Transparency data
HMRC spending over £25,000: June 2017
Updated 31 July 2017
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/06/2017 | Mapeley FP - Property Irrecoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700006661 | -31,666.31 | Deduction due to Vacation of Norwich Nelson House (01/0417 - 30/04/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Mapeley FP - Property Irrecoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700006663 | -27,899.55 | Deduction due to Vacation of Lincoln Cromwell House (01/0417 - 30/04/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Chief Executive Office | TNT UK LTD | 5100013399 | 49.97 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | CFO Corporate Support | TNT UK LTD | 5100013399 | 124.92 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Government Banking Service | TNT UK LTD | 5100013399 | 149.91 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Corporate Centre | TNT UK LTD | 5100013399 | 199.88 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Internal Audit | TNT UK LTD | 5100013399 | 274.83 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100013399 | 299.82 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100013399 | 474.71 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100013399 | 499.7 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100013399 | 574.65 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100013399 | 624.62 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100013399 | 849.49 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100013399 | 1,124.32 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100013399 | 1,349.19 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | CCG Central Services | TNT UK LTD | 5100013399 | 1,374.17 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100013399 | 1,374.17 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100013399 | 1,374.17 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Open | Solicitors Office | TNT UK LTD | 5100013399 | 1673.99 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100013399 | 1,898.86 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100013399 | 2,323.60 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Estates | TNT UK LTD | 5100013399 | 2,448.52 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100013399 | 3,323.00 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | HR | TNT UK LTD | 5100013399 | 4,122.52 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | EXCOM | TNT UK LTD | 5100013399 | 4172.49 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Open | Information Management Services | TNT UK LTD | 5100013399 | 4,622.22 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100013399 | 4672.19 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100013399 | 4,897.05 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100013399 | 4,922.03 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100013399 | 5671.58 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100013399 | 9,244.43 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100013399 | 12,117.70 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Individuals & Small Business Complianc | TNT UK LTD | 5100013399 | 12,567.43 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Fraud Investigation Service | TNT UK LTD | 5100013399 | 17,889.22 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Debt Management | TNT UK LTD | 5100013399 | 21,811.86 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100013399 | 23,061.12 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Individuals & Small Business Complianc | TNT UK LTD | 5100013399 | 38,326.91 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100013399 | 59,364.23 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100014100 | -134,267.39 | Project Works at Hull Custom House - HMRC re-imbursed as work was for Home Office | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100014329 | 131,105.20 | Project Works at Leeds Castle House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100015508 | 83,493.29 | Proprietry sys maint | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100015515 | 10,755.77 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - Nov 2016) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100015515 | 22,855.99 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - Nov 2016) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100015517 | 10,755.77 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - Dec 2016) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100015517 | 22,855.99 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - Dec 2016) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100015518 | 11,583.13 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels -Jan 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100015518 | 24,614.15 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - Jan 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100015520 | 10755.77 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - Oct 2016) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100015520 | 22,855.99 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - Oct 2016) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100015572 | 44935.66 | Furniture disposals across various sites | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Parking fees | Estates | NOTTINGHAM CITY COUNCIL | 5100015581 | -13,080.60 | Nottingham Castle Meadow Workplace Parking Charge Deduction 1/4/17-31/3/19 | NG1 2DE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Parking fees | Estates | NOTTINGHAM CITY COUNCIL | 5100015581 | 78483.6 | Nottingham Castle Meadow Workplace Parking Charge 1/4/17-31/3/18 | NG1 2DE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100015681 | -59,364.23 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Individuals & Small Business Complianc | TNT UK LTD | 5100015681 | -38,326.91 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100015681 | -23,061.12 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Debt Management | TNT UK LTD | 5100015681 | -21,811.86 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Fraud Investigation Service | TNT UK LTD | 5100015681 | -17,889.22 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Individuals & Small Business Complianc | TNT UK LTD | 5100015681 | -12,567.43 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100015681 | -12,117.70 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100015681 | -9,244.43 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100015681 | -5,671.58 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100015681 | -4,922.03 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100015681 | -4,897.05 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100015681 | -4,672.19 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Open | Information Management Services | TNT UK LTD | 5100015681 | -4,622.22 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | EXCOM | TNT UK LTD | 5100015681 | -4,172.49 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | HR | TNT UK LTD | 5100015681 | -4,122.52 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100015681 | -3323 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Estates | TNT UK LTD | 5100015681 | -2,448.52 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100015681 | -2,323.60 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100015681 | -1,898.86 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Open | Solicitors Office | TNT UK LTD | 5100015681 | -1,673.99 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | CCG Central Services | TNT UK LTD | 5100015681 | -1,374.17 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100015681 | -1,374.17 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100015681 | -1,374.17 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100015681 | -1,349.19 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100015681 | -1,124.32 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100015681 | -849.49 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100015681 | -624.62 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100015681 | -574.65 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100015681 | -499.7 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100015681 | -474.71 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100015681 | -299.82 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Internal Audit | TNT UK LTD | 5100015681 | -274.83 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Corporate Centre | TNT UK LTD | 5100015681 | -199.88 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Government Banking Service | TNT UK LTD | 5100015681 | -149.91 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | CFO Corporate Support | TNT UK LTD | 5100015681 | -124.92 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Chief Executive Office | TNT UK LTD | 5100015681 | -49.97 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Chief Executive Office | TNT UK LTD | 5100015732 | 49.97 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | CFO Corporate Support | TNT UK LTD | 5100015732 | 124.92 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Government Banking Service | TNT UK LTD | 5100015732 | 149.91 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Corporate Centre | TNT UK LTD | 5100015732 | 199.88 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Internal Audit | TNT UK LTD | 5100015732 | 274.83 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100015732 | 299.82 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | S&ID | TNT UK LTD | 5100015732 | 474.71 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Commercial Directorate | TNT UK LTD | 5100015732 | 499.7 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Corporate Communications | TNT UK LTD | 5100015732 | 574.65 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Change Assurance and Investment | TNT UK LTD | 5100015732 | 624.62 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Business Customer & Strategy | TNT UK LTD | 5100015732 | 849.49 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Customs Directorate | TNT UK LTD | 5100015732 | 1,124.32 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Indirect Tax Directorate | TNT UK LTD | 5100015732 | 1349.19 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | CCG Central Services | TNT UK LTD | 5100015732 | 1,374.17 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Civil Service Resourcing | TNT UK LTD | 5100015732 | 1,374.17 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | CTISA | TNT UK LTD | 5100015732 | 1,374.17 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Open | Solicitors Office | TNT UK LTD | 5100015732 | 1,673.99 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Information Management Services | TNT UK LTD | 5100015732 | 1898.86 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | PT Customer Product & Process | TNT UK LTD | 5100015732 | 2,323.60 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Estates | TNT UK LTD | 5100015732 | 2,448.52 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Change Portfolio | TNT UK LTD | 5100015732 | 3,323.00 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | HR | TNT UK LTD | 5100015732 | 4,122.52 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | EXCOM | TNT UK LTD | 5100015732 | 4,172.49 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Open | Information Management Services | TNT UK LTD | 5100015732 | 4,622.22 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Corporate Finance | TNT UK LTD | 5100015732 | 4672.19 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Business Tax Operations | TNT UK LTD | 5100015732 | 4,897.05 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Specialist PT | TNT UK LTD | 5100015732 | 4,922.03 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Counter Avoidance Directorate | TNT UK LTD | 5100015732 | 5,671.58 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Large Business Service | TNT UK LTD | 5100015732 | 9,244.43 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Risk & Intelligence | TNT UK LTD | 5100015732 | 12,117.70 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Fraud Investigation Service | TNT UK LTD | 5100015732 | 17,889.22 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Debt Management | TNT UK LTD | 5100015732 | 21,811.86 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Benefits & Credits Delivery | TNT UK LTD | 5100015732 | 23061.12 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | Individuals & Small Business Complianc | TNT UK LTD | 5100015732 | 50,894.34 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2017 | Next Day Del. Closed | PT Operations | TNT UK LTD | 5100015732 | 59,364.23 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2017 | Desks | Estates | SENATOR INTERNATIONAL LTD | 5100007508 | 28,296.00 | Furniture for Birmingham City Centre House | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2017 | Employee education | HR | CABINET OFFICE | 5100013391 | 584,740.60 | Cross Government Leadership Schemes | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2017 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100015072 | 28,740.00 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2017 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100015075 | 37,920.00 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2017 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100015148 | 189,345.00 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2017 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100015149 | 187725 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2017 | Depart Booklet Stk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100015744 | 53,180.00 | Depart Booklet Stk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100015943 | 10,755.77 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - Sep 2016) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100015943 | 22,855.99 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Consumables - Paper towels - Sept 2016) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2017 | Marketing Exhibition | Civil Service Resourcing | CUBIKS LTD | 5100015958 | 74250 | Marketing Exhibition - CSR Fast Track Sift Test - 50% of total contract cost | GU1 4US | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2017 | Recruitment services | Solicitors Office | TMP (UK) LTD | 5100015967 | 37,785.28 | Recruitment services | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2017 | Forensic Services | Fraud Investigation Service | CCL FORENSICS LTD | 5100016015 | 34,621.52 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2017 | P04 Rate IT Serv Cap | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100016091 | 61,290.00 | P04 Rate IT Serv Cap | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2017 | Contingnt Labr IT | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100016106 | 164,210.50 | Contingnt Labr IT | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/06/2017 | Data Purchases | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100016147 | 64,676.40 | Copyright Licensing | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | Conferences | Risk & Intelligence | CALDER CONFERENCES LTD | 1900104062 | 38,612.95 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100016790 | 2,362,073.46 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100016791 | 152,829.14 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | OHS | HR | SPECSAVERS OPTICAL SUPERSTORE LTD | 5100016799 | 40,197.00 | OHS | NG2 1EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100016804 | -51,590.05 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | Career development | Civil Service Resourcing | FOREIGN AND COMMONWEALTH OFFICE | 5100016854 | -14,124.28 | Career development - adjustment as invoice attracts zero VAT (see above) | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | Career development | Civil Service Resourcing | FOREIGN AND COMMONWEALTH OFFICE | 5100016854 | 84,745.70 | Career development - Salary Final Rental and Transport costs Oct 2016-Feb 2017 (amount to be reduced by 20% for zero VAT see below) | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100016860 | 57,510.64 | Mail and Fulfilment | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100016862 | 30,528.15 | Provide Support for the UK Duty Stamps Scheme. Activity for April 2017 invoiced in May. | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100017012 | 36,810.00 | Recruitment services - Campaign 5 jobs the word bulk buy | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100017019 | 69966 | Minor accommodation works to allow building vacation in preparation for moving to the Regional Centre structure | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100017021 | 101,138.54 | Minor accommodation works to allow building vacation in preparation for moving to the Regional Centre structure | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | Min AW struc non-VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100017023 | 310,846.20 | Minor accommodation works to allow building vacation in preparation for moving to the Regional Centre structure | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | Maj AW struc non-VAT | Change Portfolio | SHAYLOR GROUP PLC | 5100017026 | 148075.9 | Major accommodation works in relation to the Telford Specialist Site | WS9 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100017027 | 158,595.00 | Minor accommodation works to allow building vacation in preparation for moving to the Regional Centre structure | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | Recruitment services | HR | MANPOWER UK LTD | 5100017030 | 96,720.66 | Recruitment services | UB8 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100017092 | -2,362,073.46 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100017065 | 650,871.00 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2017 | Non-IMS IT for CSR | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100017126 | 63,261.05 | Non-IMS IT for CSR - Parity Invoice PPPI-100168 Monthly Support for May 2017 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017150 | 167053.4 | Project Works at Sheffield Concept House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017151 | 132,980.00 | Project Works at Reading Sapphire Plaza | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2017 | Min AW struc non-VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100017153 | 241,064.40 | Minor accommodation works to allow building vacation in relation to the Croydon Regional Centre | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017158 | 87200 | Project Works at Liverpool Regian House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2017 | Business Consultancy | Estates | JONES LANG LA SALLE LTD | 5100017162 | 100,000.00 | Professional services conducted in respect of PFI Planning on the Newcastle Estate for the period October 2016 to April 2017 - GENE Project | W1B 5NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2017 | Business Rates | Estates | NORTH LANARKSHIRE COUNCIL | 5100017163 | 111,861.12 | Annual Business Rates for Cumbernauld Accounts Office (01/04/17 - 31/03/18) | ML1 1SH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2017 | Business Rates | Estates | NORTH LANARKSHIRE COUNCIL | 5100017163 | 687,146.88 | Annual Business Rates for Cumbernauld Accounts Office (01/04/17 - 31/03/18) | ML1 1SH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2017 | Marketing Exhibition | Civil Service Resourcing | CUBIKS LTD | 5100017222 | 74,250.00 | Marketing Exhibition - CSR Fast Track Sift Test - 50% of total contract cost | GU1 4US | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2017 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP PLC | 5100017230 | 88,471.44 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (May 2017 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2017 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP PLC | 5100017230 | 2,123,314.56 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (May 2017 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100017242 | 219,493.75 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100017243 | 135,502.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of May 2017. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2017 | Contingnt Labr IT | Customs Directorate | BIT ZESTY LIMITED | 5100017317 | 23,155.00 | Contingnt Labr IT | N1 9PF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100017322 | 273575 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2017 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100017361 | 45270 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2017 | Legal Service Sol's | Solicitors Office | DLA PIPER | 5100017398 | 200,000.00 | Legal Service Sol's | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100017465 | 63,599.66 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2017 | Department Frms NStk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100017554 | 9,349.33 | Department Frms NStk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2017 | Department Frms NStk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100017554 | 46,746.65 | Department Frms NStk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2017 | Min AW struc non-VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100017568 | 134,500.01 | Minor accommodation works in relation to the Croydon Regional Centre | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2017 | Min AW struc non-VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100017571 | 227,062.01 | Minor accommodation works in relation to the Croydon Regional Centre | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2017 | Min AW struc non-VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100017609 | 82,469.40 | Minor accommodation works to allow building vacation in relation to the Croydon Regional Centre | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2017 | Min AW struc non-VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100017611 | 411,282.60 | Minor accommodation works to allow building vacation in relation to the Croydon Regional Centre | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Min AW struc non-VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100017619 | 1,135,314.00 | Minor accommodation works to allow building vacation in relation to the Croydon Regional Centre | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100017628 | 95,371.35 | Archive costs for Nottingham stores (April 2017) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100017738 | 24,412.84 | Archive costs for Peterborough stores (May 2017) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100017739 | 123,789.27 | Archive costs for Nottingham stores (April 2017) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Recruitment services | Civil Service Resourcing | HAVAS PEOPLE LIMITED | 5100017760 | 29,179.08 | Recruitment services - Campaign 43 Weybridge Recruitment Campaign | EC1M 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100017767 | 103,805.60 | Minor New Works at Leeds Peter Bennett House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Contingnt Labr IT | Digital | AMBERLIGHT PARTNERS LTD | 5100017785 | 40091.24 | Contingnt Labr IT | WC1N 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100017790 | 48,567.25 | Fixed Costs at Lincoln Lawress Hall (April 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100017791 | 30452.6 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100017793 | 1,682,449.61 | RCDTS April Invoice 2017 invoice charges - Part 2 | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100017793 | 3,408,531.46 | RCDTS April Invoice 2017 invoice charges - Part 2 | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Rent | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017802 | 65,030.26 | Quarterly rent payment for Telford Boyd House 2 payable to the Landlord (24/06/17 - 28/09/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Rent | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100017805 | 1,089.60 | Quarterly rent payment for Southampton Compass House payable to the Landlord (24/06/17 - 28/09/17) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100017805 | 1,273.02 | Landlord Service Charge for Southampton Compass House payable to the Landlord (24/06/17 - 28/09/17) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Rent | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100017805 | 107,870.40 | Quarterly rent payment for Southampton Compass House payable to the Landlord (24/06/17 - 28/09/17) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100017805 | 126,029.23 | Landlord Service Charge for Southampton Compass House payable to the Landlord (24/06/17 - 28/09/17) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Rent | Estates | JONES LANG LASALLE LTD | 5100017807 | 192,184.50 | Quarterly rent payment for Staines Heliting House payable to the Landlord (24/06/17 - 28/09/17) | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Rent | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017809 | 155,157.41 | Quarterly rent payment for Telford Boyd House 1 payable to the Landlord (24/06/17 - 28/09/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Rent | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017810 | 73,800.00 | Quarterly rent payment for Shipley Accounts Office payable to the Landlord (24/06/17 - 28/09/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Landlord Charges | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017810 | 100,850.57 | Landlord Service Charge for Shipley Accounts Office payable to the Landlord (24/06/17 - 28/09/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Landlord Charges | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017811 | 34.9 | Landlord Service Charge for Netherton Coomben House payable to the Landlord (24/06/17 - 28/09/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Landlord Charges | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017811 | 837.51 | Landlord Service Charge for Netherton Coomben House payable to the Landlord (24/06/17 - 28/09/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Rent | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017811 | 4800 | Quarterly rent payment for Netherton Coomben House payable to the Landlord (24/06/17 - 28/09/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Rent | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017811 | 115,200.00 | Quarterly rent payment for Netherton Coomben House payable to the Landlord (24/06/17 - 28/09/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Landlord Charges | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100017812 | 467.16 | Landlord Service Charge for Salford Trinity Bridge House payable to the Landlord (24/06/17 - 28/09/17) | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Landlord Charges | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100017812 | 8,876.02 | Landlord Service Charge for Salford Trinity Bridge House payable to the Landlord (01/07/17 - 30/09/17) | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100017812 | 40,950.00 | Quarterly rent payment for Salford Trinity Bridge House payable to the Landlord (24/06/17 - 28/09/17) | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100017812 | 778,050.00 | Quarterly rent payment for Salford Trinity Bridge House payable to the Landlord (01/07/17 - 30/09/17) | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Grant in Aid Funding | PT Customer Product & Process | ONE PARENT FAMILIES | 5100017816 | 60,201.00 | Grant in Aid Funding | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100017825 | 36,207.20 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2017 | Next Day Del. Closed | Operational Excellence & Output Mgmt | TNT UK LTD | 5100017839 | 269,624.94 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Leasehld consultancy | Change Portfolio | NEWCASTLE ESTATE PARTNERSHIP | 5100017858 | 389,628.72 | Leasehld consultancy | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Maintenance fees | Information Management Services | SystemsUp Ltd | 5100017860 | 41,780.60 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Next Day Del. Open | Operational Excellence & Output Mgmt | TNT UK LTD | 5100017862 | 20,927.18 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | Ministry of Defence | 5100017969 | 50,000.00 | GovDept Serv(VAT Ex) | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Fst Strm Traing Cost | Civil Service Resourcing | CHARTERED INSTIT OF PURCH & SUPPLY | 5100017991 | 30,064.80 | Fst Strm Traing Cost - Commercial FastStream Corporate Award Practitoner - Cohorts 5-6 - Fees for Module 5 and Marking Integrative Assignment | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100018004 | 50,316.60 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100018005 | 66,098.86 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100018006 | 48,636.98 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100018084 | 120000 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -705.26 | Monthly electricity payment deduction covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -160.47 | Monthly gas payment deduction covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -130.13 | Monthly electricity payment deduction covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -87.17 | Monthly electricity deduction payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -41.95 | Monthly electricity payment deduction covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -41.06 | Monthly oil payment deduction covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -25.97 | Monthly gas payment deduction covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -19.83 | Monthly gas payment deduction covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -16.08 | Monthly electricity deduction payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -5.19 | Monthly electricity deduction payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -5.07 | Monthly oil payment deduction covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -3.65 | Monthly electricity payment deduction covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -3.21 | Monthly gas payment deduction covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -2.8 | Monthly gas payment deduction covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -2.66 | Monthly gas payment deduction covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | -1.28 | Monthly oil payment deduction covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 218.34 | Monthly oil payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 274.92 | Monthly water payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 454.5 | Monthly gas payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 478.84 | Monthly gas payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 623.86 | Monthly electricity payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 1,490.08 | Monthly water payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 1,766.56 | Monthly oil payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 2,224.35 | Monthly water payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 3,677.33 | Monthly gas payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 3,874.18 | Monthly gas payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 4,439.29 | Monthly gas payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 5047.56 | Monthly electricity payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 7,018.81 | Monthly oil payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 7,173.18 | Monthly electricity payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 12,056.14 | Monthly water payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 22,247.84 | Monthly electricity payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 27,434.06 | Monthly gas payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 35,917.92 | Monthly gas payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 40,785.35 | Monthly water payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 56,788.60 | Monthly oil payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 58,037.53 | Monthly electricity payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 120,574.79 | Monthly electricity payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 180,005.33 | Monthly electricity payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 221,966.49 | Monthly gas payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 329,990.57 | Monthly water payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/06/2017 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018090 | 975,559.61 | Monthly electricity payment covering various buildings (June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2017 | Project Development | Change Portfolio | MONGODB LTD | 1900112836 | 25,800.00 | Project Development | 8 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2017 | OHS | HR | RIGHT CORECARE | 5100018444 | 22,841.85 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2017 | OHS | HR | RIGHT CORECARE | 5100018445 | 25241.13 | Outsourced contract for Welfare and help-line services | PO15 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2017 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100018449 | 427,794.85 | Gov Bank Serv Charge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2017 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100018449 | 497,135.57 | Credt Crd Comm Chrge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2017 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100018473 | 44,840.94 | Variable Costs at Lincoln Lawress Hall (April 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100018549 | 82,650.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2017 | Samplng & Analytical | Fraud Investigation Service | LGC LTD | 5100018629 | 38,846.15 | Samplng & Analytical | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2017 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100018643 | 1,988,467.50 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2017 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100018660 | -1,988,467.50 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2017 | Contingnt Labr IT | Digital | REDROCK CONSULTING LTD | 5100018671 | 61,990.00 | Contingnt Labr IT | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2017 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100018698 | 422,681.11 | Fujitsu May-17 charge for the CHIEF system | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100018740 | 707.06 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100018740 | 8,098.11 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100018740 | 4,173,593.04 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900112843 | 110 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900112843 | 220 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900112843 | 585.8 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900112843 | 605 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900112843 | 6,072.47 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900112843 | 6,097.56 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900112843 | 8,215.86 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Employee education | CS Director General | PREMIER PEOPLE SOLUTIONS LTD | 5100018733 | 24,166.68 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018757 | 26,310.21 | Project Works at Preston Charles House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100018802 | 80030.14 | Variable Costs at Lincoln Lawress Hall (March 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100018805 | 48,567.25 | Fixed Costs at Lincoln Lawress Hall (March 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100018834 | 22,351.00 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100018879 | 52,931.51 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100018937 | 1,988,467.50 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100018938 | 49,000.00 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100018939 | 2,012.50 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100018939 | 99,589.75 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100018940 | 63,852.00 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Chief Executive Office | TNT UK LTD | 5100018968 | 7.83 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | CFO Corporate Support | TNT UK LTD | 5100018968 | 19.56 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Government Banking Service | TNT UK LTD | 5100018968 | 23.48 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Corporate Centre | TNT UK LTD | 5100018968 | 31.3 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Internal Audit | TNT UK LTD | 5100018968 | 43.04 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100018968 | 46.96 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | S&ID | TNT UK LTD | 5100018968 | 74.35 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Commercial Directorate | TNT UK LTD | 5100018968 | 78.26 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Corporate Communications | TNT UK LTD | 5100018968 | 90 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Change Assurance and Investment | TNT UK LTD | 5100018968 | 97.82 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Business Customer & Strategy | TNT UK LTD | 5100018968 | 133.04 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Customs Directorate | TNT UK LTD | 5100018968 | 176.08 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Indirect Tax Directorate | TNT UK LTD | 5100018968 | 211.3 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | CCG Central Services | TNT UK LTD | 5100018968 | 215.21 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Civil Service Resourcing | TNT UK LTD | 5100018968 | 215.21 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | CTISA | TNT UK LTD | 5100018968 | 215.21 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Solicitors Office | TNT UK LTD | 5100018968 | 262.17 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Information Management Services | TNT UK LTD | 5100018968 | 297.39 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | PT Customer Product & Process | TNT UK LTD | 5100018968 | 363.91 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Estates | TNT UK LTD | 5100018968 | 383.47 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Change Portfolio | TNT UK LTD | 5100018968 | 520.43 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | HR | TNT UK LTD | 5100018968 | 645.64 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | EXCOM | TNT UK LTD | 5100018968 | 653.47 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Information Management Services | TNT UK LTD | 5100018968 | 723.9 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Corporate Finance | TNT UK LTD | 5100018968 | 731.73 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Business Tax Operations | TNT UK LTD | 5100018968 | 766.94 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Specialist PT | TNT UK LTD | 5100018968 | 770.86 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Counter Avoidance Directorate | TNT UK LTD | 5100018968 | 888.24 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Large Business Service | TNT UK LTD | 5100018968 | 1,447.80 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Risk & Intelligence | TNT UK LTD | 5100018968 | 1897.79 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Fraud Investigation Service | TNT UK LTD | 5100018968 | 2,801.69 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Debt Management | TNT UK LTD | 5100018968 | 3,416.02 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Benefits & Credits Delivery | TNT UK LTD | 5100018968 | 3,611.68 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | Individuals & Small Business Complianc | TNT UK LTD | 5100018968 | 7,970.72 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Next Day Del. Open | PT Operations | TNT UK LTD | 5100018968 | 9,297.22 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | P01 Oth Govt Depts | Information Management Services | Department for Work and Pensions | 5100018969 | 62,589.22 | P01 Oth Govt Depts | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Contingnt Labr-Other | HR | KPMG | 5100018995 | 47640 | Contingnt Labr-Other | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100018997 | 34,563.28 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100019040 | 37,213.53 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100019040 | 41,764.80 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2017 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100019084 | 35,439.36 | Gov Bank Serv Charge | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2017 | Electricity | Estates | DEPARTMENT OF ENERGY & CLIMATE | 5100019228 | 2,256,288.60 | Carbon Reduction Payment Phase 2 forecast purchase (2017 - 2019) | SW1A 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2017 | Courier Services | Fraud Investigation Service | TNT UK LTD | 5100019273 | 59,038.23 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2017 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100019274 | 62,337.91 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2017 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100019276 | 60,520.32 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2017 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100019277 | 41,662.50 | IT consultancy | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2017 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100019323 | 544,327.70 | Fujitsu May 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100017865 | 511,354.58 | Sys Software Maint | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 577.52 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 666.61 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 1,611.88 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 8399.36 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 11,066.28 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 11,182.73 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 12,628.30 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 27,505.71 | Fujitsu May-17 charge for FAST-A services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 28,252.01 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 35,654.42 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 43952.4 | Telephone Support | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 45,022.81 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 47,780.92 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 67,386.88 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 73,619.63 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 83,969.04 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 84,695.66 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 103,104.64 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 106,004.27 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 106,068.58 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 112,007.96 | Fujitsu May-17 charge for FAST-P services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 116,752.52 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 140,530.05 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 176,807.13 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 176,897.05 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 197,342.47 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 201,589.27 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 213,078.46 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 237,039.34 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 261,880.15 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 304,190.34 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 386,586.48 | Data input or prep | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 403,848.34 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 430,586.84 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 439,315.14 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 539,066.57 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 578,017.90 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 590,009.60 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 599,222.95 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 709,050.28 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 1,364,352.49 | Fujitsu May-17 charge for Data Centre Ops | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 2,031,450.72 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100018609 | 2,542,522.33 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100018609 | 2,593,038.87 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100018616 | -104,496.46 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Document destruction | Estates | BANNER BUSINESS SERVICES LTD | 5100019329 | 32,896.22 | Document destruction costs (April 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Document destruction | Estates | BANNER BUSINESS SERVICES LTD | 5100019329 | 37,095.74 | Document destruction costs (April 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Research (VAT rec) | Estates | BUYINGTEAM LTD t/a Proxima | 5100019331 | 28,650.00 | Commercial resources provided to support the PFI Commercial negotiation strategy development with Mapeley and Newcastle Estates Partnership | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100019347 | 22399.69 | Project Works at Shipley Accounts Office | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100019350 | 24,904.77 | Archive costs for Peterborough stores (May 2017) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100019351 | 319,985.60 | Minor New Works at Nottingham Castle Meadow | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | CHURN | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100019393 | 86,025.42 | Furniture moves in Longbenton Benton Park View as part of the Newcastle Estate Partnership Additional Works Review | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100019394 | 102258 | Project Works at Sheffield Concept House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100019395 | 132,566.04 | Project Works at Leeds Castle House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Telephone Support | Debt Management | KCOM GROUP PLC | 5100019414 | 486,522.31 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100019416 | 667655 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Telephone Support | Debt Management | KCOM GROUP PLC | 5100019416 | 791,913.69 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Contingnt Labr IT | Digital | TNS - BMRB | 5100019421 | 40,952.00 | Contingnt Labr IT | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100019422 | 110562.5 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Dept forms Stock | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100019440 | 49,890.96 | Dept forms Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100019653 | 1881191.25 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Telephone Support | Debt Management | KCOM GROUP PLC | 5100019654 | 53672.18 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100019654 | 129,593.82 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100019654 | 250,000.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100019662 | 136,964.17 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100020202 | 1,607,251.84 | Fujitsu May 2017 invoice charges for non P2P items mainly project development | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2017 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100020208 | 4,702,854.21 | Accenture May 2017 invoice charges for non P2P items mainly project development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Software Coding | Change Portfolio | CAPGEMINI | 5100017870 | 369840.32 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018731 | 211,560.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100019673 | 41539.68 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100019673 | 61,911.82 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100019674 | 37249.27 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100019674 | 50122.47 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100019676 | 34,821.04 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100019676 | 37,463.24 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | IT Contractors CDIO | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100019739 | 37,244.52 | IT Contractors CDIO | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100020226 | 338,564.94 | Project Works at Shipley Accounts Office | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Prof membership | Civil Service Resourcing | SECURITY WATCHDOG | 5100020252 | 9220.5 | Prof membership - Screening services admin fee upto april 26th | GU34 1HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Recruitment services | Civil Service Resourcing | SECURITY WATCHDOG | 5100020252 | 25,829.00 | Recruitment services - Screening services - Basic Disclosure Enhanced DBS Standard DBS checks upto april 26th | GU34 1HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100020254 | 35,108.94 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100020255 | 5,075.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100020255 | 26,100.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK | 5100020256 | 725,301.60 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100020262 | 46,350.50 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100020387 | 232,759.85 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100020486 | -3,157.89 | Software Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100020486 | 3,075.25 | Software Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100020486 | 5,083.58 | Software Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100020486 | 6,359.43 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020486 | 6460.14 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020486 | 13981.62 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020486 | 15039.12 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020486 | 16,743.17 | Capgemini Charge May-17 for Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020486 | 18,762.69 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Network Voice Serv | Information Management Services | CAPGEMINI | 5100020486 | 42,866.58 | Network Voice Serv | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020486 | 61,418.18 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100020486 | 61,781.77 | Software Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020486 | 65711.7 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020486 | 65,787.38 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100020486 | 73,329.47 | Software Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100020486 | 85589.05 | Software Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Physical Data Transf | Information Management Services | CAPGEMINI | 5100020486 | 102,263.73 | Physical Data Transf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020486 | 123796.86 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100020486 | 126792.97 | Autonomy License Renewal Cost | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100020486 | 130,014.36 | Software Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020486 | 145,036.00 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100020486 | 157,357.89 | Software Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020486 | 190,965.72 | Capgemini Charge May-17 for Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Database analysis | Information Management Services | CAPGEMINI | 5100020486 | 289,415.62 | Database analysis | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020486 | 343,514.14 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Maintenance fees | Information Management Services | CAPGEMINI | 5100020486 | 480,578.00 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100020486 | 515,789.47 | Software Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020486 | 583,374.24 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Software Licences | Information Management Services | CAPGEMINI | 5100020486 | 584,108.44 | Oracle Licence Renewal Cost | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020486 | 710,000.00 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Elect Data Transf | Information Management Services | CAPGEMINI | 5100020486 | 867,320.25 | Elect Data Transf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020486 | 1,071,339.00 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100020486 | 1,778,793.84 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Management Agreement | Information Management Services | CAPGEMINI | 5100020486 | 3,720,091.36 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Desktop Managed Serv | Information Management Services | CAPGEMINI | 5100020486 | 4511368.87 | Desktop Managed Serv | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100020604 | -387,786.77 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/06/2017 | Data output prod | Information Management Services | CAPGEMINI | 5100020611 | 14,122,646.26 | Cap Gemini May 2017 invoice charges for non P2P items mainly project development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Cloud & Collab | Information Management Services | CLOUDREACH EUROPE LTD | 5100020390 | 47,700.00 | Cloud & Collab | EC4V EBE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100020423 | 193,024.82 | Landlord's Service Charge for provision of services on the Newcastle Estate (May 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100020423 | 193,024.83 | Landlord's Service Charge for provision of services on the Newcastle Estate (May 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Landlord Charges | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100020425 | 74,331.90 | Landlord Service Charge for Cumbernauld Accounts Office payable to the Landlord (24/06/17 - 28/09/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Rent | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100020425 | 89,100.00 | Quarterly rent payment for Cumbernauld Accounts Office payable to the Landlord (24/06/17 - 28/09/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Maintenance fees | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100020459 | 22,855.95 | Maintenance fees | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Maintenance fees | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100020463 | 22,055.40 | Maintenance fees | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | OHS | HR | OH ASSIST LTD | 5100020469 | 29,384.38 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | OHS | HR | OH ASSIST LTD | 5100020469 | 59,376.15 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Data Purchases | Estates | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100020502 | 35,352.00 | Professional Services for Government Estate North East Review | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Contingnt Labr-Other | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100020591 | 37723.13 | Contingnt Labr-Other | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Dept forms Stock | PT Operations | WILLIAMS LEA LTD | 5100020610 | -4,812.19 | Dept forms Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Dept forms Stock | PT Operations | WILLIAMS LEA LTD | 5100020610 | 44,100.00 | Dept forms Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Min AW non-struc VAT | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100020621 | 168,874.03 | Minor New Works at Salford Trinity Bridge House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Min AW non-struc VAT | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100020621 | 171,393.13 | Minor New Works at Salford Trinity Bridge House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100020654 | 207035.5 | Contingnt Labr IT | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100020656 | 35,916.00 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Data Purchases | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100020678 | 352,632.62 | 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 | 19/06/2017 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100020778 | 1,670,326.26 | Monthly unitary charge and service fee for accommodation provided under the Newcastle Private Finance Initiative contract (June 2017) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2017 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100020778 | 1,670,326.26 | Monthly unitary charge and service fee for accommodation provided under the Newcastle Private Finance Initiative contract (June 2017) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020711 | 188,124.30 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020712 | 161,483.34 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020713 | 232,860.16 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020715 | 159,162.56 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Maintenance fees | Information Management Services | Datacentred Ltd | 5100020737 | 131608.91 | Maintenance fees | SK4 3GN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100020738 | 251,964.24 | Maintenance fees | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020739 | 161,483.34 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020740 | 232,860.16 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020741 | 159,162.56 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020766 | 188,124.30 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020769 | 161,484.34 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020770 | 94,144.20 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020771 | 232860.16 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020785 | 159,162.56 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | OGD costs | Estates | MONTAGU EVANS | 5100020788 | 951.92 | Rent (OGD) - For Cambridge Eastbrook (01/02/17 -31/03/17) | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | OGD costs | Estates | MONTAGU EVANS | 5100020788 | 46,644.01 | Rent (OGD) - For Cambridge Eastbrook (01/02/17 -31/03/17) | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | OGD costs | Estates | MONTAGU EVANS | 5100020789 | 3,805.13 | Rent (OGD) - For Cambridge Eastbrook (01/02/17 -31/03/17) | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | OGD costs | Estates | MONTAGU EVANS | 5100020789 | 186,451.45 | Rent (OGD) - For Cambridge Eastbrook (01/02/17 -31/03/17) | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Rent | Estates | TELFORD PLAZA UK LTD | 5100020792 | 28,674.08 | Quarterly rent payment for Telford Plaza 2 (2nd Floor) payable to the Landlord (24/06/17 - 28/09/17) | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100020799 | 300,546.83 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100020801 | 100,182.17 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Rent | Estates | DOWNING PROPERTY SERVICES LTD | 5100020802 | 45,000.00 | Quarterly rent payment for Liverpool Graeme House payable to the Landlord (24/06/17 - 28/09/17) | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Rent | Estates | DOWNING PROPERTY SERVICES LTD | 5100020802 | 105,000.00 | Quarterly rent payment for Liverpool Graeme House payable to the Landlord (24/06/17 - 28/09/17) | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Landlord Charges | Estates | DOWNING PROPERTY SERVICES LTD | 5100020803 | 16,459.62 | Landlord Service Charge for Liverpool Graeme House payable to the Landlord (24/06/17 - 28/09/17) | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Landlord Charges | Estates | DOWNING PROPERTY SERVICES LTD | 5100020803 | 38,405.78 | Landlord Service Charge for Liverpool Graeme House payable to the Landlord (24/06/17 - 28/09/17) | L7 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100020804 | 831478.5 | Annual Business Rates Multiple sites (01/04/17 - 31/03/18) | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100020805 | 353,830.56 | Annual Business Rates Multiple sites (01/04/17 - 31/03/18) | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | OGD costs | Estates | Department for Work and Pensions | 5100020806 | 11,932.69 | Rent (OGD) - Various Buildings (May 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | OGD costs | Estates | Department for Work and Pensions | 5100020806 | 22,160.71 | Rent (OGD) - Various Buildings (May 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | OGD costs | Estates | Department for Work and Pensions | 5100020807 | 193154.44 | Rent (OGD) - Various Buildings (May 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | OGD costs | Estates | Department for Work and Pensions | 5100020807 | 358,715.39 | Rent (OGD) - Various Buildings (May 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100020808 | 57,755.50 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100020815 | 1005 | Quarterly rent payment for Sunderland Waterside House payable to the Landlord (24/06/17 - 28/09/17) | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100020815 | 99,495.00 | Quarterly rent payment for Sunderland Waterside House payable to the Landlord (24/06/17 - 28/09/17) | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Landlord Charges | Estates | CUSHMAN & WAKEFIELD LLP | 5100020829 | 5,177.66 | Landlord Service Charge for Bradford The Interchange payable to the Landlord (24/06/17 - 28/09/17) | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Rent | Estates | CUSHMAN & WAKEFIELD LLP | 5100020829 | 8,523.18 | Quarterly rent payment for Bradford The Interchange payable to the Landlord (24/06/17 - 28/09/17) | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Landlord Charges | Estates | CUSHMAN & WAKEFIELD LLP | 5100020829 | 124,263.94 | Landlord Service Charge for Bradford The Interchange payable to the Landlord (24/06/17 - 28/09/17) | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Rent | Estates | CUSHMAN & WAKEFIELD LLP | 5100020829 | 204,556.32 | Quarterly rent payment for Bradford The Interchange payable to the Landlord (24/06/17 - 28/09/17) | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100020830 | 130,880.00 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100020837 | 26,988.00 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100020840 | 59,592.00 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100020842 | -59,592.00 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100020844 | 136,702.81 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2017 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100020845 | 26,071.95 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2017 | Forensic Services | Fraud Investigation Service | DELOITTE MCS LTD | 5100020960 | 20,863.40 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100021024 | 139,873.37 | RCDTS May Invoice 2017 invoice charges - Part 1 | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100021024 | 1,487,483.88 | RCDTS May Invoice 2017 invoice charges - Part 1 | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2017 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100021024 | 3,490,999.85 | RCDTS May Invoice 2017 invoice charges - Part 1 | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2017 | Security printing | Indirect Tax Directorate | WILLIAMS LEA LTD | 5100021048 | 34,212.75 | Provide Support for the UK Duty Stamps Scheme.Activity for May 2017 invoiced in June. | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2017 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100021199 | 545.05 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2017 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100021199 | 94,646.92 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2017 | OGD costs | Estates | Department for Work and Pensions | 5100021211 | 152,302.79 | Rent (OGD) - Various Buildings (May 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100021221 | 74,628.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of May 2017. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100021228 | 237,437.50 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100021236 | 83,317.66 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100021238 | 188,124.30 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100021250 | 3,217,528.77 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Facility Price - June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100021250 | 10,188,841.09 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Facility Price - June 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100021254 | 76,319.48 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100021360 | 37,337.50 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100021361 | 3182.68 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100021361 | 95,346.42 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100021361 | 388,666.41 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2017 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100021365 | 234,062.25 | Contingnt Labr IT | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2017 | Dept forms Stock | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100098674 | 851.77 | Dept forms Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2017 | Dept forms Stock | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100098674 | 949.84 | Dept forms Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2017 | Dept forms Stock | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100098674 | 43,950.69 | Dept forms Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100019656 | -71,294.42 | Recruitment services - Credit to invoice OP/M300214 (Parity Invoice PPI-100142 Reimbursables fror March week 3) | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | Maintenance fees | Change Portfolio | SPECIALIST COMPUTER CTR | 5100020655 | 46,282.00 | Maintenance fees | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100020817 | -333,909.72 | Balancing Service charge at Shipley Accounts Office (01/04/15 - 31/03/16) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100020818 | 51,667.20 | Minor accommodation works in connection with the Ipswich Transitional Site | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100020822 | -129,044.08 | Balancing Service charge at Cumbernauld Accounts Office (01/04/15 - 31/03/16) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100021072 | 24586.5 | Project Works at Swansea Ty Nant | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | Recruitment services | Civil Service Resourcing | SPECIALIST COMPUTER CTR | 5100021534 | 115,701.98 | Recruitment services - Relates to parity inv PPI-100176 FS Reimbursables May 2017 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100021547 | 106,962.63 | Project Works at Leeds Castle House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | P04 Rate IT Serv Cap | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100021566 | 37,850.00 | P04 Rate IT Serv Cap | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | Contingnt Labr IT | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100021569 | 33,184.47 | Contingnt Labr IT | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | Contingnt Labr IT | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100021572 | 34,706.18 | Contingnt Labr IT | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100021581 | 117360.3 | Project Works at London Custom House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | Min AW struc non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100021586 | 35,524.80 | Project Works at Shipley Accounts Office | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100021588 | 135,177.98 | Project Works at Leeds Castle House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100021592 | 245,934.23 | Minor accommodation works in connection with the Ipswich Transitional Site | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100021594 | 245,183.15 | Minor accommodation works in connection with the Ipswich Transitional Site | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/06/2017 | Data Purchases | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100021616 | 87,940.07 | Professional services in connection with the Croydon Regional Centre | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Conferences | CS Director General | CALDER CONFERENCES LTD | 1900138187 | 2,124.17 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Conferences | CS Director General | CALDER CONFERENCES LTD | 1900138187 | 36,529.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Marketing Promotion | Change Portfolio | CARAT | 5100015347 | -21,666.55 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Marketing Promotion | Change Portfolio | CARAT | 5100017378 | -45,154.13 | Personal Tax Account Digital Display media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Marketing Promotion | Change Portfolio | CARAT | 5100017820 | 33,066.44 | Personal Tax Account Radio media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Rent | Estates | A & J MUCKLOW (INVESTMENTS) LTD | 5100021636 | 43,133.10 | Quarterly rent payment for Birmingham Roman Way payable to the Landlord (24/06/17 - 28/09/17) | B63 3JS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Contingnt Labr IT | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100022275 | 188,960.00 | Contingnt Labr IT | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100022276 | 351,000.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100022277 | 259,118.75 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100022278 | 294,100.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100022279 | 44,228.00 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100022296 | 27,488.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of May 2017. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100022307 | 12,751.40 | Quarterly rent payment for Edinburgh Elgin House payable to the Landlord (24/06/17 - 28/09/17) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100022307 | 242,276.74 | Quarterly rent payment for Edinburgh Elgjn House payable to the Landlord (24/06/17 - 28/09/17) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Rent | Estates | INTU | 5100022308 | 141,900.00 | Quarterly rent payment for MerryHill Contact Centre payable to the Landlord (24/06/17 - 28/09/17) | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Department Frms NStk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100022323 | 12,806.63 | Department Frms NStk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Department Frms NStk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100022323 | 64,033.14 | Department Frms NStk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Vehicle insurance | Fraud Investigation Service | WILLIS LTD | 5100022336 | 44,566.50 | Vehicle Fleet Services | EC3M 7DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Rent | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100022365 | 215,100.00 | Quarterly rent payment for Peterlee Emerald Court payable to the Landlord (24/06/17 - 28/09/17) | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Research (VAT rec) | Estates | CAPITA BUSINESS SERVICES LTD | 5100022395 | 23,827.15 | Professional Services for surveying Regional Centres - Building Our Future Location review | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | License or Reg fee | Change Portfolio | CARAT | 5100022396 | 174.52 | Personal Tax Account Digital Display media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Marketing Promotion | Change Portfolio | CARAT | 5100022396 | 189,867.26 | Personal Tax Account Digital Display media | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Career development | Civil Service Resourcing | KPMG | 5100022397 | 32,418.00 | Career development - CSHR Branding Review | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Non-IMS IT for CSR | Civil Service Resourcing | VALTECH LTD | 5100022400 | 109,750.00 | Non-IMS IT for CSR - Consultancy services for April 2017 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Dept books Non Stock | EXCOM | WILLIAMS LEA LTD | 5100022405 | -7,341.69 | Printing of training materials for Tax Professional Qualification courses | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Dept books Non Stock | EXCOM | WILLIAMS LEA LTD | 5100022405 | 44,050.12 | Printing of training materials for Tax Professional Qualification courses | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100022419 | 63,599.66 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2017 | Maj AW struc non-VAT | Change Portfolio | MACE LTD | 5100022425 | 4,131,229.49 | Major accommodation works in relation to the Croydon Regional Centre | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Mail and Fulfilment | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100022444 | 70605.82 | Mail and Fulfilment | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Recruitment services | Civil Service Resourcing | VALTECH LTD | 5100022468 | 22,400.00 | Recruitment services - Consultancy Services for Feb 2017 | EC1A 4JQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Rent | Estates | WESTMORELAND INVESTMENTS LTD | 5100022473 | 124,500.00 | Quarterly rent payment for Leeds Windsor House payable to the Landlord (24/06/17 - 28/09/17) | LE4 8PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Recruitment services | Civil Service Resourcing | CAPITA RESOURCING LTD | 5100022526 | 31,450.00 | Recruitment services - NCA - Ongoing Response Handling fees at May 2017 | RG21 7JB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | OHS | HR | OH ASSIST LTD | 5100022645 | 36921.33 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | OHS | HR | OH ASSIST LTD | 5100022645 | 79,057.99 | Occupational Health Charges | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Contingnt Labr IT | Change Portfolio | COMPUTACENTER UK PLC | 5100022707 | 31,238.00 | Contingnt Labr IT | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100022709 | 678.8 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100022709 | 68645.5 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100022712 | 413.68 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100022712 | 35333.6 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100022713 | 10,067.63 | Annual Business Rates for London Euston Tower (19th Floor) - (01/04/15 - 31/03/16) | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100022713 | 191,284.87 | Annual Business Rates for London Euston Tower (19th Floor) - (01/04/15 - 31/03/16) | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100022715 | 10,146.13 | Annual Business Rates for London Euston Tower (18th Floor) - (01/04/16 - 31/03/17) | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100022715 | 192,776.37 | Annual Business Rates for London Euston Tower (18th Floor) - (01/04/16 - 31/03/17) | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100022717 | 10,220.98 | Annual Business Rates for London Euston Tower (17th Floor) - (01/04/17 - 31/03/18) | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100022717 | 194,198.53 | Annual Business Rates for London Euston Tower (17th Floor) - (01/04/17 - 31/03/18) | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Data Purchases | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100022718 | 111,992.87 | Professional services in connection with the Croydon Regional Centre | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100022719 | 10,067.63 | Annual Business Rates for London Euston Tower (18th Floor) - (01/04/15 - 31/03/16) | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100022719 | 191,284.87 | Annual Business Rates for London Euston Tower (18th Floor) - (01/04/15 - 31/03/16) | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100022720 | 55,115.52 | Variable Costs at Lincoln Lawress Hall (May 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Document destruction | Estates | BANNER BUSINESS SERVICES LTD | 5100022721 | 42,573.10 | Document destruction costs (May 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Document destruction | Estates | BANNER BUSINESS SERVICES LTD | 5100022721 | 48,007.97 | Document destruction costs (May 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100022724 | 10,146.13 | Annual Business Rates for London Euston Tower (19th Floor) - (01/04/16 - 31/03/17) | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100022724 | 192,776.37 | Annual Business Rates for London Euston Tower (19th Floor) - (01/04/16 - 31/03/17) | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100022725 | 13,098.75 | Annual Business Rates for London Euston Tower (18th Floor) - (01/04/17 - 31/03/18) | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100022725 | 248,876.25 | Annual Business Rates for London Euston Tower (18th Floor) - (01/04/17 - 31/03/18) | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Data Purchases | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100022733 | 94,227.60 | Professional services in connection with the Telford Specialist Site | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100022734 | 13,098.75 | Annual Business Rates for London Euston Tower (19th Floor) - (01/04/17 - 31/03/18) | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100022734 | 248,876.25 | Annual Business Rates for London Euston Tower (19th Floor) - (01/04/17 - 31/03/18) | WC1H 8NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100022735 | 48,567.25 | Fixed Costs at Lincoln Lawress Hall (May 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100022740 | 105,724.80 | Landlord Service Charge for Cardiff Brunel House payable to the Landlord (24/06/17 - 28/09/17) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100022740 | 196,513.20 | Quarterly rent payment for Cardiff Brunel House payable to the Landlord (24/06/17 - 28/09/17) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Rent | Estates | TELFORD PLAZA UK LTD | 5100022748 | 33,447.00 | Quarterly rent payment for Telford Plaza 2 (5th Floor) payable to the Landlord (24/06/17 - 28/09/17) | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Rent | Estates | TELFORD PLAZA UK LTD | 5100022758 | 33,447.00 | Quarterly rent payment for Telford Plaza 2 (4th Floor) payable to the Landlord (24/06/17 - 28/09/17) | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | CHURN | Change Portfolio | IRON MOUNTAIN | 5100022768 | 22,477.40 | CHURN | SE1 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | Hardware maintenance | Change Portfolio | PROTEGRITY USA INC | 5100022970 | 29,650.00 | Hardware maintenance | 6905 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2017 | CHURN | Change Portfolio | IRON MOUNTAIN | 5100023041 | -22,477.40 | CHURN | SE1 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2017 | Software Licence - Off the Shelf | Information Management Services | PAGERDUTY INC. | 1900138948 | 47,214.04 | Software Licence - Off the Shelf | 94103 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2017 | IT consultancy | Change Portfolio | McKINSEY & COMPANY | 5100022791 | 380,492.00 | IT consultancy for March | SW1Y 4UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2017 | Recruitment services | Civil Service Resourcing | CUBIKS LTD | 5100022799 | 23,050.00 | Recruitment services - CSFS Recruitment Sift Test Pass Mark Setting and 50% of licence cost | GU1 4US | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2017 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100023023 | 30,146.40 | Employee education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2017 | Proprietry sys maint | Change Portfolio | KPMG | 5100023069 | 22,000.00 | Proprietry sys maint | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2017 | Legal Serv's Agencys | Estates | GVA GRIMLEY LLP (RENT) | 5100023077 | 22,500.00 | Surveying costs for various locations | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100023157 | 2,535,133.27 | RCDTS May Invoice 2017 invoice charges - Part 2 | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Non-IMS IT for CSR | Civil Service Resourcing | WORLD CAREERS NETWORK PLC | 5100023176 | 46,680.00 | Non-IMS IT for CSR - CSR 2 monthly E-Recruitment Service Charge Full Solution fee £26880 + advert only fee £19800 - June 2017 | SW19 8DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100023177 | 45348.66 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Faciltiy Mngmt Cost | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100023186 | 8,212.86 | Facilities Management Costs for Edinburgh Elgin House (April 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Faciltiy Mngmt Cost | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100023186 | 13,984.06 | Facilities Management Costs for Edinburgh Elgin House (April 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Marketing Promotion | Corporate Communications | GfK UK Ltd | 5100023187 | 23,860.00 | Self Assessment 2016 post wave research | E14 5LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Faciltiy Mngmt Cost | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100023213 | 29,631.41 | Facilities Management Costs for Salford Trinity Bridge House (April 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Faciltiy Mngmt Cost | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100023213 | 36,216.17 | Facilities Management Costs for Salford Trinity Bridge House (April 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Faciltiy Mngmt Cost | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100023215 | 3,225.92 | Facilities Management Costs for Glasgow Cotton House (April 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Faciltiy Mngmt Cost | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100023215 | 21,588.83 | Facilities Management Costs for Glasgow Cotton House (April 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Employee education | HR | CSL - KPMG LLP | 5100023223 | 29,431.00 | Training costs for Leadership Management and Generic Learning | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Employee education | HR | CSL - KPMG LLP | 5100023224 | 31,388.00 | Training costs for Leadership Management and Generic Learning | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Employee education | HR | CSL - KPMG LLP | 5100023227 | 34,003.67 | Training costs for Leadership Management and Generic Learning | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Employee education | HR | CSL - KPMG LLP | 5100023230 | 33,790.33 | Training costs for Leadership Management and Generic Learning | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Employee education | HR | CSL - KPMG LLP | 5100023232 | 30,764.55 | Training costs for Leadership Management and Generic Learning | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100023298 | 400,237.50 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Contingent Labr-Mang | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100023394 | 28,007.38 | Contingent Labr-Mang | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100023395 | 63,599.66 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100023398 | 52010.17 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100023403 | 20,981.67 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100023403 | 28,670.55 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100023406 | 96,170.58 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100023407 | 40,345.08 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100023408 | 43062.95 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100023409 | 267,079.03 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100023410 | 1,086,801.53 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100023411 | 37,497.00 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100023412 | 324122.78 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100023414 | 376,648.72 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Govt auditing serv | Internal Audit | PRICEWATERHOUSECOOPERS LLP | 5100023415 | 27,500.00 | Provision of Audit Services | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100023416 | 53,691.30 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100023417 | 146,165.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100023426 | 296,173.70 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100023427 | 2,362,073.46 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2017 | Dept forms Stock | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100023439 | 28,079.07 | Dept forms Stock | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2017 | Printing | CS Director General | WILLIAMS LEA LTD | 1900139157 | 70,513.28 | Printing | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2017 | Printing | CS Director General | WILLIAMS LEA LTD | 1900139158 | 100,660.45 | Printing | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2017 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100022738 | -35,916.00 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100024197 | 2,013.26 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2017 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100024197 | 44,709.24 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2017 | Proprietry sys maint | Information Management Services | DELL CORPORATION LTD | 5100024272 | 100,611.52 | Proprietry sys maint | RG12 1LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2017 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100024384 | 54,352.68 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2017 | Proprietry sys maint | Information Management Services | DELL CORPORATION LTD | 5100024385 | 100,611.52 | Proprietry sys maint | RG12 1LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2017 | Contingnt Labr IT | Information Management Services | BAIN & COMPANCY INC UNITED KINGDOM | 5100024386 | 35,689.78 | Contingnt Labr IT | WC2N 5RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/06/2017 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100024389 | 39540 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |