Transparency data
HMRC's spending over £25,000 for February 2018
Updated 29 March 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/02/2018 | Officer ESC (O) | Information Management Services | HR – PENSION COMPENSATION | 1900479831 | 34,037.97 | Officer ESC (O) | PO20 1EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2018 | Translation services | Fraud Investigation Service | K INTERNATIONAL PLC | 5100077766 | 28,463.06 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2018 | Grant in Aid Funding | Central Customer and Strategy | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100077847 | 31250 | Grant in Aid Funding | WC1 9NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2018 | Research conslt serv | Estates | IPSOS MORI UK LTD | 5100077855 | 32,893.80 | Research conslt serv | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100077869 | 131,564.54 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100078487 | 46,145.49 | Child Benefit System | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100078489 | 29,367.66 | Child Benefit System | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100078491 | 39,204.32 | Child Benefit System | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100078492 | 253,116.48 | Child Benefit System | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2018 | System Maintenance | Information Management Services | CLOUDREACH EUROPE LIMITED | 1900479702 | 70,637.62 | AWS Foreign Payment Dec-17 usage - Cloud DG | EH8 8PJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2018 | Employee education | HR | PERSONAL STRENGTHS (UK) LTD | 5100076379 | 20,980.00 | Employee education | PE9 1QS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100078653 | 27,552.72 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100078665 | 112,411.76 | MDS IMACDs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100078671 | 43,012.31 | Vodafone January 18 invoice charges for Communication Services (Blackberry) | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100078673 | 138,676.03 | November Click Charges | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2018 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100078779 | 63,599.66 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2018 | WAN maint or supp | Information Management Services | VODAFONE | 5100078795 | 298,535.03 | WAN maint or supp | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2018 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100078835 | 4,988.16 | Quarterly Rent for Bathgate Pyramids Business Park (28/2/18 - 27/5/18) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100078835 | 5,449.10 | Quarterly Landlord's Service Charge for Bathgate Pyramids Business Park (28/2/18 - 27/5/18) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2018 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100078835 | 244419.84 | Quarterly Rent for Bathgate Pyramids Business Park (28/2/18 - 27/5/18) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100078835 | 267,006.34 | Quarterly Landlord's Service Charge for Bathgate Pyramids Business Park (28/2/18 - 27/5/18) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2018 | Maintenance fees | Change Portfolio | SPECIALIST COMPUTER CTR | 5100078875 | 109,118.42 | Maintenance fees | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2018 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100078880 | 223481.25 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900491823 | 26,456.42 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100078882 | 137,206.25 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100078908 | 34,514.32 | Management charge | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100078910 | 139,205.07 | September Click Charges | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100078912 | 284,719.22 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100078914 | 75,899.55 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Contingnt Labr IT | Information Management Services | HOME OFFICE | 5100078915 | 251,282.37 | UK Cloud hosting | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100078935 | 59,722.69 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Maintenance fees | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100078996 | 150,630.86 | UK Cloud hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Nat Pst Del Ser NVAT | Operational Excellence & Output Mgmt | DWP | 5100079011 | 150,646.19 | Nat Pst Del Ser NVAT | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Nat Pst Del Ser NVAT | Operational Excellence & Output Mgmt | DWP | 5100079011 | 753,230.97 | Nat Pst Del Ser NVAT | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100079027 | -189.17 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100079027 | 1.43 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100079027 | 2,897.81 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100079027 | 38,761.63 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100079027 | 61,870.32 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2018 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100079027 | 118,422.45 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2018 | Conferences | HR | CALDER CONFERENCES LTD | 1900492050 | 33,870.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2018 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100079116 | 42,037.83 | Ansible Java & ITIL training for DTO/CDIO | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100079213 | 72,983.52 | MDS Consumables | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100079404 | 25,241.13 | Occupational Health Services | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100079407 | 22,841.85 | Occupational Health Services | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100079422 | 119,799.83 | October Click Charges | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2018 | Contingnt Labr IT | Change Portfolio | PEOPLE SOURCE CONSULTING | 5100079425 | 37,800.00 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2018 | Contingnt Labr IT | Information Management Services | PEOPLE SOURCE CONSULTING | 5100079425 | 87,437.50 | People Source Contractors for Messaging Feb-18 | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2018 | Contingnt Labr IT | Change Portfolio | PEOPLE SOURCE CONSULTING | 5100079425 | 474,225.00 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100079427 | 56823 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of January 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2018 | Mobile call charges | Information Management Services | SPECIALIST COMPUTER CTR | 5100079520 | 25,500.54 | Mobile call charges | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2018 | Consultancy – PPM | Change Portfolio | ERNST & YOUNG LLP | 5100079522 | 148,000.00 | Consultancy – PPM | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2018 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100079553 | 124,800.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2018 | Samplng & Analytical | Fraud Investigation Service | LGC LTD | 5100079554 | 75,398.00 | Samplng & Analytical | TW11 0LY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2018 | Proprietry sys maint | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100079562 | 96,881.92 | Child Benefit System | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2018 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100079577 | 221,865.59 | SoS SMS charges | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2018 | Build/cont insurance | Change Portfolio | RIGHTACRES PROPERTY CO LTD | 5100079024 | 12,880.60 | Build/cont insurance | CF11 0SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2018 | Build/cont insurance | Change Portfolio | RIGHTACRES PROPERTY CO LTD | 5100079024 | 64,403.00 | Build/cont insurance | CF11 0SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2018 | Software licences | Information Management Services | VODAFONE LTD | 5100079552 | 1,093,506.00 | 2018 Blackberry Software licences | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100080129 | 186,550.70 | MDS Cross Service Line | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2018 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100080150 | -9,795.22 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2018 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100080150 | 58,771.30 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2018 | Translation services | Fraud Investigation Service | K INTERNATIONAL PLC | 5100080180 | 4,485.92 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2018 | Translation services | Fraud Investigation Service | K INTERNATIONAL PLC | 5100080180 | 22,429.68 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2018 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100080357 | 88,404.00 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100080457 | 2,459,155.40 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Software Licence - Off the Shelf | Digital | Slack Technologies Inc. | 1900504199 | 58,921.22 | Software Licence - Off the Shelf | 94103 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100080431 | 24,656.89 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100080469 | 34,576.33 | Business Rates for Telford Plaza 1 5th Floor (1/7/17 to 31/3/18) | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100080471 | 3,418.31 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (December 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100080471 | 22,876.37 | Facilities Management - Soft FM costs at Glasgow Cotton House Glasgow (December 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100080472 | 37537.08 | Facilities Management - Soft FM costs at Salford Trinity Bridge House (December 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100080472 | 45,878.65 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (December 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100080473 | 8,415.17 | Facilities Management - Hard FM costs at Edinburgh Elgin House (December 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100080473 | 14,328.54 | Facilities Management - Soft FM costs at Edinburgh Elgin House (December 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | CROWN COMMERCIAL SERVICES (CCS) | 5100080480 | 10,535.58 | Whitehall heating charges October to December 2017 | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | CROWN COMMERCIAL SERVICES (CCS) | 5100080480 | 85,242.44 | Whitehall heating charges October to December 2017 | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100080567 | 47,654.26 | Facilities Management - Hard FM costs at Lincoln Lawress Hall (January 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100080575 | 30,954.96 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -659.97 | Monthly electricity payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -202.91 | Monthly gas payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -81.57 | Monthly electricity payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -62.29 | Monthly oil payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -35.25 | Monthly electricity payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -30.01 | Monthly electricity payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -25.08 | Monthly gas payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -20.93 | Monthly gas payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -7.70 | Monthly oil payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -4.36 | Monthly electricity payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -3.71 | Monthly electricity payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -2.59 | Monthly gas payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -2.26 | Monthly gas payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -1.98 | Monthly gas payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -1.70 | Monthly electricity payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -1.41 | Monthly oil payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | -1.11 | Monthly oil payment correction covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 218.34 | Monthly oil payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 261.54 | Monthly water payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 280.91 | Monthly oil payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 335.59 | Monthly electricity payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 391.88 | Monthly gas payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 446.18 | Monthly gas payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 1,434.54 | Monthly water payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 1,766.56 | Monthly oil payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 2,116.08 | Monthly water payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 2272.75 | Monthly oil payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 2,715.25 | Monthly electricity payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 3,170.69 | Monthly gas payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 3,610.02 | Monthly gas payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 4,136.92 | Monthly gas payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 5,932.50 | Monthly electricity payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 6,968.56 | Monthly electricity payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 11,606.73 | Monthly water payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 12,315.10 | Monthly oil payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 20,754.83 | Monthly water payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 33,471.42 | Monthly gas payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 40114.9 | Monthly gas payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 47,999.36 | Monthly electricity payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 56,381.96 | Monthly electricity payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 99640.3 | Monthly oil payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 130,468.44 | Monthly electricity payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 167925.46 | Monthly water payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 324566.02 | Monthly gas payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100080681 | 1,055,608.30 | Monthly electricity payment covering various buildings (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100080610 | 302,575.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | IT Contractors CDIO | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100080667 | 27,876.00 | IT Contractors CDIO | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | OGD costs | Estates | Department for Work and Pensions | 5100080682 | 12,053.85 | Rent (OGD) - Various Buildings (December 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | OGD costs | Estates | Department for Work and Pensions | 5100080682 | 22,385.73 | Rent (OGD) - Various Buildings (December 2017) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100080697 | 43,136.41 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100080702 | 86,975.68 | December Click Charges | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Contingnt Labr IT | Digital | REDROCK CONSULTING LTD | 5100080705 | 27,680.00 | Contingnt Labr IT | BS8 3BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100080719 | 662,822.50 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | P04 Rate IT Serv Res | Information Management Services | FUJITSU SERVICES LTD | 5100080734 | 88,045.08 | P04 Rate IT Serv Res | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | OGD costs | Estates | Department for Work and Pensions | 5100080736 | 158,953.71 | Rent (OGD) - Various Buildings (January 2018) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | OGD costs | Estates | Department for Work and Pensions | 5100080736 | 295,199.74 | Rent (OGD) - Various Buildings (January 2018) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Min AW non-struc VAT | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100080740 | -4,574.89 | Hiring costs correction for Air Conditioning units at Salford Trinity Bridge House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Min AW non-struc VAT | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100080740 | 43,911.09 | Hiring costs for Air Conditioning units at Salford Trinity Bridge House | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100080741 | 38035.67 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100080744 | 191,935.83 | Facilities Management - Soft FM Costs for provision of services on the Newcastle Estate (January 2018) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Non PFI serv VAT | Estates | MacLELLAN INTERNATIONAL LTD | 5100080744 | 191,935.84 | Facilities Management - Soft FM Costs for provision of services on the Newcastle Estate (January 2018) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100080745 | 315,012.50 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100080747 | 116.5 | Cloud Hosting Service | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100080747 | 116.50 | Cloud Hosting Service | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100080747 | 116.50 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100080747 | 816.10 | Cloud Hosting Service | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100080747 | 2,439.24 | Cloud Hosting Service | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100080747 | 4,551.98 | Cloud Hosting Service | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100080747 | 9,881.04 | Cloud Hosting Service | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100080747 | 11,714.94 | Cloud Hosting Service | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100080747 | 13,645.82 | Cloud Hosting Service | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100080747 | 15893.83 | Cloud Hosting Service | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100080747 | 22,687.82 | Cloud Hosting Service | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100080747 | 39,613.27 | Cloud Hosting Service | EC2A 4JU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900504453 | 55.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900504453 | 55.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900504453 | 2,551.57 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900504453 | 3,048.78 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900504453 | 3,048.78 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900504453 | 20,487.80 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Chairs | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100080733 | 30,225.17 | Chairs | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Prof bodies subs | TPA Policy | COMMONWEALTH ASSOCIATION OF TAX | 5100080792 | -10,921.60 | Prof bodies subs | SW1Y 5HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Prof bodies subs | TPA Policy | COMMONWEALTH ASSOCIATION OF TAX | 5100080792 | 65,529.60 | Prof bodies subs | SW1Y 5HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100080825 | 63,899.14 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100080828 | 22755.31 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Min AW struc non-VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100080830 | 76,125.60 | Min AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100080833 | 45,309.39 | Facilities Management - Soft FM costs at Lincoln Lawress Hall (January 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Min AW struc non-VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100080841 | 25,375.20 | Min AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Min AW struc non-VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100080842 | 57094.2 | Min AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100080857 | 62,369.97 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100080859 | 1,037,984.12 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100080908 | 60,039.46 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Contingnt Labr IT | Digital | MERCATOR IT SOLUTIONS LTD | 5100080958 | 189,656.10 | Contingnt Labr IT | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Contingnt Labr IT | Digital | AGILLTE SERVICES (A TRADING BRAND O | 5100080959 | 105,972.50 | Contingnt Labr IT | M22 5TG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Contingnt Labr IT | Digital | ESYNERGY SOLUTIONS LTD | 5100080960 | 112187 | Contingnt Labr IT | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100081261 | 487,517.98 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100081315 | 1250360.34 | Cross Government Services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2018 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100081332 | 35,147.40 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100081355 | 498,770.38 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2018 | Disposal Seized Gds | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100081424 | 61835 | Disposal Seized Gds | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2018 | Credt Crd Comm Chrge | Corporate Finance | WORLDPAY (UK) LTD | 5100081495 | 864,217.99 | Credt Crd Comm Chrge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2018 | Gov Bank Serv Charge | Corporate Finance | WORLDPAY (UK) LTD | 5100081495 | 1,604,875.20 | Gov Bank Serv Charge | EC4N 8AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2018 | OHS | HR | WORKING ON WELLBEING LTD | 5100081529 | 124,117.07 | Occupational Health Services | S9 1BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2018 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100081644 | 26,988.00 | Contingnt Labr-Other | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2018 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100081645 | 532,864.10 | Fujitsu January 18 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2018 | Bus. Form Printing | Information Management Services | COMMUNISIS UK LTD | 5100081651 | 287,745.00 | Bus. Form Printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2018 | Consultancy - Human | Estates | CABINET OFFICE | 5100081658 | 24,682.90 | Professional Services for recruitment of H&S and Facilities Management staff at Canary Wharf and across the Estate | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2018 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100081662 | 81,451.20 | Contingnt Labr-Other | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100081955 | 880,028.24 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2018 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100081955 | 4,979,740.18 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2018 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100081980 | 50,555.15 | Project works at Watford Cambridge House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100081993 | 289,794.24 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2018 | Bus Int consultancy | Risk & Intelligence | PA CONSULTING GROUP | 5100082008 | 71,190.00 | Bus Int consultancy | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100082009 | 188124.3 | ATOS Fixed Dev Services Charge Dig Ops Feb-18 | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100082010 | 159162.56 | ATOS Fixed Core Services Charge D Ops Feb-18 Pt.2 | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100082011 | 232,860.16 | ATOS Fixed Core Services Charge D Ops Feb-18 | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2018 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100082013 | 222,378.00 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700041011 | -26,456.42 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100081616 | 463,188.69 | Business Application Support and Maintenance | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Software licences | Information Management Services | CAPGEMINI | 5100081948 | -47.99 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100081948 | 969.79 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100081948 | 2,262.15 | Shared Technical Services charges for Dec-17 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100081948 | 4,164.68 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100081948 | 9,445.98 | Application Support Unit cost for C&I Feb 18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100081948 | 10,756.29 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100081948 | 13,993.48 | Shared Technical Services charges for Dec-17 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100081948 | 20,042.39 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100081948 | 24,293.13 | TCPP DR Environment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Software licences | Information Management Services | CAPGEMINI | 5100081948 | 26261.3 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100081948 | 26,507.67 | Sys Software Maint (S02.190) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Software licences | Information Management Services | CAPGEMINI | 5100081948 | 40,967.24 | Puppet Lab Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Software licences | Information Management Services | CAPGEMINI | 5100081948 | 42,267.40 | Software licences (ATOS) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100081948 | 43,001.96 | Application Maintenance - ASU - Sum of Cluster Price Points - Workplace & Corp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Software licences | Information Management Services | CAPGEMINI | 5100081948 | 65456.42 | Akami Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100081948 | 85,080.67 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Software licences | Information Management Services | CAPGEMINI | 5100081948 | 128,443.76 | ASPECT WFM hosted service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100081948 | 135,353.83 | SO2 Digital Oop's App maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100081948 | 160,286.83 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Database analysis | Information Management Services | CAPGEMINI | 5100081948 | 243,874.87 | Database analysis | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | CAPGEMINI | 5100081948 | 312,074.80 | Capgemini Charge for Application Support Feb-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Software licences | Information Management Services | CAPGEMINI | 5100081948 | 398,708.40 | Adobe Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100081948 | 444767.28 | S02 Service Mgmt Jan | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100081948 | 758,435.98 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100081948 | 912500 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100081948 | 1,339,266.49 | Sys Application Maintenance (ASU) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100082056 | 47,459.20 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100082057 | 35,169.35 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100082108 | 178168.75 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100082114 | 161,483.34 | ATOS Fixed Hosting Services Charge D Ops Feb-18 | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100082121 | 139.97 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 729.81 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 913.57 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 1,773.32 | Fast A&S | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 5,958.67 | FJ Charge for FAST DB C&I Feb-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 12,058.99 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 12151.8 | Fujitsu Jan-18 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 27880.59 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 28,872.86 | Fujitsu January 18 invoice charge for NCU telephony services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 31,339.81 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 35,362.41 | FJ Charge for FAST AS C&I Feb18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 36,161.57 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 39,186.48 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 39,851.75 | FJ Charge for MDG FAST AS Feb-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 53,731.72 | FAST AS | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 88,624.31 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 90,193.12 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 101,721.51 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 102,213.93 | Data input or prep | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 113,491.83 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 131,782.98 | Digital Op's S18 FAST P hosting services Jan 18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 132,216.42 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 133,604.78 | Fj Charge for MDG FAST P Feb-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 151,717.20 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 156,348.77 | Fast P | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 156,708.23 | FJ Charge for for Data Centre Ops Feb-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 159,945.12 | Fujitsu C&I Fast P Charges for Feb-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 171485.54 | Fujitsu C&I Charge for Iclipse Feb-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 180,625.40 | Maintenance fees (FAST DB) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 211,298.77 | Maintenance fees (FAST P) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 226,726.59 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 250,493.47 | Data storage service (FAST A&S) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 308,179.85 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 445,517.96 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 463352.06 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 488,950.93 | S04 Data Centre Operations | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 517,192.45 | FJ Charge for for Data Centre Ops Feb-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 518430.53 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 587,732.22 | SO4 Data Centre Op's | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 717,109.14 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 1,212,817.00 | FJ Charge for for Data Centre Ops Feb-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 1,485,693.42 | Fujitsu Jan-18 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100082121 | 1,863,090.14 | Data storage service (S04) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Dept books Non Stock | HR | COMMUNISIS UK LTD | 5100082154 | 32,865.56 | Print Costs for Departmental Tax Learning Manuals | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Dept books Non Stock | HR | COMMUNISIS UK LTD | 5100082184 | 29,234.92 | Print Costs for Departmental Tax Learning Manuals | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100082222 | 2,946,062.74 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100082227 | 591,334.20 | Data output prod | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100082228 | 4237980.53 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100082229 | 9826224.21 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900515750 | 2,864.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900515750 | 2,864.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900515750 | 3,048.78 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900515750 | 5,728.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900515750 | 26,456.42 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100082234 | 185,376.30 | Project works at Bradford Centenary Court | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100082236 | 27894.74 | Project works at Stockton on Tees George Stephenson House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100082237 | 71,161.74 | Project works at Newcastle George Stephenson House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100082238 | 27,892.65 | Project works at Nottingham Castle Meadow (including other properties) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Desks | Change Portfolio | BROADSTOCK OFFICE FURNITURE LTD | 5100082239 | 38394 | Desks | SK11 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Temp clerical/admin | Corporate Finance | BANCTEC LTD | 5100082241 | 42409.38 | Temp clerical/admin | SL3 0HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Temp clerical/admin | Corporate Finance | BANCTEC LTD | 5100082247 | 36,364.77 | Temp clerical/admin | SL3 0HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Min AW struc non-VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100082298 | 33,307.40 | Min AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100082333 | 56,185.79 | Document destruction costs (November 2017) | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100082456 | 43,961.31 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Contingnt Labr IT | Digital | ATELIER7 | 5100082458 | 117,976.98 | Contingnt Labr IT | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100082490 | 1,709,652.32 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (February 2018) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100082490 | 1,709,652.32 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (February 2018) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100082496 | 1,138,277.41 | Quarter 4 STEPS VAT Indemnity (January 2018 - March 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2018 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100082496 | 1,638,008.95 | Quarter 4 STEPS VAT Indemnity (January 2018 - March 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Desktop Managed Serv | Change Portfolio | FUJITSU SERVICES LTD | 5100082085 | 74,992.80 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100082513 | 51,218.01 | Project works at Edinburgh Barbara Ritchie House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100082515 | 43,102.69 | Project works at Edinburgh Grayfield House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Recruitment services | Information Management Services | LINKEDIN IRELAND LTD | 5100082520 | 62,150.00 | Recruitment services | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100082585 | 26,530.33 | Project works at Glasgow Portcullis House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100082586 | 51,890.81 | Project works at Cumbernauld St Mungos Road | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100082625 | 890,480.51 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100082626 | 1,378,787.91 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100082627 | 415560.95 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100082630 | 68,850.29 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100082643 | 115976 | Cross Government Services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100082664 | 56931.46 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Contingnt Labr IT | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100082675 | 164,880.00 | Contingnt Labr IT | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100082706 | 8,415.18 | Facilities Management - Hard FM costs at Edinburgh Elgin House (November 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100082706 | 14,328.56 | Facilities Management - Soft FM costs at Edinburgh Elgin House (November 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100082707 | 3,470.31 | Facilities Management - Soft FM costs at Glasgow Cotton House Glasgow (November 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100082707 | 23,224.37 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (November 2017) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Mgmt development | Information Management Services | NORTHUMBRIA UNIVERSITY | 5100082725 | 32,500.00 | Mgmt development | NE1 8ST | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Maj AW struc non-VAT | Change Portfolio | SHAYLOR GROUP PLC | 5100082726 | 40,340.86 | Maj AW struc non-VAT | WS9 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Contingnt Labr IT | Digital | AMBERLIGHT PARTNERS LTD | 5100082745 | 24,508.10 | Contingnt Labr IT | WC1N 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100082753 | 76,934.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of January 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Employee education | CS Director General | PREMIER PEOPLE SOLUTIONS LTD | 5100082763 | 146,250.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Contingnt Labr IT | Information Management Services | EQUAL EXPERTS UK LTD | 5100082775 | 214,237.50 | EE contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Proprietry sys maint | Change Portfolio | Department for Work and Pensions | 5100082778 | 64,304.50 | Proprietry sys maint | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Dept books Non Stock | HR | COMMUNISIS UK LTD | 5100082798 | 32,989.38 | Print Costs for Departmental Tax Learning Manuals | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Bus Int consultancy | Risk & Intelligence | PA CONSULTING GROUP | 5100082826 | 22650 | Bus Int consultancy | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2018 | Counsel fees - Litig | Solicitors Office | TIM MORSHEAD | 5100082830 | 41,625.00 | Counsel fees - Litig | EC4A 2HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Landlord's Service Charge | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 1700041617 | -181,115.23 | Landlord's Service Charge correction for Souhampton Compass House (1/4/16 - 31/3/17) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Rent | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100059209 | 1,089.60 | Quarterly rent for Southampton Compass House (25/12/17 - 24/3/18) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100059209 | 1,273.02 | Quarterly Landlord's Service Charge for Southampton Compass House (25/12/17 - 24/3/18) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Rent | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100059209 | 107870.4 | Quarterly rent for Southampton Compass House (25/12/17 - 24/3/18) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100059209 | 126,029.23 | Quarterly Landlord's Service Charge for Southampton Compass House (25/12/17 - 24/3/18) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100082086 | 39,239.40 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100082852 | 306.08 | Landlord's Service Charge correction for Souhampton Compass House (1/4/16 - 31/3/17) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100082852 | 30,302.18 | Landlord's Service Charge correction for Souhampton Compass House (1/4/16 - 31/3/17) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100082936 | 63,599.66 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100082993 | 100,015.40 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100082996 | 70,435.00 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100083002 | 40,950.00 | Quarterly Rent for Salford Trinity Bridge House (25/3/18 - 23/6/18) | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100083002 | 778,050.00 | Quarterly Rent for Salford Trinity Bridge House (25/3/18 - 23/6/18) | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100083019 | 136,906.73 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100083020 | 21,835.44 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | IT Contractors CDIO | Information Management Services | FINYX CONSULTING LTD | 5100083029 | 85,968.00 | IT Contractors CDIO | BR2 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | Hardware maintenance | Information Management Services | SKYSCAPE CLOUD SERVICES LTD | 5100083031 | 69,383.28 | UK Cloud Storage | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2018 | IT consultancy | Change Portfolio | IFF RESEARCH LTD | 5100083074 | 26,933.00 | IT consultancy | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | IT Contractors CDIO | Information Management Services | FINYX CONSULTING LTD | 5100083146 | 33,791.52 | IT Contractors CDIO | BR2 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | IT Contractors CDIO | Information Management Services | FINYX CONSULTING LTD | 5100083148 | 28948.74 | IT Contractors CDIO | BR2 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | Contingnt Labr IT | Digital | EQUAL EXPERTS UK LTD | 5100083169 | 1,578,501.25 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100083195 | 2341449.7 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100083309 | 160,763.66 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | Legal Service Expert | Solicitors Office | RBB ECONOMICS LLP | 5100083324 | 30,162.50 | Legal Service Expert | EC2M 3TY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100083328 | 28,284.23 | Minor new works to rectify Health & Safety issues at Belfast Carne House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | WAN maint or supp | Change Portfolio | FUJITSU SERVICES LTD | 5100083329 | 131,735.02 | WAN maint or supp | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | Security services | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100083331 | 32,530.01 | Extra Guarding required at Worthing IRO Durrington (24/7/17 - 3/11/17) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100083334 | 604,327.02 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | IT Contractors CDIO | Information Management Services | FINYX CONSULTING LTD | 5100083353 | 52,667.58 | IT Contractors CDIO | BR2 0JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | Legal Solicitors fee | Solicitors Office | PINSENT MASONS SOLICITORS | 5100083385 | 24,488.00 | Legal Solicitors fee | EC2A 4ES | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | Govt dept services | CSIR | Ministry of Defence | 5100083390 | -44.45 | Govt dept services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | Govt dept services | CSIR | Ministry of Defence | 5100083390 | 37,283.12 | Govt dept services | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100083434 | 111,592.49 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100083436 | 112,414.04 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100084106 | 79,909.69 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (February 2018 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100084106 | 1917832.5 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (February 2018 - Charge split over two Cost Centres) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100083442 | -1.00 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100083442 | 915,567.61 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100084094 | 307,410.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100084200 | 36,853.49 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100084201 | 36,070.52 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100084204 | 100,980.06 | MPS Legacy work | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900526669 | 5,728.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900526669 | 8,376.32 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900526669 | 9,146.34 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2018 | Cabinets | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100080462 | 592.54 | Cabinets | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2018 | Desks | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100080462 | 4,176.77 | Desks | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2018 | Chairs | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100080462 | 8,373.46 | Chairs | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2018 | Lockers | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100080462 | 17,967.35 | Lockers | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2018 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100084364 | 24,089.67 | Min AW non-struc VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100084367 | 3,172,656.31 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100084367 | 10,046,745.01 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100084369 | -58,745.54 | PFI Unitary Charge deduction due to vacation of Wimbledon 1 Francis Grove and Staines Heliting House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2018 | Maintenance fees | Change Portfolio | SPECIALIST COMPUTER CTR | 5100084417 | 37,025.60 | Maintenance fees | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2018 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100084422 | 304,645.08 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100084428 | 29,826.69 | Project works at Southend Alexander House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100084430 | 22,471.39 | Project works at London Custom House Annexe | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2018 | Project Development | Information Management Services | AMAZON WEB SERVICES | 1900504189 | 703284.34 | AWS G Cloud Deployment Program - Project Development | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900536873 | 703,284.34 | Amazon Web Services prepayment | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100082058 | 51,772.41 | Cross Government Services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2018 | Desktop Managed Serv | Change Portfolio | FUJITSU SERVICES LTD | 5100082070 | 48922 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2018 | Desktop Managed Serv | Change Portfolio | FUJITSU SERVICES LTD | 5100082072 | 91,792.34 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2018 | Next Day Del. Closed | Operational Excellence & Output Mgmt | TNT UK LTD | 5100084611 | 252,855.27 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100084658 | 44,130.95 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2018 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100084663 | 35,800.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2018 | Research (VAT rec) | Change Portfolio | IPSOS MORI UK LTD | 5100084728 | 25,877.20 | Research | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100084815 | 160,111.93 | ATOS Variable Print & PIN Charge D Ops Feb-18 | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100084816 | 29,640.80 | ATOS Charge for ENG Changes D Ops Feb-18 | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900536957 | 57197.7 | Datacentred hosting | 98124-8423 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900536959 | 399,114.45 | Datacentred hosting | 98124-8423 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900536961 | 35,065.17 | Datacentred hosting | 98124-8423 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900536967 | 144,643.84 | Datacentred hosting | 98124-8423 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900536969 | 88,153.89 | Datacentred hosting | 98124-8423 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900536971 | 404,880.56 | Datacentred hosting | 98124-8423 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900536973 | 28,999.14 | Datacentred hosting | 98124-8423 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100084916 | 1,134,320.12 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2018 | Haulage Seized Goods | Individuals & Small Business Compliance | KUEHNE & NAGEL LTD | 5100085062 | 401,470.00 | Haulage Seized Goods | UB11 1FG | 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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