. Form Printing | Information Management Services | COMMUNISIS UK LTD | 5100046568 | 4,878,376.29 | Bus. Form Printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2017 | Grant in Aid Funding | Central Customer and Strategy | CITIZENS ADVICE ISLE OF WIGHT | 5100046579 | 35,176.00 | Grant in Aid Funding | PO30 1SS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2017 | Rent | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100046659 | -3,600.00 | Quarterly Rent Deduction for Worcester County Hall (29/09/17 - 25/12/17) | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2017 | Landlord Charges | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100046659 | -2708.95 | Quarterly Landlord's Service Charge Deduction for Worcester County Hall (29/09/17 - 25/12/17) | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2017 | Landlord Charges | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100046659 | 16,253.70 | Quarterly Landlord's Service Charge for Worcester County Hall (29/09/17 - 25/12/17) | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/10/2017 | Rent | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100046659 | 21,600.00 | Quarterly Rent for Worcester County Hall (29/09/17 - 25/12/17) | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100047465 | 787,601.86 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100047467 | 436540 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Contingnt Labr IT | Digital | ATELIER7 | 5100047565 | 109,127.04 | Contingnt Labr IT | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100047567 | 22920.9 | Learning Content Creation | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100047574 | 68,936.00 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Contingnt Labr IT | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100047599 | 637500 | Contingnt Labr IT | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Contingnt Labr IT | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100047600 | 850,000.00 | Contingnt Labr IT | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100047609 | 65,568.03 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Disposal Seized Gds | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100047614 | 41389.24 | Disposal Seized Gds | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Grant in Aid Funding | Central Customer and Strategy | ADVICE NI LTD | 5100047616 | 28750 | Grant in Aid Funding | BT7 3FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Contingnt Labr IT | Digital | AMBERLIGHT PARTNERS LTD | 5100047617 | 33,152.10 | Contingnt Labr IT | WC1N 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Inwd Secondmnt Costs | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100047620 | 56,642.50 | Inwd Secondmnt Costs | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100047638 | 3,470.31 | Facilities Management Costs for Glasgow Cotton House (August 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100047638 | 23,224.37 | Facilities Management Costs for Glasgow Cotton House (August 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100047639 | 8,415.17 | Facilities Management Costs for Edinburgh Elgin House (August 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100047639 | 14328.54 | Facilities Management Costs for Edinburgh Elgin House (August 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100047641 | 3,470.31 | Facilities Management Costs for Glasgow Cotton House (July 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100047641 | 23,224.37 | Facilities Management Costs for Glasgow Cotton House (July 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100047643 | 8415.17 | Facilities Management Costs for Edinburgh Elgin House (July 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100047643 | 14,328.54 | Facilities Management Costs for Edinburgh Elgin House (July 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100047644 | 37537.08 | Facilities Management Costs for Salford Trinity Bridge House (July 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100047644 | 45,878.65 | Facilities Management Costs for Salford Trinity Bridge House (July 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100047645 | 37,537.08 | Facilities Management Costs for Salford Trinity Bridge House (August 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100047645 | 45,878.65 | Facilities Management Costs for Salford Trinity Bridge House (August 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | CSR: Non-IMS IT | Civil Service Resourcing | ENGINE PARTNERS UK LLP | 5100047650 | 35,700.00 | CSR: Non-IMS IT - CSHR - Strategy & Architecture Development support July Days worked - 11.75 August Days Worked - 18 | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Grant in Aid Funding | Central Customer and Strategy | GOOD THINGS FOUNDATION | 5100047651 | 72,333.25 | Grant in Aid Funding | S1 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Research conslt serv | Estates | IFF RESEARCH LTD | 5100047653 | 28,717.50 | Research conslt serv | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/10/2017 | Employee education | Change Portfolio | ENGAGE ESM LTD | 5100047682 | 23,400.00 | Employee education | NW1 3HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2017 | OHS | HR | SPECSAVERS OPTICAL SUPERSTORE LTD | 5100047720 | 27459 | Occuational Health Services | NG2 1EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2017 | Proprietry sys maint | Government Banking Service | HSBC BANK PLC | 5100047730 | 49,870.00 | Proprietry sys maint | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2017 | Proprietry sys maint | Government Banking Service | HSBC BANK PLC | 5100047732 | 49,870.00 | Proprietry sys maint | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100047733 | 2,290,208.88 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2017 | P04 Rate IT Serv Cap | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100047764 | 29,597.50 | P04 Rate IT Serv Cap | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2017 | P04 Rate IT Serv Cap | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100047766 | 31,317.50 | P04 Rate IT Serv Cap | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2017 | P04 Rate IT Serv Cap | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100047767 | 35,882.50 | P04 Rate IT Serv Cap | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100047780 | 315,221.25 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2017 | WAN maint or supp | Change Portfolio | FUJITSU SERVICES LTD | 5100047808 | 188,562.00 | WAN maint or supp | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/10/2017 | WAN maint or supp | Change Portfolio | FUJITSU SERVICES LTD | 5100047810 | 359,982.00 | WAN maint or supp | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Travel Service Booking Fees | CS Director General | REDFERN TRAVEL LTD | 1900314970 | 2.33 | Travel Service Booking Fees | BD1 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Accommodation | CS Director General | REDFERN TRAVEL LTD | 1900314970 | 55,890.00 | Accommodation | BD1 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Contingnt Labr IT | Digital | REDROCK CONSULTING LTD | 5100047825 | 51,430.00 | Contingnt Labr IT | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Business Consultancy | Estates | TPS CONSULT LTD | 5100047827 | 35,100.00 | Condition Audit costs at London Dorset House Exeter Longbrook House and Portsmouth Lynx House | CR9 0AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100047831 | 27,501.56 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100047836 | 474,075.52 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100047882 | 78,871.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of September 2017. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100047884 | 31,962.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of September 2017. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Recruitment services | Civil Service Resourcing | RUSSELL REYNOLDS ASSOCIATES LTD | 5100047895 | 21,779.27 | Recruitment services - HMRC Chief Digital Information Officer - Professional Services (Third Interim Fee) and Other Assignment Related Expenses | SW1Y 6QW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Research (VAT rec) | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100047898 | 34,340.00 | Research Services | NP10 8XG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | CSR: Recruitment Ser | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100047942 | 63,261.05 | CSR: Recruitment Ser - Parity Fast Stream monthly charge - Relates to Parity Invoice PPI-100205 - Monthly support for September 2017 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100047996 | 46680 | Non-IMS IT for CSR - CSR 2 - monthly E-Recruitment Service Charge Full solution fee £26880+advert only fee £19800 - Sept 2017 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100048032 | 36,752.37 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100048039 | 662,822.50 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100048072 | 49,415.00 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100048083 | 149,910.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100048102 | 2930.64 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100048102 | 15,327.35 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100048102 | 58,593.55 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100048102 | 62,034.28 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100048102 | 84,969.50 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100048103 | 45,771.77 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Software licences | Digital | BYTES SOFTWARE SERVICES LTD | 5100048149 | 153,636.84 | Software licences | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Software licences | Digital | BYTES SOFTWARE SERVICES LTD | 5100048152 | 138,492.00 | Software licences | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Prof membership | Information Management Services | THE CORPORATE IT FORUM LTD | 5100048158 | 40,800.00 | Prof membership | HP4 1AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100065730 | 48,401.46 | Facilities Management Costs for provision of services on the Newcastle Estate (September 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/10/2017 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100065730 | 323,917.50 | Facilities Management Costs for provision of services on the Newcastle Estate (September 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100048182 | 24,501.85 | Archive costs for Peterborough stores (June 2017) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Rent | Estates | CUMBRIA COUNTY COUNCIL | 5100048185 | 95,220.00 | Quarterly Rent for Workington West Cumbria House (29/09/17 to 24/12/17) | CA3 8NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Landlord Charges | Estates | WHR PROPERTY CONSULTANTS LLP | 5100048189 | 27,699.22 | Quarterly Landlord's Service Charge for Telford Plaza 2 2nd Floor (29/09/17 - 24/12/17) | M2 5NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | CSR: Non-IMS IT | Civil Service Resourcing | VALTECH LTD | 5100048398 | 241,887.50 | CSR: Non-IMS IT - Jul-2017 Consultancy Services | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | CSR: Non-IMS IT | Civil Service Resourcing | VALTECH LTD | 5100048399 | 240,762.50 | CSR: Non-IMS IT - Aug-2017 Consultancy Services | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100048433 | 25,241.13 | Occuational Health Services | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Employee education | CS Director General | PREMIER PEOPLE SOLUTIONS LTD | 5100048435 | 47000 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Legal Service Expert | Business Assets & International Policy | BERKELEY RESEARCH GROUP (UK) LTD | 5100048464 | 47,000.00 | Legal Service Expert | EC4A 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100048483 | 55,884.84 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | -2,354.10 | Monthly electricity payment deduction covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | -290.96 | Monthly electricity payment deduction covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | -127.64 | Monthly electricity payment deduction covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | -124.97 | Monthly electricity payment deduction covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | -75.4 | Monthly gas payment deduction covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | -41.45 | Monthly gas payment deduction covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | -22.29 | Monthly oil payment deduction covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | -15.77 | Monthly electricity payment deduction covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | -15.45 | Monthly electricity payment deduction covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | -9.31 | Monthly gas payment deduction covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | -6.35 | Monthly electricity payment deduction covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | -5.12 | Monthly gas payment deduction covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | -3.83 | Monthly oil payment deduction covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | -3.54 | Monthly gas payment deduction covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | -2.75 | Monthly oil payment deduction covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 118.41 | Monthly water payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 201.41 | Monthly gas payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 218.34 | Monthly oil payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 362.46 | Monthly electricity payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 958.05 | Monthly water payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 1,272.43 | Monthly oil payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 1469.4 | Monthly water payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 1,629.61 | Monthly gas payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 1766.56 | Monthly oil payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 2,366.06 | Monthly gas payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 2,932.66 | Monthly electricity payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 4,304.24 | Monthly gas payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 7134.27 | Monthly electricity payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 7,287.19 | Monthly electricity payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 10,295.10 | Monthly oil payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 11,888.78 | Monthly water payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 19,143.64 | Monthly gas payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 25,708.99 | Monthly water payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 34,825.24 | Monthly gas payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 57,722.73 | Monthly electricity payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 58,960.01 | Monthly electricity payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 134,399.20 | Monthly electricity payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 208,009.07 | Monthly water payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/10/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048608 | 1,087,411.65 | Monthly electricity payment covering various buildings (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100048527 | 564,326.30 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100048528 | 257865 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100048529 | 52,400.00 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100048531 | 82,908.31 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2017 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100048532 | 46,936.46 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2017 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100048553 | 109,346.76 | Archive costs for Peterborough/Nottingham stores (August 2017) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/10/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100048650 | 534,247.99 | Fujitsu September 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | CSR: Profession memb | Civil Service Resourcing | SECURITY WATCHDOG | 5100048706 | 10,948.00 | CSR: Profession memb - Screening services admin fee upto 29/08/2017 | GU34 1HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | CSR:Recruit VAT exem | Civil Service Resourcing | SECURITY WATCHDOG | 5100048706 | 30,445.00 | CSR:Recruit VAT exem - Screening services - Basic Disclosure Enhanced DBS Standard DBS checks upto 29/08/2017 | GU34 1HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | CSR: Profession memb | Civil Service Resourcing | SECURITY WATCHDOG | 5100048707 | 9,227.00 | CSR: Profession memb - Screening services admin fee upto 28/09/2017 | GU34 1HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | CSR:Recruit VAT exem | Civil Service Resourcing | SECURITY WATCHDOG | 5100048707 | 25,641.00 | CSR:Recruit VAT exem - Screening services - Basic Disclosure Enhanced DBS Standard DBS checks upto 28/09/2017 | GU34 1HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100049456 | 68,111.78 | Annual Business Rates for Liverpool Imperial Court (01/04/17 to 31/03/18) | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100049456 | 436,419.90 | Annual Business Rates Liverpool Imperial Court for period 01/04/17 to 31/03/18 | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100049487 | 63,599.66 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | P04 Rate IT Serv Cap | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100049505 | 31,195.00 | P04 Rate IT Serv Cap | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100049578 | 1,192,552.76 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100049579 | 901282.58 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100049621 | 129,644.00 | Contingnt Labr IT | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | WAN maint or supp | Change Portfolio | FUJITSU SERVICES LTD | 5100049636 | 488,547.00 | WAN maint or supp | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | CSR:Recruit Publicit | Civil Service Resourcing | TMP (UK) LTD | 5100049639 | 167,860.14 | CSR:Recruit Publicit - Fast Stream - Graduate Campaign - TMP ref - 1232626 | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | CSR:Recruit Publicit | Civil Service Resourcing | TMP (UK) LTD | 5100049642 | -38,082.64 | CSR:Recruit Publicit - Fast Stream - Graduate Campaign - TMP ref - 1232626 - Partial Credit for Invoice: 100001153918 | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | P04 Rate IT Serv Res | Information Management Services | FUJITSU SERVICES LTD | 5100049665 | 32,463.89 | Fujitsu Invoice - July P04 Rate IT Serv Res | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/10/2017 | P04 Rate IT Serv Res | Information Management Services | FUJITSU SERVICES LTD | 5100049666 | 21551.4 | Fujitsu Invoice - August P04 Rate IT Serv Res | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900320899 | 55 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900320899 | 426.83 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900320899 | 2,864.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900320899 | 2,944.44 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900320899 | 11343.41 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900320899 | 12,472.73 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Depart Booklet Stk | CS Director General | WILLIAMS LEA LTD | 5100013359 | 7,721.83 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Depart Booklet Stk | CS Director General | WILLIAMS LEA LTD | 5100013359 | 38609.14 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Depart Booklet Stk | CS Director General | WILLIAMS LEA LTD | 5100013360 | 8,308.10 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Depart Booklet Stk | CS Director General | WILLIAMS LEA LTD | 5100013360 | 41,540.52 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Department Frms NStk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100049654 | 17,358.61 | Department Frms NStk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Department Frms NStk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100049654 | 86,793.07 | Department Frms NStk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Marketing Promotion | Change Portfolio | CARAT | 5100049661 | 168,088.85 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100049744 | 1,596.90 | Vodafone September 17 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100049744 | 42,050.68 | Vodafone September 17 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/10/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100049912 | 499,487.18 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100047623 | 457902.97 | Sys Software Maint | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Grant in Aid Funding | Central Customer and Strategy | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100049795 | 31,250.00 | Grant in Aid Funding | WC1 9NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100049807 | 421,317.18 | Gov Bank Serv Charge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100049807 | 521,622.12 | Credt Crd Comm Chrge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Business Rates | Estates | GVA GRIMLEY LLP (RENT) | 5100049928 | 38,203.97 | Professional service fees for negotiating business rates across the Estate | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Business Rates | Estates | GVA GRIMLEY LLP (RENT) | 5100049928 | 191,019.85 | Professional service fees for negotiating business rates across the Estate | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Department Frms NStk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100049949 | 16,960.12 | Department Frms NStk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Department Frms NStk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100049949 | 84,800.62 | Department Frms NStk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100049953 | 40,629.48 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 663 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 942.59 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 1,722.11 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 5,772.29 | Fujitsu Sep-17 charge for Fast DB | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 8,810.75 | Fujitsu Sep-17 charge for Fast AS CIT | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 11212.44 | Fujitsu Sep-17 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 11,723.11 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 12,492.17 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 31,105.18 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 32,900.79 | Fujitsu Sep-17 charge for Fast AS CIT | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 36,599.75 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 39,753.28 | Fujitsu Sep-17 charge for Fast AS MDG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 48,175.66 | Data storage service - Digial Ops FAST A & S Infrastructure services charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 48,496.30 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 71,460.28 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 73611.65 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 90,265.55 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 92,235.80 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 113,350.74 | Fujitsu Sep-17 charge for Fast P MDG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 114,149.16 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 115,529.07 | Maintenance fees - Digital Ops FAST P Infrastructure services charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 118,773.86 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 120,813.89 | Fujitsu Sep-17 charge for Fast P CIT | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 122,276.74 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 159,762.47 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 171,485.54 | Fujitsu Sep-17 charge for ICLipse | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 179,933.27 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100049964 | 183,063.67 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 232,321.48 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 281,736.75 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 309,008.34 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 458,464.18 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 469745.35 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 480,244.26 | Fujitsu Sep-17 charge for Data Centre Ops MDG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 518,430.53 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 539,067.00 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 595,389.41 | Data storage service - Digital Ops S04 Infrastructure services charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 658,288.01 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 716,874.80 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Software licences | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 1,109,214.43 | ORACLE License Charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 1,212,411.00 | Fujitsu Sep-17 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 1,367,929.16 | Fujitsu Sep-17 charge for Data Centre Ops CIT | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100049964 | 1,954,377.15 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Software licences | Information Management Services | CAPGEMINI | 5100049966 | 245.58 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100049966 | 969.79 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100049966 | 4,122.44 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Software licences | Information Management Services | CAPGEMINI | 5100049966 | 6,153.84 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100049966 | 9,428.65 | Capgemini Sep-17 charge for Application Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100049966 | 10,727.08 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100049966 | 11,980.88 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100049966 | 20,365.65 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100049966 | 23,598.30 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Software licences | Information Management Services | CAPGEMINI | 5100049966 | 35,221.77 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100049966 | 42,995.29 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100049966 | 85,080.67 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100049966 | 122,765.99 | Sys Software Maint - Digital Ops S02 ASU Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Software licences | Information Management Services | CAPGEMINI | 5100049966 | 128,443.76 | Software licences - Digital Ops WFM Aspect licence charges to support Contact Centre | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100049966 | 160,286.83 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Database analysis | Information Management Services | CAPGEMINI | 5100049966 | 242,344.68 | Database analysis | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Maintenance fees | Information Management Services | CAPGEMINI | 5100049966 | 312,074.80 | Capgemini Sep-17 charge for Application Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100049966 | 444,767.28 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100049966 | 759,663.54 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100049966 | 912,500.00 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100049966 | 1,408,222.23 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Software licences | Information Management Services | CAPGEMINI | 5100049966 | 3,604,564.10 | Software licences - NICE Licence annual payment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100049975 | 57780.03 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100049975 | 413,397.04 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100049987 | 4,729,033.17 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100049988 | 61,836.68 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100049988 | 985,801.42 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100049988 | 5,079,335.37 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100049990 | 3,554,250.84 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100049992 | 1,298,107.24 | Data output prod | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100049995 | 14,136,808.99 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100049998 | 403337.21 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100050000 | 31,632.63 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/10/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100050065 | 114112 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100050163 | 122,870.00 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100050169 | 131,232.34 | Data input or prep - Digital Ops Input Services Scanning Charges | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2017 | Contingnt Labr IT | Information Management Services | COMMUNISIS UK LTD | 5100050176 | 414803.8 | Contingnt Labr IT | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2017 | Research conslt serv | Estates | IPSOS MORI UK LTD | 5100050178 | 26,315.04 | Research conslt serv | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2017 | OHS | HR | HEALTH ASSURED LTD | 5100050198 | 5,697.00 | Occuational Health Services | M4 4FB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2017 | OHS | HR | HEALTH ASSURED LTD | 5100050198 | 25,125.95 | Occuational Health Services | M4 4FB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100050200 | 375.49 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100050200 | 4,436.51 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100050200 | 3050426.41 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/10/2017 | Research (VAT rec) | Business Customer & Strategy | IPSOS MORI UK LTD | 5100050232 | 27242.05 | Research (VAT rec) | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2017 | Govt dept services | CSIR | Ministry of Defence | 5100050311 | -7.82 | Govt dept services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2017 | Govt dept services | CSIR | Ministry of Defence | 5100050311 | 36,888.11 | Govt dept services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2017 | Gov Bank Serv Charge | Corporate Finance | BANCTEC LTD | 5100050401 | 47,779.24 | Gov Bank Serv Charge | SL3 0HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2017 | Staff transfer - Rep | Information Management Services | EDM GROUP LTD | 5100050405 | 1,538,394.72 | Staff transfer - Rep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2017 | Forensic Services | Fraud Investigation Service | CCL FORENSICS LTD | 5100050478 | 21,593.00 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2017 | Contingnt Labr IT | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100050525 | 162,811.20 | Contingnt Labr IT | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2017 | P04 Rate IT Serv Res | Information Management Services | FUJITSU SERVICES LTD | 5100050554 | 168,579.01 | Fujitsu July to Sept 17 P04 Charges - Building Our Future Locations | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/10/2017 | P04 Rate IT Serv Res | Information Management Services | FUJITSU SERVICES LTD | 5100050555 | 103,594.38 | Fujitsu July to Sept 17 P04 Charges - Building Our Future Locations | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Mapeley FP - Property Recoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700023879 | -46,187.90 | Performance deductions for various buildings across the Estate (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Mapeley FP - Property Recoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700023879 | -1,024.03 | Performance deductions for various buildings across the Estate (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | System Maintenance | Information Management Services | CLOUDREACH | 1900334699 | 42,700.19 | AWS Cloudreach - Foreign Payment - Jun-17 | EH8 8PJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | System Maintenance | Information Management Services | CLOUDREACH | 1900334705 | 52,898.83 | AWS Cloudreach - Foreign Payment - Jul-17 | EH8 8PJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100049790 | 20,955.00 | Minor accommodation works in relation to the vacation of Concept House Sheffield | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100051081 | 212,999.50 | Contingnt Labr IT | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Maj AW struc non-VAT | Change Portfolio | MACE LTD | 5100051098 | 344,085.92 | Major accommodation works relating to the Croydon Regional Centre | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100051099 | 248,062.56 | Strategic Delivery partner monthy charge providing commercial advice in delivering HMRC's Building our Future Programme | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Counsel fees - Litig | Solicitors Office | JAMES EADIE | 5100051120 | 20,930.00 | Counsel fees - Litig | EC4Y 9BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Recruitment services | Solicitors Office | TMP (UK) LTD | 5100051149 | 21,892.96 | Recruitment services | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100051153 | 292,327.50 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100051154 | 33,911.07 | Gov Bank Serv Charge | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100051156 | 24,119.65 | Minor accommodation works in relation to the vacation of Bretonside Garage Plymouth | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100051165 | 159,162.56 | Proprietry sys maint - Digital Ops Government Gateway services charges | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100051167 | 232,860.16 | Proprietry sys maint - Digital Ops Government Gateway services charges | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100051169 | 161,483.34 | Proprietry sys maint - Digital Ops Government Gateway services charges | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100051170 | 59,116.50 | Proprietry sys maint - Digital Ops Government Gateway services charges | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100051184 | 1,680,628.75 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Recruitment services | Solicitors Office | TMP (UK) LTD | 5100051194 | 22,490.00 | Recruitment services | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | P04 Rate IT Serv Res | Information Management Services | FUJITSU SERVICES LTD | 5100051198 | 31,435.17 | Fujitsu July to Sept 17 P04 Charges - Building Our Future Locations | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100051203 | 43190.75 | Fujitsu work on the CHIEF Tech Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100051212 | 186,550.70 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Maintenance fees | Information Management Services | DATACENTRED LTD | 5100051216 | 130,000.00 | Maintenance fees - Digital Ops MDTP Hosting Charges | M2 4WU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Hardware maintenance | Risk & Intelligence | PITNEY BOWES SOFTWARE EUROPE | 5100051220 | 130,050.00 | Hardware maintenance - related to Connect enhancement programme | AL10 9UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Maintenance fees | Information Management Services | AMAZON WEB SERVICES | 5100051224 | 37,097.29 | Maintenance fees - Digital Ops MDTP Hosting Charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | Conference centers | CFO Corporate Support | CABINET OFFICE | 5100051225 | 108,000.00 | Conference centers | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100051231 | 3167173.97 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100051231 | 10,029,384.25 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Facility Price - October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/10/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100051232 | -29,756.22 | Monthly charge deduction for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Facility Price - October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900334758 | 641.4 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900334758 | 1,304.88 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900334758 | 1905.56 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900334758 | 3,743.90 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900334758 | 4125 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900334758 | 5,676.14 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900334758 | 7,245.45 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2017 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100051254 | 28,000.00 | Research Services | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2017 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100051255 | 28,000.00 | Research Services | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100051257 | 9233.08 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100051257 | 29,238.08 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100051260 | 51,400.83 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100051262 | 69,934.67 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/10/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100051299 | 159,425.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2017 | P04 Rate IT Serv Cap | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100051479 | 46,528.50 | P04 Rate IT Serv Cap | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100051482 | 21,389.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2017 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100051485 | 280,083.00 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2017 | Counsel fees - Litig | Solicitors Office | VIKRAM SACHDEVA QC | 5100051488 | 26,565.00 | Counsel fees - Litig | WC2A 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100051504 | 63599.66 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2017 | Document destruction | Estates | BANNER BUSINESS SERVICES LTD | 5100051518 | 33,595.67 | Document destruction charges (July 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2017 | Document destruction | Estates | BANNER BUSINESS SERVICES LTD | 5100051518 | 37,884.47 | Document destruction charges (July 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2017 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100051523 | 24,049.91 | Facilities Management Costs at Croydon Ruskin Way (August 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2017 | OGD costs | Estates | MONTAGU EVANS | 5100051529 | 7646.73 | Rent (OGD) for Cambridge Eastbrook for period 01/10/17 to 31/12/17 | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2017 | OGD costs | Estates | MONTAGU EVANS | 5100051529 | 374,689.82 | Rent (OGD) for Cambridge Eastbrook for period 01/10/17 to 31/12/17 | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/10/2017 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100051532 | 21,114.73 | Learning Content Creation | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | Contingnt Labr IT | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100051588 | -1,080.00 | Contingnt Labr IT | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | Contingnt Labr IT | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100051588 | 41,040.00 | Contingnt Labr IT | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100051656 | 22,841.85 | Occuational Health Services | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100051675 | 30,260.40 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100051676 | 47,459.20 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100051677 | 35,169.35 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100051686 | 46,058.90 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100051687 | 76,607.50 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100051688 | 38,050.00 | IT consultancy | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | P04 Rate IT Serv Res | Information Management Services | IBM UNITED KINGDOM LTD | 5100051689 | -3 | P04 Rate IT Serv Res | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | P04 Rate IT Serv Res | Information Management Services | IBM UNITED KINGDOM LTD | 5100051689 | 32,850.00 | P04 Rate IT Serv Res | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100051690 | 1750177.84 | Telephone Support - Digital Ops KCOM Contact Platform charges | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100051691 | 119,399.83 | Telephone Support - Digital Ops KCOM Contact Platform charges | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100051693 | 2,815,790.46 | Telephone Support - Digital Ops KCOM Contact Platform charges | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100051696 | 101361.52 | Gov Gateway RFC - Securing our Services SMS Messaging Charges | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | Maintenance fees | Change Portfolio | SPECIALIST COMPUTER CTR | 5100051697 | 55,538.40 | Maintenance fees | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100051773 | 251,172.89 | Maintenance fees - Digital Ops MDTP Hosting Charges | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100051774 | 22,187.00 | Research Services | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100051784 | 147,890.25 | Rent (OGD) for Gartcosh Scottish Crime Campus (01/07/17 to 30/09/17) | G40 4EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/10/2017 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100051786 | 34,708.80 | Design and Professional Services in relation to the Belfast Regional centre | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100051890 | 32,170.84 | Annual Business Rates for Liverpool Graeme House 3rd-6th Floors (01/04/17 to 31/03/18) | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100051890 | 206,131.66 | Annual Business Rates Liverpool Graeme House for period 01/04/17 to 31/03/18 | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100051897 | 192,952.23 | Facilities Management Costs for provision of services on the Newcastle Estate (September 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100051897 | 192,952.24 | Facilities Management Costs for provision of services on the Newcastle Estate (September 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100051898 | 47,654.26 | Facilities Management Fixed Costs at Lincoln Lawress Hall (24/08/17 - 27/09/17 ) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100051899 | 65,999.40 | Facilities Management Variable Costs at Lincoln Lawress Hall (September 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | Electricity | Estates | CROWN COMMERCIAL SERVICES (CCS) | 5100051909 | 5,814.18 | Monthly electricity payment covering various buildings (October 2017) | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | Electricity | Estates | CROWN COMMERCIAL SERVICES (CCS) | 5100051909 | 47,042.03 | Monthly electricity payment covering various buildings (October 2017) | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA RESOURCING LTD | 5100051972 | 27,418.48 | Fst Strm Traing Cost - Booking ID: 542728 Event Ref: GWCR1769/91775 Closed Event CR1769 - Cohort 1 Option E 30 Sep 2017 | RG21 7JB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100051974 | 296,887.50 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100051975 | 34,087.50 | IT consultancy | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100051977 | 149,168.75 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | Forensic Services | Fraud Investigation Service | FORENSIC SCIENCE NORTHERN IRELAND | 5100051978 | 37500 | Forensic Services | BT38 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100051980 | 96,222.74 | Telephone Support - Digital Ops KCOM Contact Platform charges | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | Mobile call charges | Information Management Services | SPECIALIST COMPUTER CTR | 5100052575 | 28,370.44 | Mobile call charges | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/10/2017 | CSR: Recruitment Ser | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100052576 | 63261.05 | CSR: Recruitment Ser - Parity Fast Stream monthly charge - Parity Invoice PPI-100213 - Fast Stream monthly charge for October 2017 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2017 | System Maintenance | Information Management Services | CLOUDREACH | 1900347639 | 59,093.65 | AWS Cloudreach - Foreign Payment - Aug-17 | EH8 8PJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100052614 | 54,479.29 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/10/2017 | IT Contractors CDIO | Information Management Services | EQUAL EXPERTS UK LTD | 5100052690 | 448072.5 | IT Contractors CDIO - Digital Ops MDTP Contractor Charges | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | CSR: Recruitment Ser | Civil Service Resourcing | CARBON LEADERSHIP LLP | 5100052817 | 25,000.00 | CSR: Recruitment Ser - Senior Shared Service Leader Executive search | W1G 0EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100052890 | 26,378.10 | Employee education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100052918 | 30,353.00 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100052930 | 41,122.79 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | Contingnt Labr IT | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100053027 | 21,937.50 | Contingnt Labr IT - Digital Ops MDTP Contractor Charges | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100053111 | 188,124.30 | Proprietry sys maint - Digital Ops Government Gateway services charges | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100053174 | 46,000.00 | Research Services | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | CSR:Recruit Publicit | Civil Service Resourcing | TMP (UK) LTD | 5100053201 | 37,398.00 | CSR:Recruit Publicit - DEFRA - T2 Tactical Polcy Campaign - WCN ref - 1556028 - TMP ref - 1241414 | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100053291 | 2,804.84 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100053291 | 2916.82 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100053291 | 7,561.74 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100053291 | 24,525.58 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100053291 | 34,867.69 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100053291 | 89,527.18 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100053296 | 42135.24 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100053341 | 66,286.48 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP PLC | 5100053414 | 88,471.44 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (October 2017 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/10/2017 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP PLC | 5100053414 | 2,123,314.56 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (October 2017 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2017 | Mapeley FP - Property Recoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700026585 | -59,315.59 | Performance deductions for various buildings across the Estate (August 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2017 | Mapeley FP - Property Recoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700026585 | -1,516.27 | Performance deductions for various buildings across the Estate (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2017 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100053430 | 56,392.13 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2017 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100053460 | 32,268.60 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100053521 | 13,896.61 | Increase in monthly charge for fully serviced accommodation at Bathgate Contact Centre (January to September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100053521 | 44,005.96 | Increase in monthly charge for fully serviced accommodation at Bathgate Contact Centre (January to September 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100053528 | 105,730.00 | Minor accommodation works in relation to the Ipswich Transitional Site | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100053531 | 34728.25 | Minor accommodation works in relation to the Reading Transitional Site | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/10/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100053532 | 138,867.74 | Minor accommodation works in relation to the Portsmouth Transitional Site | WD17 1HN | Not set | Not set | Not set | Not set |