Transparency data
HMRC spending over £25,000: July 2017
Updated 31 August 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 | 03/07/2017 | Training costs | HR | CAPITA BUSINESS SERVICES LTD | 1900150431 | 27,420.73 | Training costs | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2017 | Employee education | Fraud Investigation Service | PREMIER PEOPLE SOLUTIONS LTD | 5100020730 | 57,013.70 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100024399 | 37,674.00 | Project works at Southend Alexander House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2017 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100024660 | 22,477.40 | Archive transportation costs for uplift from Portsmouth Wingfield House | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2017 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100024827 | 434,063.40 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2017 | Maintenance fees | Change Portfolio | SPECIALIST COMPUTER CTR | 5100024831 | 148,101.76 | Customs Declaration Normal Hours Support | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2017 | CSR: Recruitment Ser | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100024887 | 63,261.05 | CSR: Recruitment Ser. Parity Invoice PPI-100181 Monthly Support for June 2017 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2017 | Software licences | Digital | CLEARVISION | 5100024925 | 33,555.60 | Software licences | SO23 2AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100024927 | 54,797.25 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | System Maintenance | Information Management Services | SYSTEMSUP LTD | 1900158810 | 52,471.53 | System Maintenance | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Depart Booklet Stk | Commercial Directorate | WILLIAMS LEA LTD | 5100015761 | -10,871.96 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Depart Booklet Stk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100015761 | -4.15 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Depart Booklet Stk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100015761 | 39,376.11 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100024989 | 135,502.00 | Temp clerical/admin | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Counsel fees - Litig | Solicitors Office | PHILIP BAKER QC | 5100025013 | 53,437.50 | Counsel fees - Litig | WC1R 5JA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100025037 | 17,518.94 | Invoice reference should read OPM315966 based on information provided. This is the VAT element only of the invocie that relates to: Recruitment services. Parity invoice PPI-100144 Fast Stream reimbursables March 17 wk4 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100025037 | 87,594.68 | Invoice reference should read OPM315966 based on information provided. Recruitment services. Parity invoice PPI-100144 Fast Stream reimbursables March 17 wk4 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100025073 | 83,522.60 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100025075 | 54,690.00 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Marketing Promotion | Change Portfolio | WCRS | 5100025117 | 21035.62 | Marketing Promotion | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Media Monitoring | Corporate Communications | CABINET OFFICE | 5100025211 | 26,800.00 | Media Monitoring | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100025213 | 37683 | Employee education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Depart Booklet Stk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100025214 | -39,376.11 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Depart Booklet Stk | Commercial Directorate | WILLIAMS LEA LTD | 5100025214 | 10,875.14 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Fst Strm Traing Cost | Civil Service Resourcing | CHARTERED INSTIT OF PURCH & SUPPLY | 5100025215 | 29,520.00 | Fst Strm Traing Cost. Commercial Fast Stream Corporate Award Advanced Practioer - Chorts 1-4. Module 5 marking assignment 4 form 23 May 2017 to 26 June 2017 | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100025217 | 120000 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100025218 | 52,240.60 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Depart Booklet Stk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100025220 | 1,562.47 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Depart Booklet Stk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100025220 | 10,904.62 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Depart Booklet Stk | Commercial Directorate | WILLIAMS LEA LTD | 5100025220 | 16,032.91 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100025221 | 807,827.56 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100025225 | 174,024.80 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100025226 | 67852.1 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100025227 | 123,215.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100025228 | 58,125.99 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100025229 | 27,387.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Contingnt Labr IT | Information Management Services | CALL CREDIT | 5100025230 | 2,400,000.00 | Contingnt Labr IT | LS3 1EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100025235 | 116,303.00 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100025236 | 67,813.20 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100025239 | 24,743.47 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100025242 | 1,695.76 | Rent for Croydon Ruskin Square car park (25/3/17-23/6/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Radio Infrastructure | Estates | JONES LANG LASALLE LTD | 5100025242 | 2,344.21 | Landlord Service Charge for Croydon Ruskin Square (25/3/17 - 23/6/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100025242 | 18,254.25 | Rent for Croydon Ruskin Square car park (25/3/17 - 23/6/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Radio Infrastructure | Estates | JONES LANG LASALLE LTD | 5100025242 | 25,234.79 | Landlord Service Charge for Croydon Ruskin Square (25/3/17 - 23/6/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100025242 | 157,584.83 | Rent for Croydon Ruskin Square (24/6/17-28/9/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100025242 | 1,696,354.39 | Rent for Croydon Ruskin Square (25/3/17 - 23/6/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Maintenance fees | Corporate Centre | FINANCIAL REPORTING COUNCIL | 5100025243 | 79,761.33 | Annual HMRC charge for hosting & support costs to Taxonomy Development Syst | EC2Y 5AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100025244 | 1,695.76 | Rent for Croydon Ruskin Square car park (24/6/17 - 28/9/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Radio Infrastructure | Estates | JONES LANG LASALLE LTD | 5100025244 | 2,344.21 | Landlord Service Charge for Croydon Ruskin Square (24/6/17 -28/9/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100025244 | 18,254.25 | Rent for Croydon Ruskin Square car park (24/06/17 - 28/09/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Radio Infrastructure | Estates | JONES LANG LASALLE LTD | 5100025244 | 25,234.79 | Landlord Service Charge for Croydon Ruskin Square (24/6/17 - 28/9/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100025244 | 157,584.83 | Rent for Croydon Ruskin Square (24/6/17-28/9/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100025244 | 1,696,354.39 | Rent for Croydon Ruskin Square (24/06/17 - 28/09/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Build/cont insurance | Estates | JONES LANG LASALLE LTD | 5100025246 | 816.68 | Insurance for Croydon Ruskin Square (01/01/17 - 31/12/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Build/cont insurance | Estates | JONES LANG LASALLE LTD | 5100025246 | 4,083.41 | Insurance for Croydon Ruskin Square (01/01/17 - 31/12/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Build/cont insurance | Estates | JONES LANG LASALLE LTD | 5100025246 | 8,791.34 | Insurance for Croydon Ruskin Square (01/01/17 - 31/12/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Build/cont insurance | Estates | JONES LANG LASALLE LTD | 5100025246 | 43,956.69 | Insurance for Croydon Ruskin Square (01/01/17 - 31/12/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Radio Infrastructure | Estates | JONES LANG LASALLE LTD | 5100025247 | 333.97 | Landlord Service Charge for Croydon Ruskin Square (12/12/16 -24/12/16) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Radio Infrastructure | Estates | JONES LANG LASALLE LTD | 5100025247 | 3,595.09 | Landlord Service Charge for Croydon Ruskin Square (12/12/16 -24/12/16) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100025247 | 22,450.44 | Rent for Croydon Ruskin Square (12/12/16 -24/12/16) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100025247 | 241672.4 | Rent for Croydon Ruskin Square (12/12/16 -24/12/16) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100025248 | 1,338.01 | Rent for Croydon Ruskin Square car park (12/1/17-24/3/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Radio Infrastructure | Estates | JONES LANG LASALLE LTD | 5100025248 | 2,344.21 | Landlord Service Charge for Croydon Ruskin Square (25/12/16-24/3/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100025248 | 14403.36 | Rent for Croydon Ruskin Square car park (12/1/17-24/3/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Radio Infrastructure | Estates | JONES LANG LASALLE LTD | 5100025248 | 25,234.79 | Landlord Service Charge for Croydon Ruskin Square (25/12/16-24/3/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100025248 | 157,584.83 | Rent for Croydon Ruskin Square (25/12/16-24/3/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100025248 | 1,696,354.39 | Rent for Croydon Ruskin Square (25/12/16-24/3/17) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100025258 | 48,378.08 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2017 | OGD costs | Estates | THE SCOTTISH GOVERNMENT | 5100025263 | 99,573.00 | Rent (OGD) for Gartcosh Scottish Crime Campus (01/7/17-30/9/17) | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2017 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100025355 | 47,904.04 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2017 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100025380 | 148.61 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2017 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100025380 | 704.85 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2017 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100025380 | 4703.54 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2017 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100025380 | 7,623.08 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2017 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100025380 | 13,641.70 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2017 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS | 5100025481 | 23,521.92 | Hardware maintenance | GL51 0EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2017 | OHS | HR | RIGHT CORECARE | 5100025495 | 25,241.13 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2017 | OHS | HR | RIGHT CORECARE | 5100025496 | 22,841.85 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2017 | Contingnt Labr IT | Change Portfolio | COMPUTACENTER UK PLC | 5100025581 | 31,238.00 | Contingnt Labr IT | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2017 | Min AW struc non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100025619 | 91,006.88 | Project works at Shipley Accounts Office | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2017 | Contingnt Labr IT | Change Portfolio | COMPUTACENTER UK PLC | 5100066469 | -31,889.18 | Contingnt Labr IT | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Mapeley FP - Property Recoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700013162 | -60,647.82 | Performance Measurement System Deductions for April 2017 - Various Buildings | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Mapeley FP - Property Recoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700013162 | -1,328.18 | Performance Measurement System Deductions for April 2017 - Various Buildings | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Landlord's Service Charge | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700013179 | -99641.16 | Deduction for cleaning costs at Shipley Accounts Office (12/12/16 – 28/9/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Mapeley FP - Property Recoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700013227 | -61,619.64 | Performance Measurement System Deductions for May 2017 - Various Buildings | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Mapeley FP - Property Recoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700013227 | -908.41 | Performance Measurement System Deductions for May 2017 - Various Buildings | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100025621 | 396,675.96 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100025622 | 220,843.00 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Counsel fees - Litig | Solicitors Office | NIGEL PLEMING QC | 5100025662 | 30,660.00 | Counsel fees - Litig | WC2R 3AT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100025675 | 102,500.00 | Research services | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Maintenance fees | Information Management Services | MMGRP LTD | 5100025691 | 95,546.35 | Maintenance fees | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Maintenance fees | Information Management Services | Datacentred Ltd | 5100025903 | 127,967.37 | Maintenance fees | SK4 3GN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Grant in Aid Funding | PT Customer Product & Process | GOOD THINGS FOUNDATION | 5100025906 | 139,333.50 | Grant in Aid Funding | S1 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Maintenance fees | Information Management Services | MMGRP LTD | 5100025908 | 78,104.03 | Maintenance fees | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100025910 | 85,000.00 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Grant in Aid Funding | PT Customer Product & Process | CITIZENS ADVICE ISLE OF WIGHT | 5100025913 | 35,176.00 | Grant in Aid Funding | PO30 1SS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100025941 | 65,715.85 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Rent | Estates | REAL ESTATE INCOME TRUST LIMITED | 5100025951 | 6,642.00 | Quarterly rent for Blackpool Ryscar House (24/6/17-28/9/17) | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/07/2017 | Rent | Estates | REAL ESTATE INCOME TRUST LIMITED | 5100025951 | 76383 | Quarterly rent for Blackpool Ryscar House (24/6/17-28/9/17) | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900159924 | 128.05 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900159924 | 476.34 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900159924 | 863.42 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900159924 | 2,944.44 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900159924 | 4,240.91 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900159924 | 4,397.73 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900159924 | 6,097.56 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900159924 | 6,097.56 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Database analysis | Change Portfolio | PA CONSULTING GROUP | 5100025976 | 75,995.25 | EDH (PDA01) Tactical Audit Security Solution | SW1W 9SR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Contingnt Labr IT | Digital | AMBERLIGHT PARTNERS LTD | 5100025978 | 33,555.90 | Contingnt Labr IT | WC1N 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100025979 | 23,768.15 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100025979 | 38,692.19 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Contingnt Labr IT | Information Management Services | EQUAL EXPERTS UK LTD | 5100025984 | 30,450.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100026053 | 3,400.02 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100026053 | 83,695.28 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100026053 | 217731.22 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100026055 | 37,582.52 | Gov Bank Serv Charge | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100026175 | 662,822.50 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Maintenance fees | Information Management Services | ORDNANCE SURVEY | 5100026183 | 22,500.00 | Maintenance fees | SO16 0AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Counsel fees - Litig | Solicitors Office | ALISON FOSTER QC | 5100026185 | 30,215.00 | Counsel fees - Litig | WC2R 3AT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Samplng & Analytical | Fraud Investigation Service | LGC LTD | 5100026186 | 98,751.50 | Samplng & Analytical | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Recruitment services | HR | MANPOWER UK LTD | 5100026208 | 39,908.61 | Recruitment services | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100026266 | 412.56 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100026266 | 10,150.12 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100026266 | 2,991,418.06 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | FCO Block Charge | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 1700013280 | -50,316.00 | FCO Block Charge | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | FCO Block Charge | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 1700013282 | -50,316.60 | FCO Block Charge | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100023179 | 50316.6 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100026256 | 539702 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Research conslt serv | Estates | TNS - BMRB | 5100026283 | 102,607.20 | Research conslt serv | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100026290 | 65,234.00 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Contingnt Labr IT | Information Management Services | PEOPLE SOURCE CONSULTING | 5100026292 | 44,760.00 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Contingnt Labr IT | Change Portfolio | PEOPLE SOURCE CONSULTING | 5100026292 | 112,560.00 | Customs Declaration Service Messaging Scrum | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100026294 | 196965 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Contingnt Labr IT | Information Management Services | PEOPLE SOURCE CONSULTING | 5100026901 | 51,462.00 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Contingnt Labr IT | Information Management Services | PEOPLE SOURCE CONSULTING | 5100026901 | 54,147.00 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100027023 | 63,599.66 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100027053 | 5,169.94 | Quarterly rent for Galsgow Cotton House (25/6/17 - 24/9/17) | EH2 3JZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100027053 | 253,326.86 | Quarterly rent for Glasgow Cotton House (25/6/17 - 24/9/17) | EH2 3JZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -760.25 | Monthly electricity payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -107.3 | Monthly gas payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -93.97 | Monthly electricity payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -39.3 | Monthly electricity payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -36.98 | Monthly electricity payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -23.55 | Monthly gas payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -22.73 | Monthly oil payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -13.26 | Monthly gas payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -4.85 | Monthly electricity payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -4.67 | Monthly gas payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -4.57 | Monthly electricity payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -3.94 | Monthly gas payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -2.91 | Monthly gas payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -2.81 | Monthly oil payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -1.85 | Monthly electricity payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | -1.28 | Monthly oil payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 178.97 | Monthly water payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 218.34 | Monthly oil payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 316.45 | Monthly electricity payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 674.1 | Monthly gas payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 799.32 | Monthly gas payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 1428.03 | Monthly water payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 1448.02 | Monthly water payment covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 1,766.56 | Monthly oil payment covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 2,560.43 | Monthly electricity payment covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 3,893.52 | Monthly oil payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 4,034.14 | Monthly gas payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 5454.1 | Monthly gas payment covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 6,334.04 | Monthly electricity payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 6,467.21 | Monthly gas payment covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 6,730.82 | Monthly electricity payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 11,554.07 | Monthly water payment covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 12,257.52 | Monthly water payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 18,380.12 | Monthly gas payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 31,502.14 | Monthly oil payment covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 32,639.88 | Monthly gas payment covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 51,248.15 | Monthly electricity payment covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 54,458.48 | Monthly electricity payment covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 99,174.50 | Monthly water payment covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 130,231.73 | Monthly electricity payment deduction covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 148,711.95 | Monthly gas payment covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027072 | 1,053,693.07 | Monthly electricity payment covering various buildings (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | System Maintenance | Information Management Services | NEXMO INC | 1900174491 | 57,845.65 | System Maintenance | 94105 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | Marketing Promotion | Change Portfolio | WCRS | 5100027141 | 31,825.00 | Marketing Promotion | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | Telephone Support | Debt Management | KCOM GROUP PLC | 5100027153 | 73,090.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027162 | 8,687.35 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - February 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027162 | 27509.93 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - February 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | Govt dept services | Change Portfolio | CABINET OFFICE | 5100027247 | 91476 | Govt dept services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027248 | 9,815.69 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - April 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027248 | 31083.02 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - April 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100027320 | -31,173.89 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100027320 | -4013.31 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100027320 | -1,229.99 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100027320 | -584.33 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100027320 | -5.14 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100027320 | 2,984.21 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100027320 | 33,052.71 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100027320 | 44,063.86 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100027320 | 63720.1 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100027320 | 115,095.70 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100027325 | 32176.6 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027358 | 9213.92 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - March 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027358 | 29,177.44 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - May 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100027434 | 558,452.70 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100027437 | 727,141.51 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2017 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100027471 | 26464.2 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100027543 | 29,962.08 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100027578 | 130,152.50 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2017 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100027637 | 366,900.56 | Monthly charge for fully serviced accommodation at Bootle St John's House (01/7/17 - 30/9/17) | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2017 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100027637 | 466,964.35 | Monthly charge for fully serviced accommodation at Bootle St John's House (01/7/17 - 30/9/17) | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2017 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100027653 | 427,935.65 | Gov Bank Serv Charge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2017 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100027653 | 462,921.59 | Credt Crd Comm Chrge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2017 | GovDept Serv(VAT Ex) | Change Portfolio | HOME OFFICE | 5100028469 | 477,407.54 | GovDept Serv(VAT Ex) | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100028475 | 48,134.06 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100028475 | 1,468,123.71 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2017 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100028475 | 4,836,551.85 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100085457 | 43.74 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100085457 | 47,642.18 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100085475 | 72.61 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100085475 | 75,997.76 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100085485 | 33.02 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/07/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100085485 | 34,563.32 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2017 | Conferences | Solicitors Office | CALDER CONFERENCES LTD | 1900175198 | 29,104.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2017 | Tables | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100024782 | 102,811.19 | Tables | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2017 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100028506 | 59,532.00 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100028507 | 1,880,694.38 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100028525 | 322,275.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100028560 | 37,796.00 | Temp clerical/admin | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100028561 | 82,838.00 | Temp clerical/admin | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2017 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100028603 | 55,925.19 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2017 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP PLC | 5100028627 | 85,617.52 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (June 2017 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2017 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP PLC | 5100028627 | 2054820.54 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (June 2017 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2017 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100028672 | 1670326.26 | PFI Unitary charge for accommodation provided under the Newcastle Private Finance Initiative contract (June 2017) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2017 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100028672 | 1,670,326.26 | Monthly unitary charge and service fee for accommodation provided under the Newcastle Private Finance Initiative contract (July 2017) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2017 | Tables | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100028701 | -102,811.19 | Tables | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2017 | Tables | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100028720 | 102,811.19 | Tables | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Dept forms Stock | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100023445 | 64,752.00 | Dept forms Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100025341 | 472,621.58 | Sys Software Maint | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100025450 | 369,840.32 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 499.34 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100026990 | 1,429.35 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Software licences | Information Management Services | CAPGEMINI | 5100026990 | 1,894.93 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 3,252.07 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 7,502.12 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 8,439.87 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 13,981.62 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100026990 | 18,264.20 | Network Voice Serv | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100026990 | 18,613.07 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 18,762.69 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 30709.09 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 32893.79 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Software licences | Information Management Services | CAPGEMINI | 5100026990 | 34,092.00 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Software licences | Information Management Services | CAPGEMINI | 5100026990 | 39,322.98 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Physical Data Transf | Information Management Services | CAPGEMINI | 5100026990 | 42,583.64 | Physical Data Transf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 65,711.70 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Software licences | Information Management Services | CAPGEMINI | 5100026990 | 76,951.34 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Software licences | Information Management Services | CAPGEMINI | 5100026990 | 78,678.95 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 95,148.72 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 123796.86 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 145,036.00 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | CAPGEMINI | 5100026990 | 240,442.15 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Database analysis | Information Management Services | CAPGEMINI | 5100026990 | 289415.62 | Database analysis | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 343,514.14 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 583,660.01 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 710,000.00 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100026990 | 1,108,661.54 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100026990 | 1,778,793.84 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100026990 | 3,740,200.17 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100026990 | 4,528,523.91 | Desktop Managed Serv | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 303.79 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 666.61 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 1,611.88 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 10,539.60 | Fujitsu Jun-17 invoice charge for FAST-P hosting services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 11,066.28 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 12,725.08 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 28,254.56 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 30,934.79 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 35,656.98 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 43,952.40 | Telephone Support | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 45,022.81 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 47,780.92 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 67,389.43 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 78,228.47 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 80897.92 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 83,969.04 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 95,668.40 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 106,004.27 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 108,600.27 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 111779.31 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 128256.01 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 129,303.45 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 169,680.81 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 174,680.57 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 184,306.31 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Software licences | Change Portfolio | FUJITSU SERVICES LTD | 5100028619 | 197,449.32 | Software licences | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 201,589.27 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 213,078.46 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 255,706.62 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 262,091.24 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 306,438.75 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 402,924.70 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 418,849.54 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 439,283.45 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 469,032.20 | Data input or prep | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 539,066.57 | Fujitsu Jun-17 invoice charge for Oracle Alternative Products | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 578,626.95 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 580,768.06 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 590,009.60 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 711,962.77 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 1,350,061.10 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 2335346.91 | Fujitsu Jun-17 invoice charge for S04 Data Centre Operations physical servers | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100028619 | 2,495,372.61 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100028619 | 2,622,665.28 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100028706 | 274,074.65 | Contingnt Labr IT | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100028757 | 194,263.55 | Landlord's Service Charge for provision of services on the Newcastle Estate (June 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100028757 | 194,263.56 | Landlord's Service Charge for provision of services on the Newcastle Estate (June 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100028758 | 24,959.40 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100028761 | 114188.4 | Project works at Hull Cherry Court | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100028764 | 29,594.25 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Software licences | Counter Avoidance Directorate | ZYLPHA LTD | 5100028788 | 61,000.00 | Software licences | SO21 2DZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | IT consultancy | Change Portfolio | McKINSEY & COMPANY | 5100028789 | 177,650.00 | IT consultancy | SW1Y 4UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Grant in Aid Funding | PT Customer Product & Process | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100028791 | 31,250.00 | Grant in Aid Funding | WC1 9NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100028792 | 129,711.02 | Data output prod | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100028798 | 3,677,003.86 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100028799 | 12,008,327.18 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100028802 | 730,947.03 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100028803 | 22600 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100028807 | 1,480,290.53 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100028832 | 67,839.96 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100028855 | 110200 | Customs Declaration Service Data Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100028856 | 253,031.50 | Contingnt Labr IT | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100028897 | 57,856.22 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Marketing Promotion | Corporate Communications | WCRS | 5100028902 | 51,636.24 | Marketing Promotion | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Marketing Promotion | Corporate Communications | WCRS | 5100028904 | 23,075.37 | Marketing Promotion | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Employee education | HR | CSL - KPMG LLP | 5100028995 | 142,250.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | IT Contractors CDIO | Information Management Services | ACTICA CONSULTING LTD | 5100029058 | 27,360.00 | IT Contractors CDIO | GU2 7RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | OGD costs | Estates | Department for Work and Pensions | 5100029060 | 11,917.93 | Rent (OGD) - Various Buildings (May 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | OGD costs | Estates | Department for Work and Pensions | 5100029060 | 22,133.31 | Rent (OGD) - Various Buildings (May 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100029062 | 33,350.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Fst Strm Traing Cost | Civil Service Resourcing | GATEWAY LANGUAGE SERVICES LTD | 5100029066 | 25,522.80 | Fst Strm Traing Cost. Language services training for European fast Stream | W4 5JB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100029068 | 36536.33 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100029079 | 243,262.29 | Maintenance fees | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Contingnt Labr IT | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100029080 | 185,120.00 | Contingnt Labr IT | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Contingnt Labr IT | Change Portfolio | PEOPLE SOURCE CONSULTING | 5100029081 | 299,985.00 | Customs Declaration Service Messaging Scrum | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Contingnt Labr-Other | Change Portfolio | ENGAGE ESM LTD | 5100029083 | 50037.26 | Contingnt Labr-Other | NW1 3HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100029084 | 4,927.21 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100029084 | 47,241.07 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2017 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100029090 | 369,872.23 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2017 | System Maintenance | Information Management Services | NEXMO INC | 1900186925 | 70,309.55 | System Maintenance | 94105 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2017 | Contingnt Labr IT | Information Management Services | EQUAL EXPERTS UK LTD | 5100029177 | 27,368.75 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2017 | Contingnt Labr-Other | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100029861 | 37,781.39 | Contingnt Labr-Other | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2017 | OGD costs | Estates | Department for Work and Pensions | 5100029883 | 149,962.57 | Rent (OGD) - Various Buildings (June 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2017 | OGD costs | Estates | Department for Work and Pensions | 5100029883 | 278,501.91 | Rent (OGD) - Various Buildings (June 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100029885 | 31,405.20 | Project works at St Austell Penhaligon House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100029932 | 3164947.93 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Facility Price - July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/07/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100029932 | 10,022,335.14 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (July 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2017 | Research (VAT rec) | Knowledge Analysis & Intelligence | ECONOMIC & SOCIAL RESEARCH COUNCIL | 5100029955 | 150,000.00 | Research (VAT rec) | SN2 1FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2017 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100029967 | 46,680.00 | Non-IMS IT for CSR. CSR 2: Monthly E-Recruitment Service Charge Full Solution fee £26880 + advert Only Fee £19800 - July 2017 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2017 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100030030 | 24,850.00 | Non-IMS IT for CSR. Sift tools Test Fees (11667 tests @71p per test) for the period 1 July to 30 September 2017 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100030093 | 32,256.98 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2017 | Software licences | Large Business Service | IBISWORLD LTD | 5100030097 | 396,000.00 | Renewal of licences from IBISWorld which are used for searches by RIS LB and other teams across HMRC. This is a 2 year subcription for 17/18 and 18/19. | SW1P 1RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100030181 | 72,324.00 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2017 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100030234 | 52,393.27 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100030260 | 3021.91 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100030260 | 153,215.00 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2017 | CSR: Non-IMS IT | Civil Service Resourcing | VALTECH LTD | 5100030272 | 168,737.50 | CSR: Non-IMS IT. Consultancy services for May 2017 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2017 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100030329 | 71,294.42 | Recruitment services. Parity invoice PPI-100142 Reimbursables for March week 3 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2017 | Department Frms NStk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100030359 | 13,994.92 | Department Frms NStk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2017 | Department Frms NStk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100030359 | 69,974.58 | Department Frms NStk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2017 | IT Contractors CDIO | Information Management Services | ACTICA CONSULTING LTD | 5100030405 | 25080 | IT Contractors CDIO | GU2 7RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100030445 | 259,731.25 | Customs Declaration Service Risk Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2017 | Research (VAT rec) | Change Portfolio | IPSOS MORI UK LTD | 5100030453 | 22,681.75 | Research (VAT rec) | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2017 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100030478 | 27,879.76 | Hardware maintenance | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2017 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100030480 | 463806.28 | Hardware maintenance | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2017 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100030492 | 64,922.51 | Fixed Costs at Lincoln Lawress Hall (June 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2017 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100030493 | 48,567.25 | Variable Costs at Lincoln Lawress Hall (June 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | E2 Other ex-gratia Special Payments | Debt Management | Gabb and Co. Solicitors | 1900197218 | 30,049.20 | Legal Costs | NP7 5NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900197252 | 652.44 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900197252 | 2,944.44 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900197252 | 4,443.18 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900197252 | 6,097.56 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900197252 | 11044.32 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100030556 | 40,442.52 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100030731 | 26,378.10 | Employee education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100030734 | 94.04 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | Marketing Promotion | Corporate Communications | CARAT | 5100030734 | 98,383.08 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | Employee education | Change Portfolio | ENGAGE ESM LTD | 5100030747 | 30000 | Employee education | NW1 3HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100030763 | 59592 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | Recruitment services | HR | MANPOWER UK LTD | 5100030797 | 48,086.17 | Recruitment services | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | Recruitment services | HR | MANPOWER UK LTD | 5100030804 | 22,053.11 | Recruitment services | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | Counsel fees - Litig | Solicitors Office | STEPHEN NATHAN | 5100030833 | 59,670.00 | Counsel fees - Litig | EC4Y 9BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | Counsel fees - Litig | Solicitors Office | STEPHEN NATHAN | 5100030834 | 37,665.00 | Counsel fees - Litig | EC4Y 9BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2017 | Maj AW struc non-VAT | Change Portfolio | MACE LTD | 5100031013 | 3,845,316.12 | Maj AW struc non-VAT | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | System Maintenance | Information Management Services | NEXMO INC | 1900197845 | 60024.48 | System Maintenance | 94105 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | System Maintenance | Information Management Services | NEXMO INC | 1900197891 | 53,227.53 | System Maintenance | 94105 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100030853 | 1.44 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100030853 | 2989.39 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100030853 | 17,081.54 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100030853 | 18,778.79 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100030853 | 78,324.46 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100030853 | 88,723.00 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100030855 | 45,625.87 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | CHURN | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100030899 | 28,290.95 | Upgrade of Access Control System at Glasgow Cotton House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100030927 | 59,546.00 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Contingnt Labr IT | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100030954 | 27,695.00 | Contingnt Labr IT | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100030991 | 21,268.44 | Customs Declaration Processing Co-ordinator | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100031006 | 38,067.71 | Mail and Fulfilment | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100031087 | 4,988.16 | Quarterly Rent for Bathgate Contact Centre (28/8/17 - 27/11/17) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100031087 | 5,449.10 | Quarterly Landlord's Service Charge for Bathgate Contact centre (28/8/17 - 27/11/17) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100031087 | 244419.84 | Quarterly rent for Bathgate Contact Centre (28/8/17 - 27/11/17) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100031087 | 267,006.34 | Quarterly Landlord's Service Charge for Bathgate Contact centre (28/8/17 - 27/11/17) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100031095 | 149,016.01 | Rent (OGD) for Gartcosh Scottish Crime Campus (1/4/17-30/6/17) | G40 4EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100031123 | 211,280.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100031124 | 41,658.94 | Proprietry sys maint | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100031125 | 50,944.33 | Proprietry sys maint | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100031165 | 1,254,240.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2017 | Employee education | Central Policy | CABINET OFFICE | 5100027112 | 21,565.22 | Employee education | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2017 | Forensic Services | Fraud Investigation Service | DELOITTE MCS LTD | 5100031259 | 29,419.85 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100031290 | 93,630.19 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2017 | Employee education | CS Director General | PREMIER PEOPLE SOLUTIONS LTD | 5100031308 | 190750 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/07/2017 | Data Purchases | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100031350 | 391,632.48 | Data Purchases | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2017 | Research conslt serv | Estates | TNS - BMRB | 5100031379 | 39,972.00 | Research conslt serv | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2017 | CSR: Non-IMS IT | Civil Service Resourcing | VALTECH LTD | 5100031393 | 211,800.00 | CSR: Non-IMS IT. Consultancy services for June 2017 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2017 | Grant in Aid Funding | PT Customer Product & Process | ADVICE NI LTD | 5100031396 | 28,750.00 | Grant in Aid Funding | BT7 3FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100031978 | 171,286.51 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2017 | Maj AW struc non-VAT | Change Portfolio | SHAYLOR GROUP PLC | 5100031986 | 46,935.11 | Maj AW struc non-VAT | WS9 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2017 | Maj AW struc non-VAT | Change Portfolio | SHAYLOR GROUP PLC | 5100031987 | 95690.28 | Maj AW struc non-VAT | WS9 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100032044 | 460,972.50 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |