HMRC's spending over £25,000 for May 2018
Updated 29 June 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 | 01/05/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100005021 | 36,591.49 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100005046 | 150.34 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100005046 | 3,293.18 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100005046 | 9603.67 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100005046 | 10,097.64 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100005078 | 25,315.42 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100005097 | -2,381.92 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100005097 | -64.00 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100005097 | -12.58 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100005097 | 330.00 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100005097 | 2,880.53 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100005097 | 66334.5 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100005097 | 222,423.55 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100005279 | 85,617.52 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (1/4/18 - 30/4/18) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100005279 | 2,054,820.54 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (1/4/18 - 30/4/18) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100005318 | 1,709,652.32 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (1/4/18 - 30/4/18) | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100005318 | 1,709,652.32 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (1/4/18 - 30/4/18) | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2018 | Govt dept services | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100005256 | 26,271.60 | Project Management Services | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2018 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100005350 | 74,848.80 | Project Management Services | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100005367 | 75,679.89 | Monthly Royal Mail charges | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2018 | Contingnt Labr-Other | Customs & Indirect Tax Policy | McKINSEY & COMPANY | 5100005399 | 816,000.00 | Contingnt Labr-Other | SW1Y 4UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100005410 | 92,128.07 | Monthly Royal Mail charges | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2018 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100005412 | 49140 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2018 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100005414 | 629,681.33 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2018 | Soft FM Services | Estates | MacLELLAN INTERNATIONAL LTD | 5100005418 | 34,318.17 | Facilities Management - Soft FM Costs for provision of services on the Newcastle Estate (1/3/18 - 31/3/18) | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2018 | Soft FM Services | Estates | MacLELLAN INTERNATIONAL LTD | 5100005418 | 346,994.78 | Facilities Management - Soft FM Costs for provision of services on the Newcastle Estate (1/3/18 - 31/3/18) | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100005419 | 65,127.32 | Facilities Management - Soft FM charges for Lincoln Lawress Hall (March 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2018 | Contingnt Labr IT | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100005432 | 164,210.50 | Contingnt Labr IT | S9 2BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2018 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100005448 | 9,760.76 | Quarterly rent (OGD) for Gartcosh Scottisg Crime Campus (01/8/18 - 31/3/18) | G40 4EH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2018 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100005448 | 138,129.49 | Quarterly rent (OGD) for Gartcosh Scottisg Crime Campus (01/8/18 - 31/3/18) | G40 4EH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2018 | Govt dept services | Change Portfolio | SOL SERVICES LTD | 5100005449 | 121,799.64 | Solicitors Services | MK1 1EX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2018 | Research conslt serv | Estates | KANTAR UK LTD | 5100005452 | 39,394.80 | Research conslt serv | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2018 | Projects | Change Portfolio | Powertechnix Ltd | 1900052864 | 28,576.00 | Projects | CW5 7NP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2018 | Contin Labor Build | Change Portfolio | SPECIALIST COMPUTER CTR | 5100006184 | 771,719.79 | Contin Labor Build | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2018 | Govt dept services | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100006304 | 348266.75 | Project Management Services | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2018 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100006307 | 79,344.00 | Project Management Services | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100006336 | 124,148.75 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100006346 | 74,360.20 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100006347 | 251,308.24 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100006349 | 57,626.43 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100006350 | 181,308.81 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Haulage Seized Goods | Individuals & Small Business Compliance | KUEHNE & NAGEL LTD | 5100006354 | 329,300.00 | Haulage Seized Goods | UB11 1FG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100006359 | 8,415.17 | Facilities Management - Hard FM costs for Edinburgh Elgin House (1/3/18 - 31/3/18) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100006359 | 14,328.54 | Facilities Management - Hard FM costs for Edinburgh Elgin House (1/3/18 - 31/3/18) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100006362 | 113,204.02 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100006373 | 40,378.65 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100006375 | 23,914.40 | Declaration Management Service Co-ordinator | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100006376 | 135,758.77 | Declaration Management Service Call Off | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | OHS | HR | DURADIMOND HEALTHCARE LTD | 5100006377 | 87,788.34 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Contingnt Labr IT | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100006379 | 177,379.45 | Contingnt Labr IT | NE6 2HL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100006385 | 23,914.40 | Declaration Management Service Co-ordinator | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100006386 | 163,396.67 | Declaration Management Service Call Off | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Maintenance fees | Information Management Services | UKCLOUD LTD | 5100006415 | 92,536.91 | System Maintenance fees | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Data Purchases | Benefits & Credits Delivery | INTEGRATED DEBT SERVICES LTD T/AS | 5100006418 | 170,280.00 | Credit Reference Agency charges used in compliance activities for the detection and prevention of fraud | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100006440 | -5448.7 | High Court Costs | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100006440 | 32,692.20 | High Court Costs | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Tables | Estates | WAGSTAFF BROS LTD | 5100006465 | 589724.18 | Furniture Fixtures & Equipment for multiple HMRC sites | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/05/2018 | Crim Inv Specialist | Fraud Investigation Service | ANEXSYS LTD | 5100006466 | 120,873.00 | Crim Inv Specialist | EC1R 3BP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Fst Strm Traing Cost | HR | CABINET OFFICE | 5100006625 | -14,607.20 | Fst Strm Traing Cost | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Fst Strm Traing Cost | HR | CABINET OFFICE | 5100006625 | 87,643.20 | Fst Strm Traing Cost | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Govt dept services | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100006627 | 275600.76 | Professional Services - Project Support in respect of delivery of the BOFL programme | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100006644 | 533,774.01 | Fujitsu May 18 invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | IT consultancy | Change Portfolio | ENGAGE ESM LTD | 5100006648 | 23733.69 | IT consultancy | WC1V 6EA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Contingnt Labr IT | Information Management Services | PEOPLE SOURCE CONSULTING | 5100006691 | 80,200.00 | MDG BAU Contractor Charges - Mar 18 | BS1 6BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Contingnt Labr IT | Change Portfolio | PEOPLE SOURCE CONSULTING | 5100006691 | 169,562.50 | Contingnt Labr IT | BS1 6BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Contingnt Labr IT | Change Portfolio | PEOPLE SOURCE CONSULTING | 5100006691 | 753,175.00 | Customs Declaration Services Messaging scrum | BS1 6BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Crim Inv Specialist | Fraud Investigation Service | ANEXSYS LTD | 5100006702 | 159,540.00 | Crim Inv Specialist | EC1R 3BP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Translation services | Fraud Investigation Service | K INTERNATIONAL PLC | 5100006710 | 24,190.42 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100006714 | 57,247.13 | ATOS Variable Print & PIN Charges for Gov Gateway - May 2018 (Pt 1) | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Grant in Aid Funding | Central Customer and Strategy | ADVICE NI LTD | 5100006717 | 28,750.00 | Grant in Aid Funding | BT7 3FP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Counsel fees - Litig | Solicitors Office | DAVID EWART QC | 5100006859 | 26,875.00 | Counsel fees - Litig | WC1R 4EF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100006903 | 981,368.00 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100007119 | 110,892.10 | Monthly Royal Mail charges | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Audio and Visual Equ | Fraud Investigation Service | CRITICAL SIMULATIONS LTD | 5100007125 | 49,620.84 | Audio and Visual Equ | N3 2LT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100007151 | 83,919.55 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | OHS | HR | HEALTH MANAGEMENT LTD | 5100007153 | 28,375.75 | OHS | BN8 5NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Employee education | HR | CIPD ENTERPRISES LTD | 5100007160 | 35,250.00 | Employee education | SW19 1JQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Grant in Aid Funding | PT Customer Product & Process | TAXAID | 5100007167 | 102,500.00 | Grant in Aid Funding | SE1 0LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2018 | Contingnt Labr IT | Digital | ORANGE BUS LTD | 5100007178 | 74,305.00 | Contingnt Labr IT | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/05/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100007247 | 129389.67 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/05/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100007430 | 50,170.18 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/05/2018 | Business Rates | Estates | NOTTINGHAM CITY COUNCIL | 5100007785 | 28,320.46 | Business Rates correction for Nottingham Castle Meadow (1/7/10 - 31/03/17) due to change in Rateable Value | NG1 4XX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/05/2018 | Business Rates | Estates | NOTTINGHAM CITY COUNCIL | 5100007785 | 76,570.14 | Business Rates correction for Nottingham Castle Meadow (1/7/10 - 31/03/17) due to change in Rateable Value | NG1 4XX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100006497 | 395,523.00 | Annual Business Rates for Cardiff Ty Glas (1/4/18 - 31/3/19) | CF10 4UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100006497 | 483,417.00 | Annual Business Rates for Cardiff Ty Glas (1/4/18 - 31/3/19) | CF10 4UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | THE HIGHLAND COUNCIL | 5100006498 | 2,459.16 | Annual Business Rates for Inverness River House (1/4/18 - 31/3/19) | IV3 5YX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | THE HIGHLAND COUNCIL | 5100006498 | 79,512.84 | Annual Business Rates for Inverness River House (1/4/18 - 31/3/19) | IV3 5YX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100006499 | 2,216.28 | Annual Business Rates for East Kilbride Plaza Tower - Floor 5 (1/4/18 - 31/3/19) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100006499 | 108,597.72 | Annual Business Rates for East Kilbride Plaza Tower - Floor 5 (1/4/18 - 31/3/19) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100006501 | 49,841.00 | Annual Business Rates for East Kilbride Hawbank Road (1/4/18 - 31/3/19) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100006502 | 951.28 | Annual Business Rates for East Kilbride Hawbank Road (1/4/18 - 31/3/19) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100006502 | 46,612.72 | Annual Business Rates for East Kilbride Plaza Tower - Floor 11 (1/4/18 - 31/3/19) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100006503 | 256,542.00 | Annual Business Rates for East Kilbride Plaza Tower - Floor 11 (1/4/18 - 31/3/19) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100006503 | 730,158.00 | Annual Business Rates for East Kilbride Queensway House (1/4/18 - 31/3/19) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100006504 | 951.28 | Annual Business Rates for East Kilbride Queensway House (1/4/18 - 31/3/19) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100006504 | 46,612.72 | Annual Business Rates for East Kilbride Plaza Tower - Floor 6 (1/4/18 - 31/3/19) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100006505 | 2,216.28 | Annual Business Rates for East Kilbride Plaza Tower - Floor 6 (1/4/18 - 31/3/19) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100006505 | 108,597.72 | Annual Business Rates for East Kilbride Plaza Tower - Floor 3 (1/4/18 - 31/3/19) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006506 | 13,792.55 | Annual Business Rates for Dundee Caledonian House - Grd Floor Block A (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006506 | 19,046.85 | Annual Business Rates for Dundee Caledonian House - Grd Floor Block A (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006507 | 13,473.77 | Annual Business Rates for Dundee Caledonian House - 1st Floor Block A (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006507 | 18,606.63 | Annual Business Rates for Dundee Caledonian House - 1st Floor Block A (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006508 | 13,495.02 | Annual Business Rates for Dundee Caledonian House - Grd Floor Block B (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006508 | 18,635.98 | Annual Business Rates for Dundee Caledonian House - Grd Floor Block B (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006509 | 13495.02 | Annual Business Rates for Dundee Caledonian House - 1st Floor Block B (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006509 | 18,635.98 | Annual Business Rates for Dundee Caledonian House - 1st Floor Block B (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006510 | 12,049.88 | Annual Business Rates for Dundee Caledonian House - Grd Floor Block C (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006510 | 16,640.32 | Annual Business Rates for Dundee Caledonian House - Grd Floor Block C (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006511 | 13,495.02 | Annual Business Rates for Dundee Caledonian House - 2nd Floor Block B (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006511 | 18,635.98 | Annual Business Rates for Dundee Caledonian House - 2nd Floor Block B (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006512 | 13,558.78 | Annual Business Rates for Dundee Caledonian House - 3rd Floor Block B (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006512 | 18,724.02 | Annual Business Rates for Dundee Caledonian House - 3rd Floor Block B (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006513 | 13367.51 | Annual Business Rates for Dundee Caledonian House - 3rd Floor Block C (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100006513 | 18,459.89 | Annual Business Rates for Dundee Caledonian House - 3rd Floor Block C (1/4/18 - 31/3/19) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100006572 | 387,090.00 | Annual Business Rates for Glasgow Portcullis House (1/4/18 - 31/3/19) | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100006573 | 84,299.60 | Annual Business Rates for Glasgow Cotton House (1/4/18 - 31/3/19) | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100006573 | 216,770.40 | Annual Business Rates for Glasgow Cotton House (1/4/18 - 31/3/19) | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100006588 | 36,482.00 | Annual Business Rates for Reading Eaton Court - 1st Floor West (1/4/18 - 31/3/19) | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100006590 | 30,073.00 | Annual Business Rates for Reading Eaton Court - Grd Floor East (1/4/18 - 31/3/19) | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100006591 | 36,235.50 | Annual Business Rates for Reading Eaton Court - Grd Floor West (1/4/18 - 31/3/19) | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100006593 | 1,684.79 | Annual Business Rates for Reading Sapphire Plaza - Grd Floor (1/4/18 - 31/3/19) | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100006593 | 40435.02 | Annual Business Rates for Reading Sapphire Plaza - Grd Floor (1/4/18 - 31/3/19) | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100006594 | 64,789.66 | Annual Business Rates for Telford Plaza 2 - 3rd Floor (1/4/18 - 31/3/19) | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100006595 | 45,109.50 | Annual Business Rates for Telford Plaza 2 - Part Grd Floor (1/4/18 - 31/3/19) | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100006596 | 40,457.99 | Annual Business Rates for Telford Plaza 1 - 5th Floor (1/4/18 - 31/3/19) | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100006597 | 40,179.50 | Annual Business Rates for Telford Plaza 1 - 9th Floor (1/4/18 - 31/3/19) | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100006598 | 39,933.00 | Annual Business Rates for Telford Plaza 1 - 10th Floor (1/4/18 - 31/3/19) | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100006599 | 40,179.50 | Annual Business Rates for Telford Plaza 1 - 6th Floor (1/4/18 - 31/3/19) | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100006600 | 39,933.00 | Annual Business Rates for Telford Plaza 1 - 4th Floor (1/4/18 - 31/3/19) | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100006601 | 53037.84 | Annual Business Rates for Telford Plaza 2 - 2nd Floor (1/4/18 - 31/3/19) | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | KINGSTON UPON HULL CC | 5100006604 | 46,588.50 | Annual Business Rates for Hull Custom House (1/4/18 - 31/3/19) | HU1 2AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | NORTH LANARKSHIRE COUNCIL | 5100006605 | 386,219.68 | Annual Business Rates for Cumbernauld Accounts Office (1/4/18 - 31/3/19) | ML1 1PF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | NORTH LANARKSHIRE COUNCIL | 5100006605 | 435,524.32 | Annual Business Rates for Cumbernauld Accounts Office (1/4/18 - 31/3/19) | ML1 1PF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SEFTON MBC | 5100006606 | 2,005.24 | Annual Business Rates for Bootle Comben House (1/4/18 - 31/3/19) | L20 3DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SEFTON MBC | 5100006606 | 198,518.27 | Annual Business Rates for Bootle Comben House (1/4/18 - 31/3/19) | L20 3DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | WEST LINDSEY DISTRICT COUNCIL | 5100006607 | 50,808.82 | Annual Business Rates for Lincoln Lawress Hall (1/4/18 - 31/3/19) | LN1 1DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | WEST LINDSEY DISTRICT COUNCIL | 5100006607 | 266,746.33 | Annual Business Rates for Lincoln Lawress Hall (1/4/18 - 31/3/19) | LN1 1DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | LONDON BOROUGH OF SOUTHWARK | 5100006608 | 492480 | Annual Business Rates for London Dorset House - 5th-8th Floors (1/4/18 - 31/3/19) | SE1P 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | LONDON BOROUGH OF SOUTHWARK | 5100006609 | 174,420.00 | Annual Business Rates for London Dorset House - Grd Floor and Basement (1/4/18 - 31/3/19) | SE1P 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SOUTH AYRSHIRE COUNCIL | 5100006612 | 64,262.00 | Annual Business Rates for Ayr Russell House (1/4/18 - 31/3/19) | KA7 2PL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100006613 | 128661.9 | Annual Business Rates for Telford Plaza 2 - Grd Floor (1/4/18 - 31/3/19) | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100006617 | 44,606.64 | Annual Business Rates for Telford Abbey House - Grd-2nd Floors (1/4/18 - 31/3/19) | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100006617 | 69,769.36 | Annual Business Rates for Telford Abbey House - Grd-2nd Floors (1/4/18 - 31/3/19) | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | DUMFRIES & GALLOWAY COUNCIL | 5100006669 | 28,285.40 | Annual Business Rates for Dumfries Government Buildings (1/4/18 - 31/3/19) | DG1 2HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SHEFFIELD CITY COUNCIL | 5100006670 | 15,015.82 | Annual Business Rates for Sheffield Concept House - Floors 2-6l (1/4/18 - 31/3/19) | S1 1UY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SHEFFIELD CITY COUNCIL | 5100006670 | 285,300.51 | Annual Business Rates for Sheffield Concept House - Floors 2-6l (1/4/18 - 31/3/19) | S1 1UY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100006671 | 2,216.28 | Annual Business Rates for East Kilbride Plaza Tower - Floor 3 (1/4/18 - 31/3/19) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100006671 | 108,597.72 | Annual Business Rates for East Kilbride Plaza Tower - Floor 4 (1/4/18 - 31/3/19) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100006672 | 2,323.81 | Annual Business Rates for Belfast Custom House (1/4/18 - 31/3/19) | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100006672 | 127492.83 | Annual Business Rates for Belfast Carne House (1/4/18 - 31/3/19) | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100006672 | 230,056.75 | Annual Business Rates for Belfast Custom House (1/4/18 - 31/3/19) | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | ABERDEEN CITY COUNCIL | 5100006673 | 3,025.88 | Annual Business Rates for Aberdeen Ruby House (1/4/18 - 31/3/19) | AB11 6HA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | ABERDEEN CITY COUNCIL | 5100006673 | 148,268.12 | Annual Business Rates for Aberdeen Ruby House (1/4/18 - 31/3/19) | AB11 6HA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | ALLERDALE BOROUGH COUNCIL | 5100006675 | 121,278.00 | Annual Business Rates for Workington West Cumbria House (1/4/18 - 31/3/19) | CA14 3YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | BLACKPOOL BOROUGH COUNCIL | 5100006676 | 124,139.79 | Annual Business Rates for Blackpool Ryscar House (1/4/18 - 31/3/19) | FY1 1NF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SHEFFIELD CITY COUNCIL | 5100006677 | 1,342.03 | Annual Business Rates for Sheffield Concept House - West and South Wings Grd Floor and Basement (1/4/18 - 31/3/19) | S1 1UY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | SHEFFIELD CITY COUNCIL | 5100006677 | 25,498.64 | Annual Business Rates for Sheffield Concept House - West and South Wings Grd Floor and Basement (1/4/18 - 31/3/19) | S1 1UY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | WREXHAM CITY COUNCIL | 5100006678 | 94,216.20 | Annual Business Rates for Wrexham Plas Gororau (1/4/18 - 31/3/19) | LL11 1AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Business Rates | Estates | WREXHAM CITY COUNCIL | 5100006678 | 106,243.80 | Annual Business Rates for Wrexham Plas Gororau (1/4/18 - 31/3/19) | LL11 1AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Govt dept services | Change Portfolio | AECOM LTD | 5100007899 | 58,216.74 | Design Services | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100007976 | 90,014.28 | Project works at Preston Guild Centre | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100007980 | 139,775.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Contin Labor Build | Digital | AMBERLIGHT PARTNERS LTD | 5100007986 | 38,862.23 | Contin Labor Build | WC1N 1NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100007987 | 76,420.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | IT Contractors CDIO | CSIR | FINYX CONSULTING LTD | 5100008001 | 25,356.00 | IT Contractors CDIO | BR2 0JN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100008004 | 629,681.33 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2018 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100008576 | 26,001.00 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2018 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100006574 | 386,114.67 | Annual Business Rates for Salford Trinity Bridge House (1/4/18 - 31/3/19) | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2018 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100006574 | 471,917.94 | Annual Business Rates for Salford Trinity Bridge House (1/4/18 - 31/3/19) | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2018 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100006575 | 153,816.00 | Annual Business Rates for Salford Ralli Quays (1/4/18 - 31/3/19) | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2018 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100006575 | 437,784.00 | Annual Business Rates for Salford Trinity Bridge House (1/4/18 - 31/3/19) | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100008588 | 47654.26 | Facilities Management - Soft FM charges for Lincoln Lawress Hall (April 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100008590 | 31,780.87 | Facilities Management - Soft FM charges for Lincoln Lawress Hall (March 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2018 | Grant in Aid Funding | PT Customer Product & Process | TAX VOLUNTEERS | 5100008592 | 85,000.00 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100008623 | 192,345.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/05/2018 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100008674 | 26,517.73 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Conferences | HR | CALDER CONFERENCES LTD | 1900065233 | 30165.74 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900065413 | 2,684.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900065413 | 2,864.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900065413 | 2,944.44 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900065413 | 3048.78 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900065413 | 3,048.78 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900065413 | 3,315.45 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900065413 | 7501.26 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900065413 | 8,376.32 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100007248 | 72,128.06 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100007249 | 29,338.45 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Contingnt Labr IT | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100009475 | -20987.73 | Customs Declaration Services Integration Scrum | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100009577 | 42.34 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100009577 | 49.60 | AWS T&R Cloud Services | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100009577 | 66.73 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100009577 | 118.05 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100009577 | 960.38 | System Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100009577 | 1,236.62 | Amazon Web Services Server Storage | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100009577 | 1392.87 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100009577 | 2,233.81 | AWS CM Cloud Services | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100009577 | 2,705.13 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100009577 | 3,727.24 | Systems Up AWS Hosting Charge Apr-18 | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100009577 | 5,365.84 | Maintenance fees | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Maintenance fees | Information Management Services | SYSTEMSUP LTD | 5100009577 | 8,150.73 | Systems Up AWS Hosting Charge Apr-18 | EC2A 4JU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100009665 | 139,057.50 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Consultancy - Techni | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100009672 | 37,451.26 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Consultancy - Techni | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100009673 | 55,993.76 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Consultancy - Techni | Change Portfolio | BAE SYSTEMS APPLIED INTELLIGENCE | 5100009674 | 43,053.14 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100009692 | 492,645.14 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Contin Labor Build | Digital | ATELIER7 | 5100009694 | 104,206.35 | Contin Labor Build | RH7 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100009725 | 83179.73 | ATOS Variable Print & PIN Charges for Gov Gateway - May 2018 (Pt 2) | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100009743 | 23,914.40 | Declaration Management Service Co-ordinator | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Domestic consumables | Estates | CONCERTO LTD | 5100009758 | 75,000.00 | Supply and support for the Estates Property Management Software | WA6 7AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS | 5100009774 | 23,258.40 | Hardware maintenance | GL51 0EX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100009776 | 39,237.00 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100009779 | 119,960.00 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Govt inf services | HR | ECA INTERNATIONAL | 5100009785 | 25,051.20 | Govt inf services | WC2B 5DG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Career development | HR | CABINET OFFICE | 5100009786 | 100,000.00 | Career development | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Employee education | HR | CABINET OFFICE | 5100009787 | 466,062.00 | Employee education | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100009949 | 105,314.92 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100010117 | 50,137.69 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Chairs | Estates | WAGSTAFF BROS LTD | 5100010284 | 27,456.00 | Furniture Fixtures & Equipment for multiple HMRC sites | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100010298 | 276,621.00 | Monthly Royal Mail charges | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100010354 | 56,542.42 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2018 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100010363 | 463,806.28 | Fujitsu CHIEF BAU Service Charge for Apr-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2018 | Prof bodies subs | Internal Audit | CEB GLOBAL LTD T/A MELCRUM | 5100006622 | 30,000.00 | Prof bodies subs | WC1B 4DR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2018 | Software licences | Information Management Services | TRUSTWAVE LTD | 5100010183 | 239,294.60 | Software licences | SE1 7SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100010431 | 45314.67 | Facilities Management - Soft FM charges for Lincoln Lawress Hall (April 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2018 | Contin Labor Build | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100010491 | 144,816.25 | Contin Labor Build | NE6 2HL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2018 | P04 Rate IT Serv Res | Change Portfolio | BUTTERFLY PROJECTS LTD | 5100010504 | 44,281.52 | P04 Rate IT Serv Res | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2018 | System Support | Government Banking Service | HSBC BANK PLC | 5100010508 | 59844 | System Support | E14 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data Purchases | Benefits & Credits Delivery | INTEGRATED DEBT SERVICES LTD T/AS | 5100009671 | -39,120.00 | Credit Reference Agency charges used in compliance activities for the detection and prevention of fraud (credit note received due to overpayment in 2017/2018) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100010528 | 785069.12 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100010529 | 591,389.03 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100010737 | 3,829,958.44 | Monthly Royal Mail charges | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100010787 | 124,800.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 730.71 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 1,526.86 | Fujitsu T&R FAST P Cloud Services | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 1,940.58 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 2,314.46 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 3,570.31 | Fujitsu Apr-18 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 5,962.25 | Fujitsu FAST DB Hosting Charge Apr-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 7,526.20 | Fujitsu T&R S04 Data Ops | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 11,878.69 | Fujitsu Scanning and Data Input | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 13,007.71 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 24,424.71 | Fujitsu CM FAST A&S Cloud Services | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 29,712.92 | Fujitsu May 18 invoice charge for NCU telephony services | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 31,353.26 | Fujitsu CM FAST DB Cloud Services | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 34220.99 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 35,362.41 | Fujitsu FAST AS Hosting Charge Apr-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 39,972.45 | Fujitsu FAST AS Hosting Charge Apr-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 40,258.37 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 54,419.79 | Data Cloud Hosting / storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 65,186.81 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 77,447.24 | Fujitsu Scanning and Data Input | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 89,871.71 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 95,875.80 | Fujitsu April 18 invoice charges for Networks Hosting and Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 112,465.88 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 114,369.19 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 120103.54 | System Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 120,210.27 | Fujitsu CM FAST P Cloud Services | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 120,366.39 | Fujitsu FAST P Hosting Charge Apr-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 132,888.53 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 135217.2 | Fujitsu FAST P Hosting Charge Apr-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 139,117.10 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 171485.54 | Fujitsu C&I Charge for Iclipse Apr-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 175558.18 | Fujitsu CM S04 Data Ops | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 183899.24 | Fast DB Fujitsu Server Storage | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 186,535.98 | Fast P Fujitsu Server Storage | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 250,209.15 | FAST A and FAST S Fujitsu server storage | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 308,913.53 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 456,079.98 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 456,098.25 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 456,340.31 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 518,430.53 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 521,114.28 | Fujitsu S04 Data Centre Charge Apr-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 577,935.05 | Data Cloud Hosting / storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 779,616.85 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 1,354,588.74 | Fujitsu Apr-18 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 1509394.65 | Fujitsu S04 Data Centre Charge Apr-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100010801 | 1,592,315.19 | S04 Data Centre Fujitsu Server Storage | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100010804 | 463,188.67 | Service Management | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100010821 | 442,994.23 | Data output prod | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100010932 | 3,077,319.21 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100010934 | -3077319.21 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011099 | 4,175.58 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Software licences | Information Management Services | CAPGEMINI | 5100011099 | 5,083.58 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Software licences | Information Management Services | CAPGEMINI | 5100011099 | 7,486.72 | Oracle Weblogic Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011099 | 9,450.45 | CIT ASU Charges from Capgemini Apr-18 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011099 | 10,540.86 | Capgemini CM ASU Application Suuport | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100011099 | 13,010.30 | Shared Technical Services Charges | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Software licences | Information Management Services | CAPGEMINI | 5100011099 | 20,463.16 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011099 | 24,197.02 | Tax Credits Payment Process Disaster Recovery environment | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011099 | 28,978.69 | CapG S02 Service Management | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Software licences | Information Management Services | CAPGEMINI | 5100011099 | 37,477.63 | 2018 ATOS Licence | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100011099 | 42,962.15 | Soft Licence Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011099 | 43,003.69 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100011099 | 68,928.23 | Aspect Licence Costs for WFM | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Software licences | Information Management Services | CAPGEMINI | 5100011099 | 87,985.26 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011099 | 104,385.20 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Software licences | Information Management Services | CAPGEMINI | 5100011099 | 118,282.11 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011099 | 122,876.50 | System Software Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011099 | 160,618.69 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Software licences | Information Management Services | CAPGEMINI | 5100011099 | 173,936.84 | Software licences | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Database analysis | Information Management Services | CAPGEMINI | 5100011099 | 243,063.98 | Database analysis | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011099 | 312,074.80 | MDG ASU Charges from Capgemini Apr-18 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Software licences | Information Management Services | CAPGEMINI | 5100011099 | 534085.34 | Corefiling Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Software licences | Information Management Services | CAPGEMINI | 5100011099 | 576,621.71 | Oracle Haley Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Software licences | Information Management Services | CAPGEMINI | 5100011099 | 636,631.58 | 2018 Vocalink Licence | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Software licences | Information Management Services | CAPGEMINI | 5100011099 | 685,893.42 | RIM Managed Support Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011099 | 758214.4 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011099 | 922,500.00 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011099 | 1,397,163.73 | Application Support and Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100011109 | 20043958.22 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100011115 | -443007.76 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011115 | -159,652.73 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011115 | -84,744.09 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100002186 | 33,938.00 | KCOM Change to SA Peak Cover | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100004487 | -106,461.17 | KCOM Voice Service Additiaonl Charges | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100009715 | -106,461.17 | KCOM Voice Service Additiaonl Charges | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100010961 | -2,112.25 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100010961 | 81,575.99 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Contin Labor Build | Digital | ESYNERGY SOLUTIONS LTD | 5100010964 | 97,618.03 | Contin Labor Build | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100010965 | 79,206.25 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100010992 | 116,406.92 | EDM Scanning and Data Input | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100011071 | 20,836.88 | EDM Scanning and Data Input | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100011072 | 135,714.07 | EDM Scanning and Data Input | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100011075 | 2646930.47 | KCOM Annual Charges | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011086 | -30 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100011092 | 30.00 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100011093 | 116,245.00 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Business Consultancy | Border Coordination | PA CONSULTING GROUP | 5100011132 | 145,315.00 | Project Delivery | SW1E 5DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100011148 | 1,011,990.25 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100011148 | 5740834.62 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100011149 | 6,447,732.57 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100011209 | 2,320,630.66 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2018 | Aspire Services - Voice | Information Management Services | KCOM GROUP PLC | 1900076013 | 127,753.40 | KCOM Aspire Services - Charges April 18 | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100011276 | 417,212.34 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100011333 | 9,877.03 | Facilities Management - Hard FM costs at Edinburgh Elgin House (1/4/18 - 30/4/18) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100011333 | 16,817.65 | Facilities Management - Hard FM costs at Edinburgh Elgin House (1/4/18 - 30/4/18) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100011336 | 37,537.10 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (1/4/18 - 30/4/18) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100011336 | 45878.68 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (1/4/18 - 30/4/18) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2018 | Min AW struc non-VAT | Fraud Investigation Service | MAPELEY STEPS CONTRACTOR LTD | 5100011339 | 610,894.45 | Min AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2018 | Min AW struc non-VAT | Fraud Investigation Service | MAPELEY STEPS CONTRACTOR LTD | 5100011342 | 86,353.50 | Min AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100011345 | 216,729.45 | ATOS Development Charges for Gov Gateway - May 2018 | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100011348 | 173,885.88 | ATOS Managed Services Charge for Gov Gateway - May018 (Pt 2) | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100011349 | 164,266.11 | ATOS Hosting Charges for Gov Gateway - May 2018 | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100011351 | 30307.5 | Archive Services (April 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100011351 | 35,578.36 | Archive Services (April 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100011355 | 223,232.62 | ATOS Managed Services Charge for Gov Gateway - May 2018 (Pt 1) | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/05/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100011435 | 514,000.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100011937 | 149,000.00 | Contract Bespoke Software dev | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100011947 | 2,956.68 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (1/4/18 - 30/4/18) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100011947 | 19,787.03 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (1/4/18 - 30/4/18) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Business Consultancy | Estates | PRICEWATERHOUSECOOPERS LLP | 5100011952 | 100,995.25 | Professional Services - Property Services for the period up to 31/3/18 | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Soft FM Services | Estates | MacLELLAN INTERNATIONAL LTD | 5100011989 | 34,620.09 | Facilities Management - Soft FM Costs for provision of services on the Newcastle Estate (1/4/18 - 30/4/18) | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Soft FM Services | Estates | MacLELLAN INTERNATIONAL LTD | 5100011989 | 350047.56 | Facilities Management - Soft FM Costs for provision of services on the Newcastle Estate (1/4/18 - 30/4/18) | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Govt auditing serv | CCG Central Services | HOME OFFICE | 5100012190 | -10,000.00 | Govt auditing serv | NP20 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Govt auditing serv | CCG Central Services | HOME OFFICE | 5100012190 | 60,000.00 | Govt auditing serv | NP20 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Gov Gateway RFC | Change Portfolio | HOME OFFICE | 5100012196 | 340,934.66 | Gov Gateway RFC | NP20 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Phones - LL Rental | Change Portfolio | KCOM GROUP PLC | 5100012207 | 35,800.80 | Phones - LL Rental | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100012210 | 112,230.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012212 | 11451.21 | Monthly oil/fuel payment covering various buildings (May 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012212 | 14,261.93 | Monthly water payment covering various buildings (May 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012212 | 83,975.54 | Monthly oil/fuel payment covering various buildings (May 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012212 | 92,531.69 | Monthly gas payment covering various buildings (May 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012212 | 104,587.49 | Monthly water payment covering various buildings (May 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012212 | 164,379.22 | Monthly electricity payment covering various buildings (May 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012212 | 678,565.75 | Monthly gas payment covering various buildings (May 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012212 | 1,205,447.59 | Monthly electricity payment covering various buildings (May 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Contingnt Labr IT | Change Portfolio | FUJITSU SERVICES LTD | 5100012216 | 25,000.00 | Contingnt Labr IT | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100012222 | 80,552.09 | Facilities Management - Soft FM costs at Croydon Ruskin Square (22/2/18 - 28/3/18) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Electricity | Estates | CROWN COMMERCIAL SERVICES (CCS) | 5100012225 | 11,772.22 | Monthly electricity payment covering various buildings (May 2018) | L3 9PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Electricity | Estates | CROWN COMMERCIAL SERVICES (CCS) | 5100012225 | 95247.97 | Monthly electricity payment covering various buildings (May 2018) | L3 9PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100012231 | 1,697,145.26 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100012235 | 17,050.00 | Customs Declaration Services Risk Stream Expenses | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100012235 | 287643.75 | Customs Declaration Services Risk Stream scrum | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2018 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100012237 | 255,562.50 | Customs Declaration Services Data Stream scrum | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2018 | E2 Other ex-gratia Special Payments | Wealthy & Mid-sized Business Compliance | E&C WEALTHY & MID-SIZED BUSINESS | 1900076126 | 31,962.00 | E2 Other ex-gratia Special Payments | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2018 | Subscriptions to Pub | Large Business Service | LM INFORMATION DELIVERY | 5100012246 | 32,865.11 | Subscriptions to Pub | OX17 3SN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100012252 | 983,691.25 | Contract Bespoke Software dev | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100012254 | 73,186.25 | Contract Bespoke Software dev | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2018 | Employee education | Tax Strategy & Professionalism | CAPITA BUSINESS SERVICES LTD | 5100012257 | -302.13 | Employee education | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2018 | Employee education | Tax Strategy & Professionalism | CAPITA BUSINESS SERVICES LTD | 5100012257 | 97500 | Employee education | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2018 | IT consultancy | Information Management Services | EQUAL EXPERTS UK LTD | 5100012297 | 35,175.00 | IT consultancy | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2018 | Consultancy - Legal | Change Portfolio | GVA GRIMLEY LLP (RENT) | 5100012300 | 24380 | Consultancy - Legal | B11 3EA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2018 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100012333 | 33,262.80 | Project Management Services | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2018 | Contingnt Labr IT | Change Portfolio | EQUAL EXPERTS UK LTD | 5100012355 | 64,380.00 | Contingnt Labr IT | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2018 | Bus. Form Printing | Information Management Services | COMMUNISIS UK LTD | 5100012363 | 39104 | Bus. Form Printing | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2018 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100012523 | 27746.4 | High Court Costs | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2018 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100012553 | 21,621.84 | Confidential waste costs (April 2018) | RH1 5DY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2018 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100012553 | 24,382.08 | Confidential waste costs (April 2018) | RH1 5DY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Soft Licen Integral | Information Management Services | GB GROUP PLC | 5100011981 | 621360 | 2018 GB Group Licence | CH4 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100012709 | 658824.12 | Annual Business Rates for London Euston Tower (1/4/18 - 31/3/19) | WC1H 8NH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100012709 | 2,086,276.37 | Annual Business Rates for London Euston Tower (1/4/18 - 31/3/19) | WC1H 8NH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100012712 | 41,364.77 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Soft Licen Off shelf | Information Management Services | MICRO FOCUS LTD | 5100012741 | 221,554.12 | Soft Licen Off shelf | RG14 1QN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Accommodation Other | Change Portfolio | HP Inc | 5100012750 | 33,600.73 | Accommodation Other | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100012791 | 101,271.84 | KCOM Steady State call charges | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100012800 | 128,438.84 | KCOM IT Transformation Customer Self Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Rent | Estates | CLSH MANAGEMENT LTD | 5100012803 | 2,364.82 | Quarterly Rent for Dundee Sidlaw House (1/7/18 to 30/9/18) | SW8 1SF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Rent | Estates | CLSH MANAGEMENT LTD | 5100012803 | 234,116.78 | Quarterly Rent for Dundee Sidlaw House (1/7/18 to 30/9/18) | SW8 1SF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100012864 | 73,957.00 | Monthly Royal Mail charges | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100012867 | 114,813.15 | Monthly Royal Mail charges | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100012883 | 32,176.81 | CIPD Level 3 Programme in HR Practice | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Grant in Aid Funding | PT Customer Product & Process | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100012910 | 31,250.00 | Grant in Aid Funding | WC1 9NE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100012916 | 27,000.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Dept forms Non Stock | Solicitors Office | COMMUNISIS UK LTD | 5100012924 | 35,153.77 | Dept forms Non Stock | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2018 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100012926 | 2,963,905.06 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | Soft Licen Integral | Information Management Services | ORDNANCE SURVEY | 5100012928 | 22,950.00 | Soft Licence Integral | SO16 0AS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100013409 | 202,674.00 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | Contract Besp SW Dev | Change Portfolio | FUJITSU SERVICES LTD | 5100013419 | 25,000.00 | Contract Besp SW Dev | WA3 9BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | Contin Labor Build | Change Portfolio | FUJITSU SERVICES LTD | 5100013421 | 96,518.63 | Contin Labor Build | WA3 9BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100013526 | 62,500.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | Translation services | Fraud Investigation Service | K INTERNATIONAL PLC | 5100013760 | 25,368.79 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100013767 | 113,482.27 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | Contin Labor Build | Change Portfolio | RED HAT LTD | 5100013769 | 30,130.00 | Customs Declaration Services Risk Stream REDHAT | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100013775 | 186,550.60 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100013779 | 1,709,861.85 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (1/5/18 - 31/5/18) | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100013779 | 1709861.85 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (1/5/18 - 31/5/18) | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | Phones - LL Rental | Change Portfolio | KCOM GROUP PLC | 5100013786 | 210776.56 | Phones - LL Rental | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100013808 | 3,160,458.00 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (May 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100013808 | 10008117.02 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (May 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100013812 | 198,800.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100013816 | 33,467.94 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100013951 | 1,007,235.23 | STEPS VAT Indemnity for Quarter 1 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2018 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100013951 | 1,449,436.06 | STEPS VAT Indemnity for Quarter 1 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | Ship builder's Relief Payments | Corporate Centre | BAE SYTEMS | 1900088131 | 318,941.00 | Ship builder's Relief Payments | LA14 1AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | Ship builder's Relief Payments | Corporate Centre | BAE SYTEMS | 1900088133 | 110,485.00 | Ship builder's Relief Payments | LA14 1AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | Ship builder's Relief Payments | Corporate Centre | BAE SYTEMS | 1900088135 | 210,526.00 | Ship builder's Relief Payments | LA14 1AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | Govt dept services | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100014056 | 346,684.73 | Project Management Services | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | Business Consultancy | Border Coordination | PA CONSULTING GROUP | 5100014065 | 38,255.00 | Project Delivery | SW1E 5DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100014068 | 39380 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100014170 | 85,035.60 | Project works at Wrexham Plas Gororau | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | Govt dept services | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100014171 | 31,689.60 | Project Management Services | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100014172 | 31,581.47 | Project works at Wrexham Plas Gororau | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100014190 | 123,038.75 | System Maintenance fees | EC1V 4PW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100014209 | 113,400.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100014214 | 2,004,045.01 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100014234 | 23,386.70 | Employee education | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | Proprietry sys maint | Information Management Services | DELL CORPORATION LTD | 5100014235 | 37,580.46 | DELL Managed Services Charge for Government Gateway 2018-19 | RG12 1LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100014296 | 91,155.88 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (1/5/18 - 31/5/18) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/05/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100014296 | 2,187,741.06 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (1/5/18 - 31/5/18) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Conferences | Business Assets & International Policy | CALDER CONFERENCES LTD | 1900088195 | 58951.41 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Software Licence - Off the Shelf | Information Management Services | ATTACHMATE IRELAND LTD | 1900088370 | 1,249,371.57 | Software Licence - Off the Shelf | NE2 2024 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100014282 | 70,193.40 | Removal of furniture from multiple HMRC sites | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Non PFI serv non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100014307 | 40,189.88 | Project Works at Shipley Accounts Office | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Ombudsman services | HR | CSL - KPMG LLP | 5100014323 | 25,409.00 | Ombudsman services | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100014324 | 71,146.11 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Proprietry sys maint | Information Management Services | DELL CORPORATION LTD | 5100014337 | 142,099.77 | DELL Managed Services Charge for Government Gateway 2018-19 | RG12 1LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Proprietry sys maint | Information Management Services | DELL CORPORATION LTD | 5100014341 | 24,391.72 | DELL Managed Services Charge for Government Gateway 2018-19 | RG12 1LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Data Purchases | Risk & Intelligence | PITNEY BOWES SOFTWARE EUROPE | 5100014344 | 154,405.76 | Data Purchases | AL10 9UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100014347 | 67,258.75 | KCOM IT Transformation Customer Self Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100014367 | 330.85 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100014367 | 168,948.98 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Employee education | Knowledge Analysis & Intelligence | EML LEARNING LTD | 5100014370 | 33,361.30 | Employee education | LS1 9PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100014371 | 297.80 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100014371 | 134,724.13 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100014372 | 109 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100014372 | 80,320.19 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Chairs | Change Portfolio | TRIUMPH FURNITURE LTD | 5100015089 | -15694.59 | Chairs | CF48 1YH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Chairs | Change Portfolio | TRIUMPH FURNITURE LTD | 5100015089 | -15,503.11 | Chairs | CF48 1YH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Chairs | Change Portfolio | TRIUMPH FURNITURE LTD | 5100015095 | -86.61 | Chairs | CF48 1YH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Chairs | Change Portfolio | TRIUMPH FURNITURE LTD | 5100015095 | 32,006.32 | Chairs | CF48 1YH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2018 | Chairs | Change Portfolio | TRIUMPH FURNITURE LTD | 5100094128 | 31197.7 | Chairs | CF48 1YH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Landlord's Service Charge | Estates | JONES LANG LASALLE LTD | 1700009106 | -25,084.19 | Landlord's Service Charge Correction for Croydon Ruskin Square (1/6/17 - 31/12/17) - Balancing Correction | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Landlord's Service Charge | Estates | JONES LANG LASALLE LTD | 1700009108 | -74,815.13 | Landlord's Service Charge Correction for Croydon Ruskin Square (1/6/17 - 31/12/17) - Balancing Correction | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Project Development | Corporate Finance | KCOM GROUP PLC | 1900096371 | 72,116.00 | Project Development - Part of Merchnat Acquirer project CR498b and removing Personal Credit Cards as payment method from the auto payments system. | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Dept forms Non Stock | Solicitors Office | COMMUNISIS UK LTD | 5100014461 | 41,072.38 | Dept forms Non Stock | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100014482 | 50,123.84 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Domestic consumables | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100015108 | -263,854.25 | Domestic consumables | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Domestic consumables | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100015108 | 81,427.03 | Domestic consumables | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Domestic consumables | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100015109 | 263,854.25 | Domestic consumables | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Desks | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100015119 | 339,054.59 | Desks | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Research (VAT rec) | Change Portfolio | JIGSAW RESEARCH LTD | 5100015142 | 30,000.00 | Research (VAT rec) | W1T 3LA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Rent | Estates | JONES LANG LASALLE LTD | 5100015149 | 97,333.56 | Rent for Croydon Ruskin Square - Car park (16/10/17 - 23/6/18) | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Contingnt Labr-Other | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100015159 | 32,998.80 | Project Management Services | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Rent | Estates | SAVILLS - KAMES PROPERTY INCOME | 5100015161 | 11,986.32 | Quarterly rent for Edinburgh Elgin House (24/6/18 - 28/9/18) | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Rent | Estates | SAVILLS - KAMES PROPERTY INCOME | 5100015161 | 243,041.82 | Quarterly rent for Edinburgh Elgin House (24/6/18 - 28/9/18) | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Rent | Estates | APV CO 21 LTD | 5100015173 | 4,224.95 | Quarterly rent for Livingston Barbara Ritchie House (28/5/18 - 27/8/18) | IM1 2PT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2018 | Rent | Estates | APV CO 21 LTD | 5100015173 | 136,606.45 | Quarterly rent for Livingston Barbara Ritchie House (28/5/18 - 27/8/18) | IM1 2PT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/05/2018 | Chairs | Change Portfolio | TRIUMPH FURNITURE LTD | 5100015381 | 86.61 | Chairs | CF48 1YH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/05/2018 | Chairs | Change Portfolio | TRIUMPH FURNITURE LTD | 5100015381 | 144,824.18 | Chairs | CF48 1YH | 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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