Transparency data
HMRC's spending over £25,000 for January 2018
Updated 28 February 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 02/01/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100069910 | 2,611,933.85 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2018 | Software licences | Information Management Services | WSO2 (UK) LTD | 5100070315 | 336,273.28 | Application Support Unit cost for Messaging Jan-18 | PO20 7EQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100070365 | 57,038.03 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2018 | Samplng & Analytical | Fraud Investigation Service | LGC LTD | 5100070468 | 106,222.90 | Samplng & Analytical | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2018 | Rent | Estates | INTU | 5100070471 | 141,900.00 | Quarterly rent for Brierley Hill Merry Hill Contact Centre (25/12/17 to 24/03/18) | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2018 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100070488 | 250,075.88 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2018 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100070532 | 47,378.70 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100070593 | 8,380.70 | Monthly charge for fully serviced accommodation at Nottingham Castle Meadow under the Mapeley STEPS Private Finance Initiative contract (November 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100070593 | 26,538.90 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (November 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2018 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100070703 | 124,800.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100070705 | 32,975.83 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100070708 | 1,256,205.99 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2018 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100070712 | 154,384.41 | Maintenance fees | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2018 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100071184 | 362,564.73 | Quarterly charge for fully serviced accommodation at Bootle St John's House (01/01/18 - 31/03/18) | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2018 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100071184 | 461,446.03 | Quarterly charge for fully serviced accommodation at Bootle St John's House (01/01/18 - 31/03/18) | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2018 | Sec eqpt (non-VAT) | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100071186 | 280,132.80 | Supply of fastlanes for reception at London 100 Parliament Street | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2018 | Sec eqpt (non-VAT) | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100071188 | 42251.33 | Replacement barriers at London 100 Parliament Street | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2018 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100071200 | 23666.08 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2018 | Samplng & Analytical | Fraud Investigation Service | IMA LTD | 5100071235 | 63,700.00 | Samplng & Analytical | LS20 8BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100071304 | 128,325.77 | Facilities Management - Hard FM costs at Croydon Ruskin Square (November 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2018 | Document destruction | Estates | BANNER BUSINESS SERVICES LTD | 5100071323 | 35,137.86 | Document destruction charges (September 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2018 | Document destruction | Estates | BANNER BUSINESS SERVICES LTD | 5100071323 | 39,623.54 | Document destruction charges (September 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100071330 | 76,659.34 | Archive costs for Peterborough stores (November 2017) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100071349 | 459848.96 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2018 | Disposal Seized Gds | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100071352 | 36,940.78 | Disposal Seized Gds | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2018 | Gov Bank Serv Charge | Corporate Finance | SANTANDER UK PLC | 5100071447 | 35,575.58 | Gov Bank Serv Charge | L30 4GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2018 | Training costs | Fraud Investigation Service | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES | 1900445431 | 79,971.57 | Training costs | 20814 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2018 | Rent | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100071490 | 137,550.00 | Quarterly rent for Peterlee Emerald Court (25/12/17 to 24/03/18) | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2018 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100071493 | 12,751.40 | Quarterly rent for Edinburgh Elgin House (25/12/2017 - 24/03/2018) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2018 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100071493 | 242,276.74 | Quarterly rent for Edinburgh Elgin House (25/12/17 - 24/03/18) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100071592 | 458427.4 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2018 | Contingnt Labr IT | Digital | ATELIER7 | 5100071594 | 99,496.03 | Contingnt Labr IT | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2018 | OGD costs | Estates | Department for Work and Pensions | 5100071604 | 199,699.85 | Rent (OGD) - Various Buildings (December 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2018 | OGD costs | Estates | Department for Work and Pensions | 5100071604 | 370,871.15 | Rent (OGD) - Various Buildings (December 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2018 | OGD costs | Estates | Department for Work and Pensions | 5100071605 | 11,726.82 | Rent (OGD) - Various Buildings (November 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2018 | OGD costs | Estates | Department for Work and Pensions | 5100071605 | 21,778.38 | Rent (OGD) - Various Buildings (November 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2018 | System Support | Government Banking Service | HSBC BANK PLC | 5100071633 | 59,844.00 | System Support | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100071656 | 26,875.75 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2018 | Rent | Estates | CUMBRIA COUNTY COUNCIL | 5100071662 | 98,136.98 | Quarterly rent for Carlisle Cumbria House (25/12/2017 - 24/03/2018) | CA3 8NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2018 | Contingnt Labr IT | Change Portfolio | PEOPLE SOURCE CONSULTING | 5100071833 | 23625 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2018 | Contingnt Labr IT | Information Management Services | PEOPLE SOURCE CONSULTING | 5100071833 | 162,112.50 | People Source Contractors for Messaging Jan-18 | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2018 | Contingnt Labr IT | Change Portfolio | PEOPLE SOURCE CONSULTING | 5100071833 | 497462.5 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2018 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100071836 | 79,430.00 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100071840 | 243,712.84 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2018 | Govt dept services | CSIR | Ministry of Defence | 5100071872 | 43,467.60 | Govt dept services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2018 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100071958 | 26,976.72 | Gov Bank Serv Charge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100072088 | 1,994,617.30 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Grant in Aid Funding | Central Customer and Strategy | GOOD THINGS FOUNDATION | 5100071969 | 72333.25 | Grant in Aid Funding | S1 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Grant in Aid Funding | Central Customer and Strategy | CITIZENS ADVICE ISLE OF WIGHT | 5100071973 | 35,176.00 | Grant in Aid Funding | PO30 1SS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100071981 | 80,729.22 | Gov Gateway RFC | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Cross Government Ser | Change Portfolio | HOME OFFICE - AFU CASH MANAGEMENT | 5100071997 | -568,000.00 | Cross Government Ser | SW1P 4DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Cross Government Ser | Change Portfolio | HOME OFFICE - AFU CASH MANAGEMENT | 5100072002 | 568000 | Cross Government Ser | SW1P 4DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100072016 | 71560 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of December 2017. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Contingnt Labr IT | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100072020 | 54007.5 | Contingnt Labr IT | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Grant in Aid Funding | Central Customer and Strategy | TAXAID | 5100072035 | 102,500.00 | Grant in Aid Funding | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Grant in Aid Funding | Central Customer and Strategy | TAX VOLUNTEERS | 5100072036 | 85,000.00 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100072059 | 80,552.09 | Facilities Management - Soft FM costs at Croydon Ruskin Square (November 2017) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100072121 | 662,822.50 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100072127 | 47,945.07 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100072153 | 2,904.72 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100072153 | 58,273.39 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100072153 | 61,870.31 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100072153 | 110,034.37 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100072165 | 35,401.62 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100072226 | 54202.49 | Business Rates for Belfast Unit 3 Falcon Way (18/03/14 - 31/03/18) | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Contingnt Labr IT | Digital | CAPITA BUSINESS SERVICES LTD | 5100072227 | 29,693.19 | Contingnt Labr IT | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | Leasehld consultancy | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100072239 | 85,843.13 | Professional services provided on the Occupancy density exercise on the Newcastle Estate | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2018 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100072244 | 147,890.25 | Quarterly rent (OGD) for Gartcosh Scottisg Crime Campus (01/10/17 - 31/12/17) | G40 4EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Contingnt Labr IT | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100072285 | 114,300.00 | Contingnt Labr IT | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100072325 | 96,325.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100072382 | 40,655.86 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100072510 | 256217.3 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | WAN maint or supp | Change Portfolio | FUJITSU SERVICES LTD | 5100072512 | 137,136.00 | WAN maint or supp | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072523 | 153,393.28 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | -532.02 | Monthly electricity payment correction covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | -124.66 | Monthly gas payment correction covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | -65.76 | Monthly electricity payment correction covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | -40.76 | Monthly electricity payment correction covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | -25.78 | Monthly electricity payment correction covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | -19.26 | Monthly oil payment correction covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | -15.41 | Monthly gas payment correction covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | -15.31 | Monthly gas payment correction covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | -5.04 | Monthly electricity payment correction covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | -3.19 | Monthly electricity payment correction covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | -2.38 | Monthly oil payment correction covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | -1.90 | Monthly gas payment correction covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | -1.64 | Monthly gas payment correction covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 140.1 | Monthly oil payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 171.20 | Monthly electricity payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 201.73 | Monthly water payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 218.34 | Monthly oil payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 261.29 | Monthly gas payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 442.50 | Monthly gas payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 1,133.50 | Monthly oil payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 1,385.22 | Monthly electricity payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 1,434.54 | Monthly water payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 1,632.19 | Monthly water payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 1,766.56 | Monthly oil payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 2114.04 | Monthly gas payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 3,580.26 | Monthly gas payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 4,136.92 | Monthly gas payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 5,204.88 | Monthly oil payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 6,968.56 | Monthly electricity payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 11,015.62 | Monthly electricity payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 11,606.73 | Monthly water payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 14293.75 | Monthly water payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 33,471.42 | Monthly gas payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 33,686.53 | Monthly gas payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 42112.2 | Monthly oil payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 56,381.96 | Monthly electricity payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 89,126.36 | Monthly electricity payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 115,649.45 | Monthly water payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 143,768.27 | Monthly electricity payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 272554.62 | Monthly gas payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072605 | 1,163,216.00 | Monthly electricity payment covering various buildings (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Business Rates | Estates | BRADFORD COUNCIL | 5100072611 | 54,591.53 | Business Rates for Shipley Accounts Office (01/04/17 - 31/03/18) | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Business Rates | Estates | BRADFORD COUNCIL | 5100072611 | 121,510.17 | Annual Business Rates for Shipley Accounts Office (01/04/17 - 31/03/18) | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100072614 | 6,752.53 | Annual Business Rates for Liverpool Graeme House - 5th Floor (01/04/15 - 31/03/18) | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100072614 | 43,266.22 | Annual Business Rates for Liverpool Graeme House - 5th Floor (01/04/15 - 31/03/18) | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100072615 | 6,493.87 | Annual Business Rates for Liverpool Graeme House - 4th Floor (01/04/15 - 31/03/18) | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100072615 | 41,608.88 | Annual Business Rates for Liverpool Graeme House - 4th Floor (01/04/15 - 31/03/18) | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100072616 | 6,558.54 | Annual Business Rates for Liverpool Graeme House - 3rd Floor (01/04/15 - 31/03/18) | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2018 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100072616 | 42,023.21 | Annual Business Rates for Liverpool Graeme House - 3rd Floor (01/04/15 - 31/03/18) | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2018 | System Maintenance | Information Management Services | CLOUDREACH EUROPE LIMITED | 1900452288 | 71,035.71 | AWS Foreign Payment Nov-17 usage - Cloud DG | EH8 8PJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900452291 | 287,579.87 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2018 | Rent | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100072685 | -3,600.00 | Quarterly rent correction for Worcester County Hall (26/12/17 to 24/03/18) | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2018 | Landlord Charges | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100072685 | -2,708.95 | Quarterly Landlord's Service charge correction for Worcester County Hall (26/12/17 to 24/03/18) | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2018 | Landlord Charges | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100072685 | 16,253.70 | Quarterly Landlord's Service charge for Worcester County Hall (26/12/17 to 24/03/18) | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2018 | Rent | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100072685 | 21,600.00 | Quarterly rent for Worcester County Hall (26/12/17 to 24/03/18) | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2018 | Department Frms NStk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100073553 | 19,181.54 | Department Frms NStk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2018 | Department Frms NStk | Operational Excellence & Output Mgmt | WILLIAMS LEA LTD | 5100073553 | 95,907.69 | Department Frms NStk | WF6 1TN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Mapeley FP - Property Irrecoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700038012 | -29,729.11 | PFI Unitary Charge deduction for early vacation of Milton Keynes Bowback House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Ship builder's Relief Payments | Corporate Centre | BAE SYSTEMS MARINE LTD | 1900452257 | 104,501.00 | Ship builder's Relief Payments | LA14 1AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Ship builder's Relief Payments | Corporate Centre | BAE SYSTEMS MARINE LTD | 1900452258 | 526,919.00 | Ship builder's Relief Payments | LA14 1AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Ship builder's Relief Payments | Corporate Centre | BAE SYSTEMS MARINE LTD | 1900452259 | 184,040.00 | Ship builder's Relief Payments | LA14 1AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Telephones EX IR | Change Portfolio | KCOM GROUP PLC | 5100072051 | -72,596.40 | Telephones EX IR | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100072691 | 22,363.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100073569 | 188,124.30 | ATOS Fixed Dev Services Charge Dig Ops Jan-18 | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100073575 | 161,483.34 | ATOS Fixed Histing Services Charge D Ops Jan-18 | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100073577 | 528,927.36 | Credt Crd Comm Chrge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100073577 | 547,935.04 | Gov Bank Serv Charge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100073592 | -24,771.46 | Learning Content Creation | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Storage (non enfmnt) | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100073611 | 70,492.00 | Storage (non enfmnt) | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Research (VAT rec) | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100073643 | 34,340.00 | Research Services | NP10 8XG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100073651 | 24,739.42 | Learning Content Creation | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | OGD costs | Estates | Department for Work and Pensions | 5100073724 | 195,580.49 | Rent (OGD) - Various Buildings (January 2018) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | OGD costs | Estates | Department for Work and Pensions | 5100073724 | 363,220.90 | Rent (OGD) - Various Buildings (January 2018) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Grant in Aid Funding | Central Customer and Strategy | GINGERBREAD | 5100073752 | 52,500.00 | Grant in Aid Funding | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100073780 | 191592.14 | Facilities Management - Soft FM Costs for provision of services on the Newcastle Estate (December 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100073780 | 191592.15 | Facilities Management - Soft FM Costs for provision of services on the Newcastle Estate (December 2017) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Min AW non-struc VAT | Information Management Services | MAPELEY STEPS CONTRACTOR LTD | 5100073782 | 84,584.00 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100073796 | 73,904.53 | ATOS Variable Print & PIN Charge D Ops Jan-18 | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100073797 | 232,860.16 | ATOS Fixed Core Services Charge D Ops Jan-18 | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100073798 | 159,162.56 | ATOS Fixed Core Services Charge D Ops Jan-18 Pt.2 | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Grant in Aid Funding | Central Customer and Strategy | ADVICE NI LTD | 5100073800 | 28,750.00 | Grant in Aid Funding | BT7 3FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | P04 Rate IT Serv Res | Change Portfolio | BUTTERFLY PROJECTS LTD | 5100073801 | 55,503.94 | P04 Rate IT Serv Res | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Phones - LL Rental | Change Portfolio | KCOM GROUP PLC | 5100073802 | 87,190.08 | Phones - LL Rental | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Contingnt Labr IT | Information Management Services | EQUAL EXPERTS UK LTD | 5100073803 | 37,337.50 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | Contingnt Labr IT | Information Management Services | EQUAL EXPERTS UK LTD | 5100073804 | 44225 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2018 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100073805 | 38,400.00 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Travel Service Booking Fees | CS Director General | REDFERN TRAVEL LTD | 1900455939 | 2.33 | Travel Service Booking Fees | BD1 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Accommodation | CS Director General | REDFERN TRAVEL LTD | 1900455939 | 65075 | Accommodation | BD1 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100072518 | 463,188.69 | Business Application Support and Maintenance | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Forensic Services | Fraud Investigation Service | MAYORS OFFICE FOR POLICING & CRIME | 5100073808 | 25,866.45 | Forensic Services | SW6 1TR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100073821 | 22,147.75 | ATOS Charge for ENG Changes D Ops Jan-18 | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100073824 | 73,740.00 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Next Day Del. Closed | Operational Excellence & Output Mgmt | TNT UK LTD | 5100073834 | 271,346.44 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Reference books | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100073839 | 196,812.00 | Reference books | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100073842 | 47,654.26 | Facilities Management - Hard FM costs at Lincoln Lawress Hall (26/10/17 - 22/11/17) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100073862 | 26676.83 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100073863 | 658,520.74 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100073922 | 1,148,578.29 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100073923 | 596,801.17 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100073939 | 324.86 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 662.27 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 1,111.49 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 1,767.49 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 5,766.83 | FJ Charge for FAST DB C&I Jan-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 9,736.51 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 11231.12 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 28,986.84 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 30,530.35 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 32,040.21 | Fujitsu Dec-17 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 33,540.91 | FJ Charge for MDG FAST AS Jan-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 34,686.59 | FJ Charge for FAST AS C&I Jan-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 35,923.25 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 39,917.92 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 49,263.37 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 67,634.53 | Fujitsu December 17 invoice charges for Contact Centre Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 82,357.19 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 88,637.87 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 89,062.68 | Data input or prep | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 94157.69 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 99,267.45 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 99,526.16 | Fj Charge for MDG FAST P Jan-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 100,502.12 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 105,509.89 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 112,140.25 | Fujitsu C&I Fast P Charges for Jan-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 112,411.76 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 130412.07 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 158,141.93 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 171,485.54 | Fujitsu C&I Charge for Iclipse Jan-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 181200.86 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 220,383.12 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 251,778.09 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 308,179.85 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 311,880.26 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 444,406.86 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 452234.05 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 511,538.09 | FJ Charge for Data Centre Ops MDG Jan-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 518,430.53 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 527,639.45 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 579,759.80 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 1,136,393.80 | Fujitsu Dec-17 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 1,546,872.77 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100073939 | 1,595,523.20 | FJ Charge for for Data Centre Ops Jan-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100074039 | -531,364.00 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100074278 | 3,085,234.19 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2018 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100074288 | 492,022.24 | Data output prod | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Software Coding | Change Portfolio | CAPGEMINI | 5100073927 | 471177.07 | Software Coding | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100074226 | 49,495.69 | Child Benefit System | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100074228 | 30,338.36 | Child Benefit System | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100074233 | 2,372,030.81 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Samplng & Analytical | Fraud Investigation Service | LGC LTD | 5100074237 | 108,188.48 | Samplng & Analytical | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Samplng & Analytical | Fraud Investigation Service | LGC LTD | 5100074238 | 125,171.00 | Samplng & Analytical | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100074303 | 3,619,882.48 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100074304 | 1939682.93 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100074304 | 4,659,594.39 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Software licences | Information Management Services | CAPGEMINI | 5100074308 | -1 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074308 | 969.79 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074308 | 4,164.68 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100074308 | 8,671.72 | Shared Technical Service Charges - Jan 18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074308 | 9,445.98 | Application Support Unit cost for C&I Jan 18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074308 | 10,756.29 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Software licences | Information Management Services | CAPGEMINI | 5100074308 | 13,494.61 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100074308 | 17,090.24 | Shared Technical Service Charges - Jan 18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074308 | 20,042.39 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074308 | 24,293.00 | TCPP DR Environment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074308 | 27154.2 | Sys Software Maint (S02.190) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Software licences | Information Management Services | CAPGEMINI | 5100074308 | 37,477.63 | Software licences (ATOS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074308 | 43,001.96 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Software licences | Information Management Services | CAPGEMINI | 5100074308 | 54,541.90 | Software licences (Pennant) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Software licences | Information Management Services | CAPGEMINI | 5100074308 | 65,471.03 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074308 | 85,080.67 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074308 | 135,353.83 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074308 | 160,286.83 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Database analysis | Information Management Services | CAPGEMINI | 5100074308 | 242,344.68 | Database analysis | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Maintenance fees | Information Management Services | CAPGEMINI | 5100074308 | 312,074.80 | Capgemini Charge for Application Support Jan-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074308 | 444,767.28 | S02 Service Mgmt Dec | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074308 | 758,435.98 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074308 | 912,500.00 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100074308 | 1,434,266.49 | Sys Application Maintenance (ASU) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Software licences | Information Management Services | CAPGEMINI | 5100074308 | 2,486,390.89 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100074323 | 100,960.00 | Contingnt Labr IT | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | OHS | HR | WORKING ON WELLBEING LTD | 5100074325 | 81865.92 | Occupational Health Services | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Data Purchases | Risk & Intelligence | HOME OFFICE | 5100074331 | -37004.8 | Data Purchases | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Data Purchases | Risk & Intelligence | HOME OFFICE | 5100074331 | 297,578.40 | Data Purchases | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Telephone Support | Debt Management | KCOM GROUP PLC | 5100074339 | 22,606.49 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100074347 | 151,563.70 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100074446 | 16,190,418.59 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2018 | System Support | Government Banking Service | HSBC BANK PLC | 5100074453 | 59,844.00 | System Support | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100073925 | 186550.8 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2018 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100074369 | 202,263.20 | Contingnt Labr IT | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2018 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100074371 | 65,791.00 | Research Services | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100074439 | 25,241.13 | Occupational Health Services | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2018 | Sec eqpt (non-VAT) | Estates | HOME OFFICE | 5100074499 | -13,767.00 | Correction to HMRC contribution to Govt Security Zone for London 100 Parliament Street | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2018 | Sec eqpt (non-VAT) | Estates | HOME OFFICE | 5100074499 | 82,602.00 | HMRC contribution to Govt Security Zone for London 100 Parliament Street | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100074507 | 27,187.65 | Minor New Works across various sites to comply with Biennial Conservation Report for the Care of the Government Historic Estate for Government Departments. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2018 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100074624 | 31,032.00 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2018 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100074956 | 30637.5 | IT consultancy | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2018 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100074963 | 24,460.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2018 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100074993 | 68,238.80 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2018 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100074994 | 69,004.22 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2018 | PRS Music Licence | Estates | PERFORMING RIGHT SOCIETY LTD T/A | 5100075005 | 38,997.04 | PRS Music Licence for various siites across the Estate | N1C 4AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2018 | Software licences | Change Portfolio | CLEARVISION | 5100075018 | 22,343.44 | Software licences | SO23 2AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2018 | Software licences | Change Portfolio | CABINET OFFICE | 5100075019 | 833580 | Software licences | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2018 | Software licences | Digital | DESKPRO LTD | 5100075021 | 133,454.26 | Software licences | NW6 4SR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2018 | Temp clerical/admin | Corporate Finance | BANCTEC LTD | 5100075023 | -8,272.95 | Temp clerical/admin | SL3 0HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2018 | Temp clerical/admin | Corporate Finance | BANCTEC LTD | 5100075023 | 49,637.72 | Temp clerical/admin | SL3 0HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100075229 | -51,513.32 | Charge correction for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100075229 | -16,267.36 | Charge correction for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100075229 | 97,604.17 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100075229 | 309,079.90 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Mapeley FP - Property Recoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700039260 | -45,852.70 | Performance deductions for various buildings across the Estate (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Mapeley FP - Property Recoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700039260 | -1,174.83 | Performance deductions for various buildings across the Estate (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Mapeley FP - Property Recoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700039261 | -41,581.10 | Performance deductions for various buildings across the Estate (November 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Mapeley FP - Property Recoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700039261 | -738.57 | Performance deductions for various buildings across the Estate (November 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Mapeley FP - Property Recoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700039262 | -39,442.72 | Performance deductions for various buildings across the Estate (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Mapeley FP - Property Recoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700039262 | -512.71 | Performance deductions for various buildings across the Estate (December 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Recruitment | Information Management Services | DICE CAREERS LTD | 1900464804 | 32,800.00 | Recruitment | EC2A 4NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100075104 | 128,289.58 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100075107 | 101,819.78 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100075143 | 37,946.24 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100075145 | 89615.14 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Cross Government Ser | Change Portfolio | MINISTRY OF JUSTICE | 5100075166 | 60,000.00 | Cross Government Civil Service HR Casework Service - Service Charge | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100075182 | 54,074.44 | Replace and install 'Bomb BLast' curtains at London Custom House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100075200 | 194,883.00 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Landlord Charges | Estates | CUMBRIA COUNTY COUNCIL | 5100075267 | 78,509.59 | Landlord's Service Charge for Carlisle Cumbria House (25/12/2017 - 24/03/2018) | CA3 8NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100075270 | 8,254.80 | Monthly charge for fully serviced accommodation at Cardiff Ty Glas under the Mapeley STEPS Private Finance Initiative contract (01/04/17 - 31/10/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100075270 | 26,140.22 | Monthly charge for fully serviced accommodation at Cardiff Ty Glas (01/04/17 - 31/10/17 - Catch Up Invoice) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Storage (non enfmnt) | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100075289 | 226,820.56 | Storage (non enfmnt) | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100075294 | 52,865.00 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100075306 | 196,759.00 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100075355 | 161,716.10 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2018 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100075358 | 49,952.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2018 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100075408 | 529,956.86 | Fujitsu December 17 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2018 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100075409 | 463,806.28 | FJ Jan-18 Charge for the CHIEF System | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100075410 | 265,360.69 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100075418 | 28,664.24 | Monthly charge for fully serviced accommodation at Middlesborough 100 Russell Street under the Mapeley STEPS Private Finance Initiative contract (October 2017) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100075418 | 90,770.09 | Monthly charge for fully serviced accommodation at Middlesborough 100 Russell Street (01/09/14 - 31/10/17 - Catch Up Invoice) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2018 | Software licences | Change Portfolio | SPECIALIST COMPUTER CTR | 5100075446 | 3,890,057.66 | Software licences | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2018 | OGD costs | Estates | THE SCOTTISH GOVERNMENT | 5100075459 | 99,573.00 | Quarterly rent (OGD) for Gartcosh Scottisg Crime Campus (01/10/17 - 31/12/17) | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2018 | OGD costs | Estates | THE SCOTTISH GOVERNMENT | 5100075460 | 99,573.00 | Quarterly rent (OGD) for Gartcosh Scottisg Crime Campus (01/01/18 - 31/03/18) | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2018 | Govt dept services | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100075466 | 42865.2 | Govt dept services | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2018 | Govt dept services | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100075467 | 42,711.60 | Govt dept services | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2018 | Govt dept services | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100075468 | 43,920.00 | Govt dept services | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100075573 | 89,700.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2018 | Disposal Seized Gds | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100075580 | 27,799.00 | Disposal Seized Gds | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100075585 | 54,236.05 | Vodafone December 17 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2018 | P04 Rate IT Serv Res | Change Portfolio | BUTTERFLY PROJECTS LTD | 5100075639 | 36825 | P04 Rate IT Serv Res | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2018 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100075697 | 1,355,303.75 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100075703 | 30,565.81 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2018 | Contingnt Labr IT | Information Management Services | EQUAL EXPERTS UK LTD | 5100075735 | 161,493.75 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2018 | Contingnt Labr IT | Information Management Services | EQUAL EXPERTS UK LTD | 5100075736 | 357725 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2018 | Desktop Managed Serv | Change Portfolio | FUJITSU SERVICES LTD | 5100075772 | 36,866.86 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2018 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100075809 | 25,957.00 | Research Services | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100075819 | 57,147.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of December 2017. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2018 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100075943 | 249,348.26 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100075974 | 47,654.26 | Facilities Management - Hard FM costs at Lincoln Lawress Hall (23/11/17 - 27/12/17) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100075977 | 44,583.30 | Facilities Management - Soft FM costs at Lincoln Lawress Hall (26/10/17 - 27/12/17) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100076058 | 34,836.72 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100076060 | 119,174.21 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2018 | Rent | Estates | APV CO 21 LTD | 5100076172 | 140,831.40 | Quarterly rent for Livingston Barbara Ritchie House (28/02/18 to 27/05/18) | IM1 2PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2018 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100076177 | 128,208.00 | Contingnt Labr IT | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2018 | Govt dept services | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100076182 | 61,332.00 | Govt dept services | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2018 | Sec eqpt (non-VAT) | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100076239 | 42,667.85 | Supply of fastlanes for reception at London 100 Parliament Street | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100075704 | -282,531.10 | Fst Strm Traing Cost | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Fst Strm Traing Cost | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100075704 | -100,691.18 | Fst Strm Traing Cost | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Employee education | Civil Service Resourcing | CAPITA BUSINESS SERVICES LTD | 5100075704 | -7,916.63 | Employee education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100075807 | -30188.08 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100075807 | -15,211.20 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100076360 | -271,067.29 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100076360 | -59,354.02 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Software licences | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100076454 | 6,481,872.08 | Software licences | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Haulage Seized Goods | Individuals & Small Business Compliance | KUEHNE & NAGEL LTD | 5100076460 | 481,516.00 | Haulage Seized Goods | UB11 1FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100076531 | 153,744.55 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100076531 | 2,930,047.79 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Contingnt Labr IT | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100076538 | 164,210.50 | Contingnt Labr IT | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100076548 | 31632.63 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100076562 | 113,734.16 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Contingnt Labr IT | Change Portfolio | FUJITSU SERVICES LTD | 5100076564 | 75,560.31 | Contingnt Labr IT | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100076723 | 3,175,871.71 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100076723 | 10056927.09 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100076746 | 1,782,838.32 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (January 2018) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100076746 | 1,782,838.32 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (January 2018) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100076784 | 88,471.44 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (January 2018 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100076784 | 2123314.56 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (January 2018 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900479167 | 3,048.78 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900479167 | 5728 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900479167 | 9,887.64 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900479167 | 18,292.68 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900479167 | 30,487.80 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | Radio Vehicle Instal | Risk & Intelligence | SONIC COMMUNICATIONS (INT) LTD | 5100074234 | 33,844.80 | Radio Vehicle Instal | B37 7HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100076597 | 1,813,435.71 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100076612 | 26432.5 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100076680 | 68,103.75 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100076710 | 41,217.54 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | Employee education | Corporate Finance | CSL - KORN FERRY HAY GROUP | 5100076722 | 29,786.00 | Employee education | SW1X 7HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100076764 | 22,841.85 | Occupational Health Services | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100076801 | 34,994.54 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | Legal Service Sol's | Solicitors Office | CABINET OFFICE | 5100076805 | 943,576.00 | Legal Service Sol's | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | Legal Service Sol's | Solicitors Office | CABINET OFFICE | 5100076806 | 692,481.00 | Legal Service Sol's | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100076816 | 453,178.19 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Sec eqpt (non-VAT) | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100076851 | 337,670.16 | Replacement barriers at London 100 Parliament Street | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Contingnt Labr IT | Change Portfolio | OPENTEXT | 5100076861 | 22,855.05 | Contingnt Labr IT | RG6 1PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Vehicle carrier serv | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100076887 | 81,451.20 | Vehicle carrier serv | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100077008 | 43733.6 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100077032 | 150.34 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100077032 | 10088.46 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100077032 | 13,423.20 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Data Purchases | Benefits & Credits Delivery | INTEGRATED DEBT SERVICES LTD T/AS | 5100077130 | 112,200.00 | Data Purchases | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100077138 | 41,323.20 | Contingnt Labr-Other | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100077140 | 65,085.60 | Contingnt Labr-Other | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100077141 | 56,085.60 | Contingnt Labr-Other | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100077152 | 77,420.40 | Contingnt Labr-Other | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100077208 | 240,125.76 | Contingnt Labr-Other | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Document destruction | Estates | BANNER BUSINESS SERVICES LTD | 5100077220 | 37,647.92 | Document destruction charges (October 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Document destruction | Estates | BANNER BUSINESS SERVICES LTD | 5100077220 | 42,454.03 | Document destruction charges (October 2017) | NR3 1PD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Consultancy – IT | Risk & Intelligence | IBM UNITED KINGDOM LTD | 5100077236 | 51,186.83 | Consultancy – IT (as commissioned by CDIO for RADLab activity)) | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100077243 | 127,654.53 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100077255 | 327,156.25 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Bus. Form Printing | Information Management Services | COMMUNISIS UK LTD | 5100077264 | 1,302,527.00 | Bus. Form Printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100077299 | 254,828.26 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Prof membership | Information Management Services | THE BRITISH COMPUTER SOCIETY | 5100077307 | -17,000.00 | BCS Organisational Memberships for CDIO | SN2 1FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Prof membership | Information Management Services | THE BRITISH COMPUTER SOCIETY | 5100077307 | 102,000.00 | BCS Organisational Memberships for CDIO | SN2 1FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100077311 | 60,643.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2018 | Prof bodies subs | Solicitors Office | PRICEWATERHOUSECOOPERS LLP | 5100077379 | 27120 | Online information services subcription fee | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2018 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100077440 | 52,489.00 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2018 | Bus. Form Printing | Operational Excellence & Output Mgmt | ENGENEUM LTD | 5100077457 | 46,816.44 | Bus. Form Printing | RG1 1SY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2018 | Dept forms Non Stock | Solicitors Office | COMMUNISIS UK LTD | 5100077637 | 25,496.41 | Dept forms Non Stock | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100077641 | 108,661.15 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2018 | Forensic Services | Fraud Investigation Service | FORENSIC SCIENCE NORTHERN IRELAND | 5100077646 | 37500 | Forensic Services | BT38 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2018 | Contingnt Labr IT | Change Portfolio | SOFTCAT LTD | 5100077657 | 3,360.00 | Contingnt Labr IT | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2018 | Maintenance fees | Change Portfolio | SOFTCAT LTD | 5100077657 | 82,000.00 | Maintenance fees | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2018 | Govt auditing serv | Internal Audit | PRICEWATERHOUSECOOPERS LLP | 5100077658 | 28,210.00 | Audit Services provided under X-Gov Framework RM4167 | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100077662 | 456877.87 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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