Transparency data
HMRC's spending over £25,000 for June 2018
Updated 31 July 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 | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700010147 | -8,376.32 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700010147 | -7501.26 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700010147 | -3,315.45 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700010147 | -3,048.78 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700010147 | -3,048.78 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700010147 | -2,944.44 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700010147 | -2,864.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1700010147 | -2,684.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096996 | 55 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096996 | 55 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096996 | 55 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096996 | 2,864.00 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096996 | 2,944.44 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096996 | 3,048.78 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096996 | 3,315.45 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096996 | 6,097.56 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096996 | 7,501.26 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900096996 | 8,376.32 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Soft Licen Integral | Information Management Services | CLEARVISION | 5100014343 | 26,917.50 | Renewal of Software Licence | SO23 2AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100015511 | 8,440.86 | Landlord's Service Charge for Bathgate Contact Centre (28/05/18 - 27/08/18) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100015511 | 9,228.10 | Quarterly Rent for Bathgate Contact Centre (28/05/18 - 27/08/18) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100015511 | 240,179.90 | Quarterly Rent for Bathgate Contact Centre (28/05/18 - 27/08/18) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100015511 | 272,921.22 | Landlord's Service Charge for Bathgate Contact Centre (28/05/18 - 27/08/18) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100015605 | 21,602.29 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Desktop Managed Serv | Change Portfolio | FUJITSU SERVICES LTD | 5100015621 | 62,239.79 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/06/2018 | Desktop Managed Serv | Change Portfolio | FUJITSU SERVICES LTD | 5100015646 | 35,250.13 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2018 | Employee education | Commercial Directorate | CSL - KPMG LLP | 5100015751 | 48,700.00 | Employee training/education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100015754 | 562,663.71 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100015755 | 52,751.30 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100015902 | 26,582.59 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2018 | Publication printing | Digital | COMMUNISIS UK LTD | 5100015940 | 5,803.05 | Publication printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2018 | Publication printing | Digital | COMMUNISIS UK LTD | 5100015940 | 23,571.35 | Publication printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2018 | Proprietry sys maint | Information Management Services | DELL CORPORATION LTD | 5100015968 | 114,229.75 | DELL Services Charge for Gov Gateway Usage | RG12 1LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2018 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100015976 | 60,685.68 | Fujitsu invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2018 | Payroll services | Information Management Services | FUJITSU SERVICES LTD | 5100016458 | 72,486.49 | Payroll services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2018 | Recruitment services | Commercial Directorate | CABINET OFFICE | 5100016461 | 199,993.00 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2018 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100016462 | 2,191.46 | Fujitsu charge related to the Tech Refresh project | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2018 | Contin Labor Build | Change Portfolio | FUJITSU SERVICES LTD | 5100016462 | 154,815.29 | Contin Labor Build | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2018 | Desktop Managed Serv | Change Portfolio | FUJITSU SERVICES LTD | 5100016468 | 63,365.53 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/06/2018 | Bus Int consultancy | Risk & Intelligence | FUJITSU SERVICES LTD | 5100016473 | 41,659.49 | Bus Int consultancy | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Recruitment | HR | LINKEDIN IRELAND LTD | 1900097472 | 39375 | Recruitment | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Cycle Purchase for Staff - Cycle to Work Scheme | HMRC | EDENRED (UK GROUP) LTD | 1900105116 | 22,209.96 | Cycle Purchase for Staff - Cycle to Work Scheme | SW1V 2RS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100016482 | 31632.63 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Govt dept services | Change Portfolio | AECOM LTD | 5100016491 | 38,572.34 | Design Fees | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Landlord Charges | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100016562 | 27.91 | Landlord's Service Charge for Netherton Comben House (24/06/18 - 28/09/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Landlord Charges | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100016562 | 844.5 | Landlord's Service Charge for Netherton Comben House (24/06/18 - 28/09/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Rent | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100016562 | 3,840.00 | Quarterly Rent for Netherton Comben House (24/06/18 - 28/09/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Rent | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100016562 | 116,160.00 | Quarterly Rent for Netherton Comben House (24/06/18 - 28/09/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100016618 | 35,310.91 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100016638 | 150.34 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100016638 | 1,068.53 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100016638 | 7,433.52 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100016638 | 20,521.68 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Govt dept services | Change Portfolio | AECOM LTD | 5100016731 | 258,139.20 | Design Fees | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100016761 | -1,871.14 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100016761 | -1,701.44 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100016761 | -46.34 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100016761 | 2,873.62 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100016761 | 38,748.47 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100016761 | 116,030.48 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100016761 | 153,167.43 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100016775 | 90,590.87 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100016776 | 103,185.84 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100016784 | 113,385.75 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100016785 | 30,362.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the months of April & May 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100016788 | 67,183.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the months of April & May 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/06/2018 | Hardware maintenance | Information Management Services | UKCLOUD LTD | 5100016809 | 71,589.02 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100016833 | 216,729.45 | ATOS Development Services Charges for Gov Gateway | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | System Support | Government Banking Service | HSBC BANK PLC | 5100016834 | 59,844.00 | System Support | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100016836 | 164,266.11 | ATOS Hosting Services Charges for Gov Gateway | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100016838 | 223,232.62 | ATOS charge for Core Services - Invoice Pt. 1 | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100016840 | 173885.88 | ATOS charge for Core Services - Invoice Pt. 2 | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100016882 | 24,285.62 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100016924 | 82,419.82 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100016931 | 21,162.27 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100016936 | 49,693.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100016938 | 50422.2 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Contin Labor Build | Digital | AMBERLIGHT PARTNERS LTD | 5100016947 | 43,009.75 | Contin Labor Build | WC1N 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Contin Labor Build | Digital | ATELIER7 | 5100016951 | 104,166.67 | Contin Labor Build | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100016968 | 55,481.51 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100016974 | 45,634.57 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Dilapidations | Estates | BARKER STOREY MATTHEWS | 5100016990 | -6,104.10 | Dilapidation costs correction at Peterborough Wainman Road | PE29 3YH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Dilapidations | Estates | BARKER STOREY MATTHEWS | 5100016990 | 36,624.59 | Dilapidation costs at Peterborough Wainman Road | PE29 3YH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/06/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100016997 | 68,538.60 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Project Development | Corporate Finance | KCOM GROUP PLC | 1900105473 | 34264.11 | Project Development | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Soft Licen Integral | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100016843 | 2,689,438.26 | Soft Licen Integral | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Parking fees | Estates | NOTTINGHAM CITY COUNCIL | 5100016991 | -14,150.40 | Local Authority Charges Deduction (Workplace Parking Levy) for Nottingham Castle Meadow | NG1 2DE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Parking fees | Estates | NOTTINGHAM CITY COUNCIL | 5100016991 | 84,902.40 | Local Authority Charges (Workplace Parking Levy) for Nottingham Castle Meadow | NG1 2DE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Counsel fees - Litig | Solicitors Office | MISS HUI LING MCCARTHY | 5100017009 | 38,180.00 | Counsel fees - Litig | WC2A 3QB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Rent | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100017028 | 4539.16 | Quarterly Rent for Peterlee Emerald Court (28/05/18 - 27/08/18) | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Rent | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100017028 | 133,010.85 | Quarterly Rent for Peterlee Emerald Court (28/05/18 - 27/08/18) | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | Ministry of Defence | 5100017032 | 50,000.00 | GovDept Serv(VAT Ex) | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100017034 | 37157.78 | Facilities Management - Soft FM costs for Lincoln Lawress Hall (June 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Rent | Estates | TELFORD PLAZA UK LTD | 5100017059 | 28,674.08 | Quarterly Rent for Telford Plaza 2 2nd Floor (24/06/18 - 28/09/18) | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | OHS | HR | DURADIMOND HEALTHCARE LTD | 5100017064 | 157,541.09 | Occupational Health Services | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Rent | Estates | TELFORD PLAZA UK LTD | 5100017066 | 33,447.00 | Quarterly Rent for Telford Plaza 2 4th Floor (24/06/18 - 28/09/18) | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | OHS | HR | DURADIMOND HEALTHCARE LTD | 5100017067 | 192,886.38 | Occupational Health Services | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Rent | Estates | TELFORD PLAZA UK LTD | 5100017070 | 33,447.00 | Quarterly Rent for Telford Plaza 2 5th Floor (24/06/18 - 28/09/18) | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Forensic Services | Fraud Investigation Service | HUMAN WORKSPACE LTD | 5100017081 | 51,441.00 | Forensic Services | BN1 9SB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100017084 | 538,055.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Media Monitoring | Corporate Communications | CABINET OFFICE | 5100017089 | 33,500.00 | Media Monitoring | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Subscriptions to Publications | Data | FINANCIAL TIMES LTD | 5100017097 | 189,752.40 | Subscriptions to Publications | SE1 9HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Contin Labor Run | Information Management Services | PEOPLE SOURCE CONSULTING | 5100017136 | 1181040 | People Source contractors to the Messaging Delivery Group | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100017153 | 47,899.07 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100017189 | 60,133.03 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100017190 | 231,295.23 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100017192 | 67123.99 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100017193 | 403,532.16 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/06/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100017194 | 170,457.16 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Rent | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100017222 | 2,615.04 | Quarterly Rent for Southampton Compass House (24/06/18 - 28/09/18) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100017222 | 3,055.26 | Landlord's Service Charge for Southampton Compass House (24/06/18 - 28/09/18) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Rent | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100017222 | 106344.96 | Quarterly Rent for Southampton Compass House (24/06/18 - 28/09/18) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100017222 | 124,246.99 | Landlord's Service Charge for Southampton Compass House (24/06/18 - 28/09/18) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100017226 | 367,362.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Rent | Estates | MUNROE K | 5100017227 | 2,937.00 | Quarterly Rent for Leeds Munroe Court (24/06/18 - 28/09/18) | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Landlord Charges | Estates | MUNROE K | 5100017227 | 33,214.75 | Landlord's Service Charge for Leeds Munroe Court (24/06/18 - 28/09/18) | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Rent | Estates | MUNROE K | 5100017227 | 130,563.00 | Quarterly Rent for Leeds Munroe Court (24/06/18 - 28/09/18) | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Contin Labor Build | Change Portfolio | EQUAL EXPERTS UK LTD | 5100017230 | 249,943.75 | Customs Declaration Services Data Scrum | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Contin Labor Build | Change Portfolio | EQUAL EXPERTS UK LTD | 5100017231 | 309,506.25 | Customs Declaration Services Risk Scrum | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100017233 | 35880 | Equal Experts Contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100017234 | 3,929.53 | Landlord's Service Charge for Cardiff Brunel House (24/06/18 - 28/09/18) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100017234 | 5,305.86 | Quarterly Rent for Cardiff Brunel House (24/06/18 - 28/09/18) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100017234 | 102,274.07 | Landlord's Service Charge for Cardiff Brunel House (24/06/18 - 28/09/18) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100017234 | 191,207.34 | Quarterly Rent for Cardiff Brunel House (24/06/18 - 28/09/18) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100017248 | 41,953.96 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Contingnt Labr IT | Change Portfolio | SOFTCAT LTD | 5100017258 | 39,690.00 | Customs Declaration Services Tariff CR125 | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100017262 | 2,814.00 | Quarterly Rent for Sunderland Waterside House (24/06/18 - 27/09/18) | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100017262 | 97,686.00 | Quarterly Rent for Sunderland Waterside House (24/06/18 - 27/09/18) | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Landlord Charges | Estates | INTU | 5100017288 | 150.04 | Landlord's Service Charge for Merryhill Contact Centre (24/06/18 - 28/09/18) | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Rent | Estates | INTU | 5100017288 | 4,161.78 | Quarterly Rent for Merryhill Contact Centre (24/06/18 - 28/09/18) | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Landlord Charges | Estates | INTU | 5100017288 | 4,851.26 | Landlord's Service Charge for Merryhill Contact Centre (24/06/18 - 28/09/18) | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Rent | Estates | INTU | 5100017288 | 114746.22 | Quarterly Rent for Merryhill Contact Centre (24/06/18 - 28/09/18) | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100017363 | 3,220,620.33 | Monthly Royal Mail charges | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100017365 | -36,663.23 | Monthly Royal Mail charges | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Business Rates | Estates | CROYDON COUNCIL | 5100017389 | 322,654.84 | Business Rates for Croydon Southern House 6th-9th Floors (01/04/18 - 31/03/19) | CR9 1BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Legal Serv's Agencys | Change Portfolio | CABINET OFFICE | 5100017391 | 100,842.00 | Legal services fees | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Research (VAT rec) | Central Customer and Strategy | IPSOS MORI UK LTD | 5100017392 | 39,192.00 | Research (VAT rec) | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100017407 | 2,597.84 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (April 2018) - Inflation catch-up to 2018 prices | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100017407 | 62,348.23 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (April 2018) - Inflation catch-up to 2018 prices | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100017464 | 59,451.65 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100017466 | 21,314.62 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100017469 | 33133.48 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/06/2018 | Maintenance fees | Information Management Services | UKCLOUD LTD | 5100017480 | 90,881.62 | Cloud hosting charges | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Conferences | Risk & Intelligence | CALDER CONFERENCES LTD | 1900106125 | 40,059.87 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Desktop Managed Serv | Change Portfolio | FUJITSU SERVICES LTD | 5100017183 | -22,797.77 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | P04 Rate IT Serv Res | Change Portfolio | SOFTCAT LTD | 5100017496 | 39,770.00 | Customs Declaration Services Tariff CR126 | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | CHURN | Change Portfolio | EXCHEQUER PARTNERSHIP No2 PLC | 5100017498 | 27,048.00 | CHURN | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Govt dept services | Change Portfolio | GVA GRIMLEY LLP (RENT) | 5100017499 | 31,679.93 | Legal services fees | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Govt dept services | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100017501 | 42,390.00 | Professional Fees | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Legal Serv's Agencys | Change Portfolio | CABINET OFFICE | 5100017503 | 105,882.00 | Legal services fees | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Legal Serv's Agencys | Change Portfolio | CABINET OFFICE | 5100017504 | 106890 | Legal services fees | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100017523 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100017537 | 230,852.40 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Legal Serv's Agencys | Change Portfolio | CABINET OFFICE | 5100017538 | 127,651.86 | Legal services fees | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Rent | Estates | LEGAT OWEN | 5100017541 | -11,443.58 | Quarterly Rent Correction for Bootle Litherland House (24/06/18 - 28/09/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Landlord Charges | Estates | LEGAT OWEN | 5100017541 | -6,197.33 | Landlord's Service Charge Correction for Bootle Litherland House (24/06/18 - 28/09/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Rent | Estates | LEGAT OWEN | 5100017541 | -353.93 | Quarterly Rent Correction for Bootle Litherland House (24/06/18 - 28/09/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Landlord Charges | Estates | LEGAT OWEN | 5100017541 | -126.48 | Landlord's Service Charge Correction for Bootle Litherland House (24/06/18 - 28/09/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Landlord Charges | Estates | LEGAT OWEN | 5100017541 | 758.86 | Landlord's Service Charge for Bootle Litherland House (24/06/18 - 28/09/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Rent | Estates | LEGAT OWEN | 5100017541 | 2,123.56 | Quarterly Rent for Bootle Litherland House (24/06/18 - 28/09/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Landlord Charges | Estates | LEGAT OWEN | 5100017541 | 37184.01 | Landlord's Service Charge for Bootle Litherland House (24/06/18 - 28/09/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Rent | Estates | LEGAT OWEN | 5100017541 | 68661.45 | Quarterly Rent for Bootle Litherland House (24/06/18 - 28/09/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100017559 | 148,654.60 | EDM Scanning and Data Input | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100017560 | 146,632.74 | Transactional costs related to Government gateway verification | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100017561 | 26,640.97 | EDM Scanning and Data Input | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100017589 | 44,483.72 | Child Benefit System running costs | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100017590 | 96,881.92 | Child Benefit System running costs | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100017622 | 48,420.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Forensic Services | Fraud Investigation Service | FORENSIC SCIENCE NORTHERN IRELAND | 5100017625 | 32500 | Forensic Services | BT38 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Employee education | Tax Strategy & Professionalism | CABINET OFFICE | 5100017631 | 26,266.30 | Employee education | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Research conslt serv | Estates | IFF RESEARCH LTD | 5100017647 | 34,834.80 | Research conslt serv | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100017653 | 629681.33 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100017663 | 62,534.54 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100017664 | 409,881.14 | Monthly Royal Mail charges | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100017667 | 126,535.33 | Monthly Royal Mail charges | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100017675 | 460,693.18 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100017680 | 36,235.37 | Child Benefit System running costs | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100017683 | 51,038.08 | Child Benefit System running costs | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100017684 | 25,090.05 | Child Benefit System running costs | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/06/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100017686 | 49,085.06 | Child Benefit System running costs | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Training costs | HR | ACCENTURE (UK) LTD | 1900105467 | 83744 | Training costs - Employee Journey | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Travel Service Booking Fees | Business Assets & International Policy | REDFERN TRAVEL LTD | 1900115625 | 2.33 | Travel Service Booking Fees | BD1 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Accommodation | Business Assets & International Policy | REDFERN TRAVEL LTD | 1900115625 | 46,848.00 | Accommodation | BD1 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Research conslt serv | Estates | KANTAR UK LTD | 5100017405 | 28,040.40 | Research conslt serv | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | OGD costs | Estates | Department for Work and Pensions | 5100017696 | 12,107.06 | Rent (OGD) - Various Buildings (01/03/18 - 31/03/18) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | OGD costs | Estates | Department for Work and Pensions | 5100017696 | 22,484.54 | Rent (OGD) - Various Buildings (01/03/18 - 31/03/18) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100017703 | 6,893.34 | Fujitsu charge related to the Tech Refresh project | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Contin Labor Build | Change Portfolio | FUJITSU SERVICES LTD | 5100017703 | 93,939.76 | Contin Labor Build | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100017707 | 31,632.63 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100017710 | 113,104.45 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Landlord Charges | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100017713 | 614.23 | Landlord's Service Charge for Salford Trinity Bridge House (24/06/18 - 28/09/18) | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Landlord Charges | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100017713 | 8,692.37 | Landlord's Service Charge for Salford Trinity Bridge House (24/06/18 - 28/09/18) | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100017713 | 54,054.00 | Quarterly Rent for Salford Trinity Bridge House (24/06/18 - 28/09/18) | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100017713 | 764,946.00 | Quarterly Rent for Salford Trinity Bridge House (24/06/18 - 28/09/18) | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100017717 | 124800 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100017874 | 191,580.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100017955 | 47,654.26 | Facilities Management - Soft FM costs for Lincoln Lawress Hall (May 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100018316 | 27,096.17 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Rent | Estates | CUSHMAN & WAKEFIELD LLP | 5100018319 | 5,753.15 | Quarterly Rent for Bradford The Interchange (24/06/18 - 28/09/18) | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/06/2018 | Rent | Estates | CUSHMAN & WAKEFIELD LLP | 5100018319 | 207,326.35 | Quarterly Rent for Bradford The Interchange (24/06/18 - 28/09/18) | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100018399 | 65,146.40 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Legal Service Sol's | Estates | GOWLING WLG (UK) LLP | 5100018404 | 97,487.07 | Professional Services relating to Legal advice | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Rent | Estates | JONES LANG LASALLE LTD | 5100018407 | 35,175.00 | Quarterly rent for Croydon Ruskin Square Car Park (22/06/18 - 28/09/18) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Landlord Charges | Estates | JONES LANG LASALLE LTD | 5100018409 | 992.84 | Landlord's Service Charge for Croydon Ruskin Square (22/06/18 - 28/09/18) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Rent | Estates | JONES LANG LASALLE LTD | 5100018409 | 19,950.00 | Quarterly rent for Croydon Ruskin Square Car Park (22/06/18 - 28/09/18) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Landlord Charges | Estates | JONES LANG LASALLE LTD | 5100018409 | 26,586.16 | Landlord's Service Charge for Croydon Ruskin Square (22/06/18 - 28/09/18) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Rent | Estates | JONES LANG LASALLE LTD | 5100018409 | 1,853,939.22 | Quarterly rent for Croydon Ruskin Square (22/06/18 - 28/09/18) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Rent | Estates | A & J MUCKLOW (INVESTMENTS) LTD | 5100018411 | 43,133.10 | Quarterly Rent for Leeds Windsor House (24/06/18 - 28/09/18) | B63 3JS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Legal Service Sol's | Estates | GOWLING WLG (UK) LLP | 5100018412 | 86441.67 | Professional Services relating to Legal advice | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Contin Labor Build | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100018423 | 168,647.90 | Contin Labor Build | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100018434 | 22,841.85 | Employee Assistance Services | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100018435 | 50,470.00 | Employee Assistance Services | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100018437 | 37,344.28 | Employee Assistance Services | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100018451 | 1,004,977.72 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100018452 | 634,052.13 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018545 | 89,156.90 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Govt dept services | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100018616 | 315,605.96 | Professional Fees | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Landlord Charges | Estates | CUSHMAN & WAKEFIELD LLP | 5100018622 | 3,624.36 | Landlord's Service Charge for Bradford The Interchange (24/06/18 - 28/09/18) | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Landlord Charges | Estates | CUSHMAN & WAKEFIELD LLP | 5100018622 | 125,817.24 | Landlord's Service Charge for Bradford The Interchange (24/06/18 - 28/09/18) | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Prof membership | CS Director General | INSTITUTE OF CUSTOMER SERVICE | 5100018625 | 42,600.00 | Prof membership | SE1 9QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100018643 | 29,051.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018654 | 109,840.40 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100018801 | 40,827.48 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/06/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100018830 | 194,103.63 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900117859 | 10,373.60 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900117859 | 259961.2 | Cloud hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Desktop Managed Serv | Change Portfolio | FUJITSU SERVICES LTD | 5100016469 | 546,105.99 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100018862 | 109,089.50 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100018863 | 82,613.50 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Hardware maintenance | Information Management Services | UKCLOUD LTD | 5100018872 | 72,338.28 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100018901 | 361,342.84 | Declaration Management Service Inventory Linking | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100018911 | 173,970.00 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100018919 | -1,041.98 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100018919 | 66,154.98 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100018920 | 25,233.87 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | P04 Rate IT Serv Res | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100018977 | 21,350.00 | SINV2272154 - Azure Consultancy Apr-18 (credit subsequently applied to offset full amount) | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | P04 Rate IT Serv Res | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100018978 | -21,350.00 | SCRNT2010183 - Credit note for SINV2272154 - Azure Consultancy Apr-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Soft Licen Integral | Information Management Services | BYTES SOFTWARE SERVICES LTD | 5100018985 | 39554.1 | Soft Licen Integral | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018991 | 83,693.20 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018993 | 538,178.02 | Fujitsu invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018994 | 64,513.98 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100019000 | 170,935.00 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100019001 | 23,523.57 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100019002 | 186,550.70 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100019003 | 113041.47 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100019005 | 6,564.28 | Monthly oil payment covering various buildings (June 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100019005 | 17296.78 | Monthly water payment covering various buildings (June 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100019005 | 39,585.05 | Monthly gas payment covering various buildings (June 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100019005 | 48,138.07 | Monthly oil payment covering various buildings (June 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100019005 | 126,843.08 | Monthly water payment covering various buildings (June 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100019005 | 139,405.15 | Monthly electricity payment covering various buildings (June 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100019005 | 290,290.31 | Monthly gas payment covering various buildings (June 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100019005 | 1,022,304.41 | Monthly electricity payment covering various buildings (June 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019007 | 84,744.09 | Capgemini Service Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019007 | 159,652.73 | Capgemini Service Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019007 | 443,007.76 | Capgemini Service Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100019063 | 849,680.11 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100019063 | 4,880,671.53 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100019064 | 479,779.98 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100019071 | 463,806.28 | Fujitsu CHIEF Service Contract charge for Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Business Rates | Estates | CROYDON COUNCIL | 5100019079 | 47,200.00 | Building Improvement District Levy for Croydon Ruskin Square (01/04/18 - 31/03/19) | CR9 1BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100019081 | 38,024.51 | Facilities Management - Soft FM costs for the Newcastle Estate (May 2018) | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100019081 | 384470.02 | Facilities Management - Soft FM costs for the Newcastle Estate (May 2018) | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/06/2018 | Govt dept services | Change Portfolio | AECOM LTD | 5100019091 | 241,952.40 | Design Fees | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Conferences | CS Director General | CALDER CONFERENCES LTD | 1900118774 | 29,809.14 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Rent | Estates | WESTMORELAND INVESTMENTS LTD | 5100019100 | 871.5 | Quarterly Rent for Coleshill Roman Park (24/06/18 - 28/09/18) | LE4 8PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Rent | Estates | WESTMORELAND INVESTMENTS LTD | 5100019100 | 123,628.50 | Quarterly Rent for Leeds Windsor House (24/06/18 - 28/09/18) | LE4 8PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100019103 | 64,492.82 | Monthly Royal Mail charges | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Contingnt Labr IT | Change Portfolio | SPECIALIST COMPUTER CTR | 5100019109 | 200,000.00 | Declaration Management Service Entry / Exit | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100019112 | 57,225.90 | Facilities Management - Soft FM costs for Lincoln Lawress Hall (May 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100019123 | 27,929.16 | ATOS charge for Gov Gateway Minor Charges | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Contin Labor Build | Change Portfolio | RED HAT LTD | 5100019124 | 44,650.00 | Customs Declaration Services Risk Contractors | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Employee education | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100019126 | 22,634.36 | Learning Content Creation | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100019132 | 105,492.12 | Contin Labor Run | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Business Rates | Estates | SOUTHEND BOROUGH COUNCIL | 5100019145 | 91322.46 | Business Rates for Southend Tylers House Grd and 1st Floors (01/04/18 - 31/03/19) | SS2 6AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Contin Labor Build | Change Portfolio | FUJITSU SERVICES LTD | 5100019182 | 120,616.32 | Contin Labor Build | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Contin Labor Build | Digital | ESYNERGY SOLUTIONS LTD | 5100019185 | 139,657.50 | Contin Labor Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100019215 | 90,987.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100019221 | 626,020.05 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100019222 | 1543449.91 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Govt dept services | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100019223 | 42,388.80 | Professional Fees | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100019224 | 419,937.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Govt dept services | Change Portfolio | AECOM LTD | 5100019225 | 189,013.20 | Design Fees | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Business Rates | Estates | SOUTHEND BOROUGH COUNCIL | 5100019230 | 40,179.50 | Business Rates for Southend Tylers House Grd and 1st Floors (01/04/18 - 31/03/19) | SS2 6AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100019380 | 41,364.77 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/06/2018 | Haulage Seized Goods | Individuals & Small Business Compliance | KUEHNE & NAGEL LTD | 5100019389 | 343,577.00 | Haulage Seized Goods | UB11 1FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100018953 | 463188.67 | Accentre Service Management | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Desktop Managed Serv | Change Portfolio | FUJITSU SERVICES LTD | 5100019332 | 31,799.72 | Desktop Managed Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100019397 | 84172.14 | ATOS charge for Print & PIN usage | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Min AW non-struc VAT | Change Portfolio | NEWCASTLE ESTATE PARTNERSHIP | 5100019403 | 133,250.00 | Minor work non structural | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100019407 | 8,415.18 | Facilities Management - Hard FM costs for Edinburgh Elgin House (May 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100019407 | 14,328.56 | Facilities Management - Hard FM costs for Edinburgh Elgin House (May 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100019408 | 37,537.08 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (May 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100019408 | 45,878.65 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (May 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100019409 | 3,470.31 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (May 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100019409 | 23,224.37 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (May 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019415 | 4,154.15 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Software Licences | Information Management Services | CAPGEMINI | 5100019415 | 5,263.16 | 2018 Everbridge Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019415 | 9,441.66 | Capgeminin Charges for ASU for CIT Jun-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019415 | 10,526.04 | Capgemini CM ASU Application Suuport | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100019415 | 10963.46 | Shared Technical Services Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Software Licences | Information Management Services | CAPGEMINI | 5100019415 | 19,133.05 | SAP Central Process Licence (Annual) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | System Support | Information Management Services | CAPGEMINI | 5100019415 | 22,728.00 | 2018 Sungard Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019415 | 24197.02 | Tax Credits Payment Process Disaster Recovery environment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019415 | 28978.69 | CapG S02 Service Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Software Licences | Information Management Services | CAPGEMINI | 5100019415 | 37,477.63 | 2018 ATOS Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100019415 | 42,962.15 | Soft Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019415 | 43,000.30 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019415 | 103,419.25 | Capgemini Service Management Analysis & Research Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019415 | 122831.93 | System Software Maintance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100019415 | 128,443.77 | Soft Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019415 | 160,618.69 | Capgemini Service Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Database analysis | Information Management Services | CAPGEMINI | 5100019415 | 243,063.98 | Capgemini Analysis and Research Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019415 | 312,074.80 | Capgeminin Charges for ASU for MDG Jun-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019415 | 443,007.76 | Capgemini Service Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019415 | 698,184.99 | Capgemini Application Support Units Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019415 | 970000 | Capgemini Application Support Units Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100019415 | 1,434,786.16 | Application Support and Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Software Licences | Information Management Services | CAPGEMINI | 5100019415 | 3,493,916.84 | SAP - BP Maintenance and ERP and ETMP Licence (Annual) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100019420 | 337.72 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 728.86 | Fujitsu Infrastructure Data storage service (FAST DB) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 1424.24 | Fujitsu T&R FAST P Cloud Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 1,905.16 | Fujitsu May 18 invoice charges for Networks Hosting and Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 2,314.46 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 4,586.69 | Fujitsu May-18 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 5,954.86 | Fujitsu Fast DB Charges for CIT Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 7,526.20 | Fujitsu T&R S04 Data Ops | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 11,878.69 | Fujitsu Scanning and Data Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 12,820.19 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 24,424.71 | Fujitsu CM FAST A&S Cloud Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 29,712.92 | Fujitsu June 18 invoice charge for NCU telephony services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 31,325.52 | Fujitsu CM FAST DB Cloud Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 35,362.41 | Fujitsu Fast AS Charges for CIT Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 37,343.25 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 39,972.45 | Fujitsu Fast AS Charges for MDG Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 40,258.37 | Fujitsu Infrastructure Data storage service (FAST A & S) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 54,419.79 | Data storage services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 66,444.74 | Fujitsu Scanning and Data Input | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 86088.59 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 89,871.71 | Fujitsu Infrastructure Data storage service (FAST A & S) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 100,106.33 | Fujitsu May 18 invoice charges for Networks Hosting and Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 112,465.88 | Fujitsu Infrastructure Data storage service (SO4) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 117,525.84 | Fujitsu Infrastructure Data storage service (FAST P) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 119,626.56 | Fujitsu Fast P Charges for MDG Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 122,231.74 | Fujitsu CM FAST P Cloud Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 128,911.43 | System Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 133,610.66 | Fujitsu Infrastructure Data storage service (FAST P) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 136,616.69 | Fujitsu Fast P Charges for CIT Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 143,614.92 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 171,485.54 | Fujitsu charge for Iclipse License Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 180792.78 | Fujitsu CM S04 Data Ops | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 185,567.86 | Fujitsu Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 186,183.08 | Fujitsu Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 250,209.15 | Fujitsu Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 307387.47 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 418098.4 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 455,337.33 | Fujitsu Infrastructure Data storage service (SO4) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 455,991.22 | Fujitsu Infrastructure Data storage service (FAST DB) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 518,430.53 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 521,537.27 | Fujitsu S04 Charges for MDG Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 556,841.97 | Data storage services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 740,012.99 | Fujitsu Production Strategic Alpha & Security Services (FAST DA) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 1,040,203.17 | Fujitsu May-18 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 1,490,969.93 | Fujitsu S04 Charges for CIT Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100019420 | 1,663,074.64 | Fujitsu Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100019452 | 330,225.49 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100019617 | 70,251.64 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100019618 | 71433.79 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100019619 | 15,118,847.63 | Project based IT costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100019651 | 3,191,391.41 | Project based IT costs | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/06/2018 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100019654 | 1,294,616.86 | Project based IT costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Mapeley FP - Property Irrecoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700010946 | -104,958.00 | PFI Unitary Charge Deduction for Watford Cambridge House - Unavailability Deduction due to Flooding | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100017699 | 50,056.93 | Minor work non structural | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100019656 | 2,708,901.05 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100020151 | 42453.19 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100020159 | 34,693.44 | Project Works at Southend Alexander House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100020187 | 27,559.16 | Minor work non structural | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Minor AW consultancy | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100020193 | 62,409.36 | Minor AW consultancy | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100020263 | 81,750.00 | Contractors charges | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Desks | Information Management Services | WAGSTAFF BROS LTD | 5100020268 | 57958.96 | Refurbishment - Furniture | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Maintenance fees | Change Portfolio | BUTTERFLY PROJECTS LTD | 5100020289 | 48,437.75 | Maintenance fees | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Chairs | Estates | WAGSTAFF BROS LTD | 5100020298 | -71,822.08 | Furniture Fixtures & Equipment Correction for Manchester Albert Bridge House and Manchester Ralli Quays | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Domestic consumables | Estates | WAGSTAFF BROS LTD | 5100020298 | 2,113.44 | Furniture Fixtures & Equipment for Salford Trinity Bridge House | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Chairs | Estates | WAGSTAFF BROS LTD | 5100020298 | 134,593.22 | Furniture Fixtures & Equipment for Manchester Albert Bridge House and Manchester Ralli Quays | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100020304 | 96,261.00 | Fujitsu charges for device strategy switch refresh and wifi install | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Contract Besp SW Dev | Change Portfolio | FUJITSU SERVICES LTD | 5100020309 | 25000 | Contract Besp SW Dev | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Govt dept services | Change Portfolio | AECOM LTD | 5100020311 | 70,805.14 | Design Fees | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Minor AW consultancy | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100020312 | 27,868.76 | Minor AW consultancy | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100020325 | 420.5 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100020325 | 158,295.80 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/06/2018 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100020330 | 60,113.00 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | Projects | Change Portfolio | CF Roberts | 1900129962 | 77,266.30 | Projects | GL51 9NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | License or Reg fee | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100020411 | 295 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | Automobiles or cars | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100020411 | 28,933.68 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | Mgmt development | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100020427 | 35,740.00 | Mgmt development | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100020460 | 519,888.72 | Fujitsu invoice charges for Communications Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | Security services | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100020463 | 99028.8 | Security services | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100020464 | 44,054.97 | Minor work non structural | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | License or Reg fee | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100020466 | 295 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | Automobiles or cars | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100020466 | 31,059.60 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100020467 | 52,525.52 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | Contingnt Labr-Other | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100020511 | 41,523.88 | Minor work | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | Contingnt Labr-Other | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100020512 | 58,125.60 | Minor work | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100020516 | 3,194.64 | Business Rates for Bristol The Crescent Centre 3rd Floor (01/04/18 - 31/03/19) | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100020516 | 76,671.36 | Business Rates for Bristol The Crescent Centre 3rd Floor (01/04/18 - 31/03/19) | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100020520 | 130,655.85 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/06/2018 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100020521 | 127,654.88 | Business Rates for Birmingham Broadway 1st-4th Floors (01/04/18 - 31/03/19) | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Software Licence - Off the Shelf | Information Management Services | JFROG LTD | 1900118972 | 42,058.17 | Renewal of Software Licence | 50465 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100019361 | 31,993.97 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | CITY AND COUNTY OF SWANSEA | 5100020545 | 1,816.99 | Business Rates for Cardiff Ty Nant Ground Floor (01/04/18 - 31/03/19) | SA1 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | CITY AND COUNTY OF SWANSEA | 5100020545 | 24,140.01 | Business Rates for Cardiff Ty Nant Ground Floor (01/04/18 - 31/03/19) | SA1 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | CITY AND COUNTY OF SWANSEA | 5100020547 | 7300.32 | Business Rates for Cardiff Ty Nant 1st Floor (01/04/18 - 31/03/19) | SA1 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | CITY AND COUNTY OF SWANSEA | 5100020547 | 96,989.93 | Business Rates for Cardiff Ty Nant 1st Floor (01/04/18 - 31/03/19) | SA1 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | CITY AND COUNTY OF SWANSEA | 5100020548 | 1942.92 | Business Rates for Cardiff Ty Nant 2nd Floor (01/04/18 - 31/03/19) | SA1 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | CITY AND COUNTY OF SWANSEA | 5100020548 | 25813.08 | Business Rates for Cardiff Ty Nant 2nd Floor (01/04/18 - 31/03/19) | SA1 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | CITY AND COUNTY OF SWANSEA | 5100020550 | 1942.92 | Business Rates for Cardiff Ty Nant 5th Floor (01/04/18 - 31/03/19) | SA1 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | CITY AND COUNTY OF SWANSEA | 5100020550 | 25,813.08 | Business Rates for Cardiff Ty Nant 5th Floor (01/04/18 - 31/03/19) | SA1 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100020552 | 1,567.74 | Business Rates for Bristol The Crescent Centre 1st Floor (01/04/18 - 31/03/19) | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100020552 | 37,625.76 | Business Rates for Bristol The Crescent Centre 1st Floor (01/04/18 - 31/03/19) | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | SEFTON MBC | 5100020553 | 5,280.03 | Business Rates for Bootle The Triad 19th Floor (01/04/18 - 31/03/19) | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | SEFTON MBC | 5100020553 | 19,862.97 | Business Rates for Bootle The Triad 19th Floor (01/04/18 - 31/03/19) | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100020564 | 466,051.36 | HSO Q2 18-19 wide area network charges | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100020583 | 3,135.48 | Business Rates for Bristol The Crescent Centre Ground Floor (01/04/18 - 31/03/19) | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100020583 | 75,251.52 | Business Rates for Bristol The Crescent Centre Ground Floor (01/04/18 - 31/03/19) | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100020584 | 4,003.16 | Business Rates for Bristol The Crescent Centre 2nd Floor (01/04/18 - 31/03/19) | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100020584 | 96,075.84 | Business Rates for Bristol The Crescent Centre 2nd Floor (01/04/18 - 31/03/19) | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100020588 | 5077.9 | Business Rates for Bristol The Crescent Centre 4th Floor (01/04/18 - 31/03/19) | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100020588 | 121,869.60 | Business Rates for Bristol The Crescent Centre 4th Floor (01/04/18 - 31/03/19) | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100020603 | 57,792.59 | Business Rates for Lisburn Moira House (01/04/18 - 31/03/19) | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Dept sec prnt N Stk | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100020617 | 32,964.00 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100020628 | 31620.36 | Business Rates for Craigavon Marlborough House (01/04/18 - 31/03/19) | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100020629 | 15,479.98 | Business Rates for Belfast Dorchester House (01/04/18 - 31/03/19) | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100020629 | 67,996.18 | Business Rates for Belfast Wellington House 4th and 5th Floors (01/04/18 - 31/03/19) | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100020629 | 215,321.23 | Business Rates for Belfast Wellington House 4th and 5th Floors (01/04/18 - 31/03/19) | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100020629 | 371,519.55 | Business Rates for Belfast Dorchester House (01/04/18 - 31/03/19) | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/06/2018 | Dept forms Non Stock | Solicitors Office | COMMUNISIS UK LTD | 5100020652 | 43,134.92 | Dept forms Non Stock | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Desktop Managed Serv | Change Portfolio | FUJITSU SERVICES LTD | 5100019366 | 50,354.71 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | IT Contractors CDIO | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100020683 | 34,921.49 | IT Contractors CDIO | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Business Rates | Estates | CROYDON COUNCIL | 5100020693 | 57,456.00 | Business Rates for Croydon Progress way (01/04/18 - 31/03/19) | CR9 1BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100020699 | 33,175.35 | Business Rates for Enniskillen Abbey House (01/04/18 - 31/03/19) | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100020701 | 3,184.95 | Business Rates for Londonderry Foyle House (01/04/18 - 31/03/19) | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100020701 | 76,438.90 | Business Rates for Londonderry Foyle House (01/04/18 - 31/03/19) | BT2 7SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100020702 | 7,789.40 | Business Rates for Reading Sapphire Plaza 1st-3rd Floors (01/04/18 - 31/03/19) | RG1 7TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100020702 | 186,945.60 | Business Rates for Reading Sapphire Plaza 1st-3rd Floors (01/04/18 - 31/03/19) | RG1 7TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100020703 | 33,770.50 | Business Rates for Telford Plaza 2 1st Floor (01/04/18 - 31/03/19) | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100020730 | 233,100.20 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100020747 | 35,114.19 | Azure Hosting costs | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Min AW non-struc VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100020790 | 63,284.60 | Project Works at Newcastle Tyneview Park | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100020809 | 50,000.00 | Project Works at Manchester Albert Bridge House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100020810 | 78,499.15 | Project Works at Manchester Albert Bridge House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100020816 | 64,495.30 | Project Works at Salford Ralli Quays | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Data input or prep | Change Portfolio | EDM GROUP LTD | 5100020821 | 35,605.07 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | IT consultancy | Change Portfolio | ENGAGE ESM LTD | 5100020833 | 22704.5 | IT consultancy | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Data input or prep | Change Portfolio | EDM GROUP LTD | 5100020834 | 41,007.13 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100020917 | 38,892.82 | Project Works at Salford Ralli Quays | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100020918 | 26,664.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the months of April & May 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020921 | 223,232.62 | ATOS charge for Core Services - Invoice Pt. 1 - July | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020922 | 173,885.88 | ATOS charge for Core Services - Invoice Pt. 2 - July | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020924 | 216,729.45 | ATOS Development Services Charges for Gov Gateway - July | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/06/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100020925 | 164,266.11 | ATOS Hosting Services Charges for Gov Gateway - July | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2018 | Conferences | CS Director General | CALDER CONFERENCES LTD | 1900131110 | 28,464.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100017615 | -128,438.84 | Credit note from telephony supplier | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2018 | Telephone Support | Change Portfolio | KCOM GROUP PLC | 5100017657 | 50,936.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2018 | Maintenance fees | Information Management Services | KCOM GROUP PLC | 5100020167 | 33523 | Telephony system enhancements | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2018 | Software Licences | Counter Avoidance Directorate | ZYLPHA LTD | 5100020932 | 73,200.00 | Software Licences | SO21 2DZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100020944 | 49680 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the months of April & May 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100020945 | 33,558.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the months of April & May 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2018 | Contract Besp SW Dev | Change Portfolio | BUYINGTEAM LTD t/a Proxima | 5100020975 | 25,000.00 | Discovery and Strategy Development | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2018 | Phones - LL Rental | Change Portfolio | KCOM GROUP PLC | 5100021162 | 97,493.72 | Phones - LL Rental | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/06/2018 | Chairs | Information Management Services | TRIUMPH FURNITURE LTD | 5100021204 | 66,032.81 | Refurbishment - Furniture | CF48 1YH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2018 | Phones - LL Rental | Change Portfolio | KCOM GROUP PLC | 5100021261 | 34,819.19 | Phones - LL Rental | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2018 | Maintenance fees | Change Portfolio | KCOM GROUP PLC | 5100021266 | 74,261.00 | Telephony platform | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2018 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100021271 | 77,151.60 | Facilities Management - Hard FM costs for Stratford Jubilee House (April 2018) | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2018 | Cross Government Ser | Information Management Services | Ministry of Defence | 5100021273 | 33,165.00 | Cross Government Ser | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2018 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100021289 | 80,552.09 | Facilities Management - Soft FM costs for Croydon Ruskin Square (April 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2018 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100021291 | 75,919.46 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2018 | Legal Service Sol's | Solicitors Office | FRONTIER ECONOMICS | 5100021305 | 105,336.00 | Legal Service Sol's | WC1V 6DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2018 | Dept books Non Stock | HR | COMMUNISIS UK LTD | 5100021311 | -7088.5 | Dept books Non Stock | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2018 | Dept books Non Stock | HR | COMMUNISIS UK LTD | 5100021311 | 42,531.02 | Dept books Non Stock | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2018 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100021357 | 272,564.84 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2018 | Rent | Estates | VINE PROPERTY MANAGEMENT LLP | 5100021478 | 28,800.00 | Quarterly Rent for Liverpool Graeme House (24/06/18 - 28/09/18) | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2018 | Rent | Estates | VINE PROPERTY MANAGEMENT LLP | 5100021478 | 151,200.00 | Quarterly Rent for Liverpool Graeme House (24/06/18 - 28/09/18) | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/06/2018 | Ombudsman services | HR | KPMG | 5100021521 | 99,997.00 | Ombudsman services | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900142215 | 12,753.57 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900142215 | 288,658.58 | Cloud hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | Cross Government Ser | Change Portfolio | Department for Work and Pensions | 5100022001 | 33,786.25 | Cross Government Ser | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | Ombudsman services | HR | PA CONSULTING GROUP | 5100022017 | 54,140.00 | Ombudsman services | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100022121 | -23,841.46 | Employee education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100022122 | 2,343,727.78 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | Landlord Charges | Estates | VINE PROPERTY MANAGEMENT LLP | 5100022237 | 9,118.07 | Landlord's Service Charge for Liverpool Graeme House (24/06/18 - 28/09/18) | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | Landlord Charges | Estates | VINE PROPERTY MANAGEMENT LLP | 5100022237 | 47,869.82 | Landlord's Service Charge for Liverpool Graeme House (24/06/18 - 28/09/18) | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | Prof membership | PT Operations | CCA GLOBAL LTD | 5100022251 | 30,000.00 | Prof membership | G3 7PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | Counsel Fee VAT Irre | Solicitors Office | MR DAVID MILNE QC | 5100022258 | 31,200.00 | Counsel Fee VAT Irre | WC1R 4EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100022262 | 24,903.59 | Confidential waste costs (May 2018) | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100022262 | 28,082.78 | Confidential waste costs (May 2018) | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | Counsel fees - Litig | Solicitors Office | MR JONATHAN DAVEY | 5100022283 | 53,160.00 | Counsel fees - Litig | WC2A 3QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100022284 | 1,709,694.22 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (June 2018) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100022284 | 1709694.23 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (June 2018) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | Counsel fees - Litig | Solicitors Office | RUTH HUGHES | 5100022286 | 23,369.34 | Counsel fees - Litig | WC2A 3XT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100022302 | 88,215.37 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (June 2018) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100022302 | 2,117,168.77 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (June 2018) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100022323 | 3,163,158.26 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (June 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100022323 | 10,016,667.83 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (June 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/06/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100022330 | -48,726.43 | PFI Unitary Charge deduction due to part-vacation of Brighton Crown House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100022321 | 20,641.00 | EDM Scanning and Data Input | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2018 | Data input or prep | Change Portfolio | EDM GROUP LTD | 5100022321 | 73,136.07 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100022409 | 243,465.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100022431 | 37,077.07 | Facilities Management - Hard FM costs for Croydon Ruskin Square (March 2018) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2018 | Maj AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100022463 | 45846.38 | Minor work non structural | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2018 | Maj AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100022495 | 43,486.42 | Minor work non structural | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100022962 | 150,138.28 | EDM Scanning and Data Input | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2018 | Off mach strge accs | Information Management Services | FUJITSU SERVICES LTD | 5100023127 | -9.61 | Off mach strge accs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/06/2018 | Off mach strge accs | Information Management Services | FUJITSU SERVICES LTD | 5100023127 | 65,133.61 | Off mach strge accs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2018 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100023053 | 36,900.00 | Contin Labor Run | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2018 | Govt auditing serv | Information Management Services | PRICEWATERHOUSECOOPERS LLP | 5100023102 | 26,380.00 | Govt auditing serv | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100023103 | 724550.39 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/06/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100023115 | 41,541.35 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |