Transparency data
HMRC's spending over £25,000 for July 2018
Updated 31 August 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 02/07/2018 | Conferences | Corporate Communications | CALDER CONFERENCES LTD | 1900143058 | 34,557.36 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2018 | Maintenance fees | Change Portfolio | BUTTERFLY PROJECTS LTD | 5100023285 | 48,400.00 | Maintenance fees | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100023293 | -9.00 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100023293 | 47,670.16 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100023335 | 87,461.06 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100023399 | 79,057.24 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2018 | Proprietry sys maint | Change Portfolio | Department for Work and Pensions | 5100023409 | 75000 | Proprietry sys maint | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2018 | Contingnt Labr-Other | Change Portfolio | ENGAGE ESM LTD | 5100023432 | 29,041.80 | Contingnt Labr-Other | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2018 | Gov Bank Serv Charge | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100023491 | 6,664.00 | Gov Bank Serv Charge | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2018 | Gov Bank Serv Charge | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100023491 | 33,320.00 | Gov Bank Serv Charge | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2018 | Cross Government Ser | Information Management Services | Ministry of Defence | 5100023526 | 25362.18 | Cross Government Ser | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2018 | Contin Labor Run | Information Management Services | PEOPLE SOURCE CONSULTING | 5100023656 | 1,370,782.50 | People Source contractors to the Messaging Delivery Group | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2018 | Min AW non-struc VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100023688 | 83,891.57 | Minor Non Structure Work | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Professional Fees and Subscriptions | Operational Excellence & Output Mgmt | FINANCIAL REPORTING COUNCIL | 1900152803 | 82392.25 | Professional Fees and Subscriptions | EC2Y 5AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100023697 | 25,641.41 | Facilities Management - Hard FM costs for Croydon Ruskin Square (April 2018) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100023699 | 43,064.78 | Project works at Leeds Munroe Court | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Min AW struc non-VAT | Change Portfolio | MAPELEY STEPS CONTRACTOR LTD | 5100023724 | 85,665.88 | Minor Structure Work | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Govt dept services | Change Portfolio | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100023751 | 318491.36 | Professional Fees | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Business Rates | Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 5100024365 | 106,981.00 | Business Rates for Redhill Grd 1st and 2nd Floors Warwick House (01/04/18 - 31/03/19) | RH2 0SH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Landlord Charges | Estates | CUMBRIA COUNTY COUNCIL | 5100024382 | 1,680.00 | Quarterly Landlord Service Charge for Workington West Cumbria House (24/06/18 - 25/09/18) | CA3 8NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Landlord Charges | Estates | CUMBRIA COUNTY COUNCIL | 5100024382 | 46,320.00 | Quarterly Landlord Service Charge for Workington West Cumbria House (24/06/18 - 25/09/18) | CA3 8NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100024390 | -528.31 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100024390 | 64,792.37 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Consultancy - Techni | Information Management Services | INFORMATION SERVICES GROUP | 5100024463 | 29,735.00 | Consultancy - Techni | GU2 4HJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Research (VAT rec) | Estates | IFF RESEARCH LTD | 5100024467 | 34,825.02 | Research (VAT rec) | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | CHURN | Estates | WAGSTAFF BROS LTD | 5100024469 | 39,368.00 | Disposal of redundant Furniture Fixtures & Equipment for multiple HMRC sites | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100024475 | 22,460.15 | Facilities Management - Hard FM costs for Croydon Ruskin Square (June 2018) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100024480 | 5,169.94 | Quarterly Rent for Glasgow Cotton House (25/06/18 - 24/09/18) | EH2 3JZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100024480 | 253,326.86 | Quarterly Rent for Glasgow Cotton House (25/06/18 - 24/09/18) | EH2 3JZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100024483 | 931,997.50 | Software Development Contractor fees | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100024505 | 380,016.29 | Quarterly charge for fully serviced accommodation at Bootle St John's House (01/07/18 - 30/09/18) | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2018 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100024505 | 483,657.10 | Quarterly charge for fully serviced accommodation at Bootle St John's House (01/07/18 - 30/09/18) | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | Professional Fees and Subscriptions | Operational Excellence & Output Mgmt | FINANCIAL REPORTING COUNCIL | 1900152838 | 69,300.00 | Professional Fees and Subscriptions | EC2Y 5AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | Contingnt Labr-Other | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100024489 | 41,981.56 | Contingnt Labr-Other | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | WAN maint or supp | Change Portfolio | FUJITSU SERVICES LTD | 5100024576 | 34,284.00 | WAN maint or supp | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | Legal Serv's Agencys | Change Portfolio | CABINET OFFICE | 5100024582 | 128,940.00 | Legal Service Fees | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | Legal Serv's Agencys | Change Portfolio | CABINET OFFICE | 5100024585 | 105,006.26 | Legal Service Fees | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | Business Rates | Estates | SOLIHULL MBC | 5100024639 | 132,328.98 | Business Rates for Solihull 2nd Floor Royal House (01/04/18 - 31/03/19) | B91 3RR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | Contingent Labr-Adm | CS Director General | Department for Work and Pensions | 5100024656 | 47,113.79 | Contingent Labr-Adm | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | Legal Serv's Agencys | Change Portfolio | CABINET OFFICE | 5100024717 | 42,210.01 | Legal Service Fees | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100024926 | 828.29 | Monthly oil payment covering various buildings (July 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100024926 | 6,074.12 | Monthly oil payment covering various buildings (July 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100024926 | 15,762.74 | Monthly water payment covering various buildings (July 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100024926 | 33531.78 | Monthly gas payment covering various buildings (July 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100024926 | 115593.44 | Monthly water payment covering various buildings (July 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100024926 | 181,361.78 | Monthly electricity payment covering various buildings (July 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100024926 | 245,899.68 | Monthly gas payment covering various buildings (July 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100024926 | 1,329,986.46 | Monthly electricity payment covering various buildings (July 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2018 | Legal Service Sol's | Estates | GOWLING WLG (UK) LLP | 5100024863 | 69,859.93 | Professional Services relating to Legal advice | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2018 | Maintenance fees | Change Portfolio | SPECIALIST COMPUTER CTR | 5100024875 | 46,282.00 | Maintenance fees | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2018 | Business Rates | Estates | BRADFORD COUNCIL | 5100024876 | 134,815.13 | Business Rates for Bradford Centenary Court (01/04/18 - 31/03/19) | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2018 | Business Rates | Estates | BRADFORD COUNCIL | 5100024876 | 383,704.59 | Business Rates for Bradford Centenary Court (01/04/18 - 31/03/19) | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2018 | Maintenance fees | Change Portfolio | SPECIALIST COMPUTER CTR | 5100024878 | 46282 | Maintenance fees | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2018 | Contin Labor Build | Digital | ATELIER7 | 5100024885 | 104,166.67 | Contin Labor Build | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2018 | Contin Labor Build | Digital | AMBERLIGHT PARTNERS LTD | 5100024887 | 38,139.60 | Contin Labor Build | WC1N 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2018 | Research (VAT rec) | Data | IFF RESEARCH LTD | 5100024944 | 26,238.00 | Research (VAT rec) | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2018 | Business Rates | Estates | BRADFORD COUNCIL | 5100024947 | 20,130.12 | Business Rates for Bradford Car Park The Interchange (01/04/18 - 31/03/19) | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2018 | Business Rates | Estates | BRADFORD COUNCIL | 5100024947 | 85,817.88 | Business Rates for Bradford Car Park The Interchange (01/04/18 - 31/03/19) | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2018 | Rent | Estates | CUMBRIA COUNTY COUNCIL | 5100024951 | 1,620.00 | Quarterly Rent for Workington West Cumbria House (24/06/18 - 25/09/18) | CA3 8NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2018 | Rent | Estates | CUMBRIA COUNTY COUNCIL | 5100024951 | 58,380.00 | Quarterly Rent for Workington West Cumbria House (24/06/18 - 25/09/18) | CA3 8NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/07/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100025042 | 3,104,286.63 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Maintenance fees | Change Portfolio | TRUSTMARQUE SOLUTIONS LTD | 5100023658 | 1,600,007.76 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Legal Serv's Agencys | Change Portfolio | CABINET OFFICE | 5100025082 | 35,430.90 | Legal Service Fees | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Legal Serv's Agencys | Change Portfolio | CABINET OFFICE | 5100025083 | 28,166.00 | Legal Service Fees | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100025092 | 1.08 | Data Engineering DG - AZURE Systems up | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100025092 | 29.90 | MS AZURE CM Hosting Apr-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100025092 | 72.78 | SAP CCC DG - AZURE Systems Up Host | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100025092 | 79.08 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100025092 | 8,046.01 | System Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100025092 | 30838.4 | SINV2273400 - Azure VM Consumption Apr-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Legal Serv's Agencys | Estates | GVA GRIMLEY LLP (RENT) | 5100025106 | 27,450.50 | Professional services - Property Services for building surveys / site searches | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | System Support | Government Banking Service | HSBC BANK PLC | 5100025121 | 59,844.00 | System Support | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100025122 | 1.08 | Data Engineering DG - AZURE Systems up | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100025122 | 29.92 | MS AZURE CM Hosting May-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100025122 | 368.28 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100025122 | 1094.62 | SAP CCC DG - AZURE Systems Up Host | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100025122 | 7,366.42 | System Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100025122 | 34,176.71 | SINV2273515 - Azure VM Consumption May-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Samplng & Analytical | Fraud Investigation Service | IMA LTD | 5100025125 | 51,776.00 | Samplng & Analytical | LS20 8BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Business Rates | Estates | CORNWALL COUNCIL | 5100025148 | 176598 | Business Rates for St Austell Penhaligon House (01/04/18 - 31/03/19) | TR1 1YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100025156 | 122,905.26 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100025164 | 207,553.17 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100025167 | 205,681.40 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100025189 | 264,044.81 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100025191 | 93,446.92 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100025700 | 41,340.00 | Data Engineering DG - Equal Experts Interim Operational Support | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100025707 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100025773 | 53,280.48 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100025788 | 58,109.88 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100025792 | 629,681.33 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100025798 | 75,854.53 | Circuit and Data Centre Charges | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100025802 | 31,537.50 | Data Engineering DG - Equal Experts Delivery Manager | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | Contin Labor Build | Change Portfolio | EQUAL EXPERTS UK LTD | 5100025804 | 334,825.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | Contin Labor Build | Change Portfolio | EQUAL EXPERTS UK LTD | 5100025805 | 238,162.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100025808 | 1,508.94 | Landlord's Service Charge for Southampton Compass House (01/04/15 - 31/03/18) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100025808 | 61,363.42 | Landlord's Service Charge for Southampton Compass House (01/04/15 - 31/03/18) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | Grant in Aid Funding | Central Customer and Strategy | GINGERBREAD | 5100025825 | 52,500.00 | Grant in Aid Funding | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | Grant in Aid Funding | Central Customer and Strategy | TAX VOLUNTEERS | 5100025847 | 85,000.00 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | Grant in Aid Funding | Central Customer and Strategy | TAXAID | 5100025850 | 102500 | Grant in Aid Funding | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | Research (VAT rec) | Data | KANTAR UK LTD | 5100025863 | 124,000.00 | Research (VAT rec) | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100025875 | 186,550.70 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | Money Service Businesses charges | Individuals & Small Business Compliance | E&C ANTI MONEY LAUNDERING SERVICE | 1900152718 | 90000 | Money Service Businesses charges | EC2V 5HA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | Chairs | Estates | WAGSTAFF BROS LTD | 5100020316 | 71,822.08 | Supply of Furniture Fixtures & Equipment for multiple HMRC sites | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | Maintenance fees | Information Management Services | UKCLOUD LTD | 5100025887 | 56514.32 | System Maintenance fees | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100025900 | 97,435.16 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100025913 | 30,658.25 | Archive Services (May 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100025913 | 35,990.13 | Archive Services (May 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | Recruitment services | Information Management Services | CABINET OFFICE | 5100025957 | 44,000.00 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | Hardware maintenance | Information Management Services | UKCLOUD LTD | 5100025970 | 72,828.30 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | Legal Service Sol's | Solicitors Office | EVERSHEDS LLP | 5100026026 | 24,964.60 | Legal Service Sol's | LS11 5DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100026032 | 163,145.00 | Software Development Contractor fees | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | Next Day Del. Closed | Estates | TNT UK LTD | 5100026035 | 249,969.82 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | Next Day Del. Closed | Estates | TNT UK LTD | 5100026037 | 249,969.82 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100026084 | 57,269.49 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100026151 | 71,104.78 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | Next Day Del. Open | Operational Excellence & Output Mgmt | TNT UK LTD | 5100026155 | 21,784.60 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2018 | Next Day Del. Closed | Operational Excellence & Output Mgmt | TNT UK LTD | 5100026155 | 222,158.83 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100026168 | 40,452.36 | Telephone Support Services | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100026183 | 173,325.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Business Rates | Estates | CROYDON COUNCIL | 5100026262 | 294,620.40 | Business Rates for Croydon 1st-4th Floor Southern House (01/04/18 - 31/03/19) | CR9 1BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Legal Serv's Agencys | Change Portfolio | CABINET OFFICE | 5100026266 | 23,599.50 | Legal Service Fees | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100026547 | 1,647,142.82 | Telephone Support Services | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Data Purchases | Risk & Intelligence | HOME OFFICE | 5100026588 | -31,069.80 | Data Purchases | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Data Purchases | Risk & Intelligence | HOME OFFICE | 5100026588 | 272906.4 | Data Purchases | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Haulage Seized Goods | Individuals & Small Business Compliance | KUEHNE & NAGEL LTD | 5100026591 | 371,951.00 | Haulage Seized Goods | UB11 1FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Gov Gateway RFC | Information Management Services | CALL CREDIT | 5100026595 | 560,000.00 | Call Credit charges | LS3 1EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Gov Gateway RFC | Information Management Services | CALL CREDIT | 5100026598 | 1,840,000.00 | Call Credit charges | LS3 1EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Grant in Aid Funding | Central Customer and Strategy | GOOD THINGS FOUNDATION | 5100026613 | 139,333.50 | Grant in Aid Funding | S1 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100026720 | 45,433.83 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Legal Serv's Agencys | Change Portfolio | CABINET OFFICE | 5100026751 | 49,140.00 | Legal Service Fees | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Legal Serv's Agencys | Change Portfolio | CABINET OFFICE | 5100026756 | 34,741.80 | Legal Service Fees | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100026759 | 176,660.00 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100026891 | 23523.57 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100026897 | 113,293.36 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100026899 | 474,876.05 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Consultancy – IT | Risk & Intelligence | IBM UNITED KINGDOM LTD | 5100026905 | 88,568.00 | Consultancy – IT | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100026915 | 27,124.00 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | Soft Licen Off shelf | Change Portfolio | TRUSTMARQUE SOLUTIONS LTD | 5100023659 | 31,976.64 | Soft Licen Off shelf | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | Leasehld consultancy | Change Portfolio | SALMON HARVESTER PROPERTIES LTD | 5100026976 | 232,724.95 | Leasehold Consultancy Fees | W1S 2PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027043 | 23,914.36 | Backdated costs for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (01/04/18 - 30/04/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027043 | 75,728.80 | Backdated costs for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (01/04/18 - 30/04/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027052 | 21,028.87 | Backdated costs for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (01/04/18 - 30/04/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027052 | 66,591.43 | Backdated costs for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (01/04/18 - 30/04/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100027057 | 161,120.00 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100027059 | 103,983.80 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100027061 | 54,880.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | WAN maint or supp | Information Management Services | VODAFONE | 5100027062 | 287,750.67 | GCF - Core Charges | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100027065 | 68,955.63 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100027066 | 116028.51 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100027068 | 77,987.85 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100027072 | 71,496.02 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027097 | 62,438.47 | Project works at Maidstone Medvale House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100027124 | 100,835.89 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100027138 | 147,062.60 | EDM Scanning and Data Input Jun 18 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100027151 | 31,728.81 | EDM Scanning and Data Input Jun 18 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100027157 | 981,368.00 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100027164 | 185,569.35 | EDM Scanning and Data Input Jun 18 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | Business Rates | Estates | WORTHING BOROUGH COUNCIL | 5100027180 | 13039.85 | Business Rates for Worthing 2nd Floor East Block IRO Durrington (01/04/18 - 31/03/19) | BN11 1HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | Business Rates | Estates | WORTHING BOROUGH COUNCIL | 5100027180 | 15,307.65 | Business Rates for Worthing 2nd Floor East Block IRO Durrington (01/04/18 - 31/03/19) | BN11 1HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027189 | 36,862.31 | Backdated costs for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (02/06/17 - 31/05/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/07/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100027189 | 116,730.65 | Backdated costs for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (02/06/17 - 31/05/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100027085 | 463,188.67 | Sys Software Maint | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Desktop Managed Serv | Information Management Services | MICROSOFT LTD | 5100027152 | 956,555.00 | Desktop Managed Serv | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100027233 | 1,653,038.53 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Consultancy – IT | Risk & Intelligence | IBM UNITED KINGDOM LTD | 5100027248 | 82,475.00 | Consultancy – IT | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Bus. Form Printing | Operational Excellence & Output Mgmt | FUJITSU SERVICES LTD | 5100027298 | 135.51 | Bus. Form Printing | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 725.47 | Data Engineering DG - FAST-DB Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 1927.64 | EWH Hardware Maintenance - Oracle / Solaris | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 2,469.78 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 2803.28 | Fujitsu T&R FAST P Cloud Services Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 4,428.65 | Fujitsu Jun-18 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 5,941.32 | Fujitsu Fast DB Charges for CIT Jul-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 7,526.20 | Fujitsu T&R S04 Data Ops Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 11,878.69 | Fujitsu Scanning and Data Input Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 12,626.18 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 24046.88 | Fujitsu CM FAST A&S Cloud Services Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 29,712.92 | Ex HMCE Contact Centre Seat | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 31,274.74 | Fujitsu CM FAST DB Cloud Services Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 34,885.12 | Fujitsu Fast AS Charges for CIT Jul-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 37,343.25 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 39,348.56 | Fujitsu Fast AS Charges for MDG Jul-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 39401.99 | Data Engineering DG - FAST-A&S Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 53,603.71 | Data hosting service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 57,062.07 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 78,965.99 | Fujitsu Scanning and Data Input Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 101813.06 | Compute & Storage - invoice | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 112,465.88 | SAP CCC DG - S04 Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 121,098.49 | SAP CCC DG - FAST P Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 125,530.14 | Fujitsu CM FAST P Cloud Services Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 125,645.59 | Fujitsu Fast P Charges for MDG Jul-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 132,019.96 | System Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 135,568.70 | Data Engineering DG - FAST-P Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 144,663.96 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 152,660.49 | Fujitsu S04 Charges for CIT Jul-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 171,485.54 | Fujitsu charge for Iclipse License Jul-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 178,965.78 | Fujitsu CM S04 Data Ops Jun-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 191,433.12 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 242,870.97 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 248811.21 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 307,064.64 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 310,235.87 | Fujitsu Jun-18 invoice for S04 Data Centre charges - Cloud DG - Oracle BCA | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 316,040.59 | SAP CCC DG - FAST DB Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 385,961.47 | SAP CCC DG - FAST A&S Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 420,584.44 | Data Engineering DG - S04 Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 455,914.21 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 515,749.67 | Fujitsu S04 Charges for MDG Jul-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 518,430.53 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 564,277.90 | Data hosting service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 753,456.48 | Data Engineering DG - FAST-DA | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 1,058,408.01 | Fujitsu Jun-18 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 1,542,666.77 | Fujitsu S04 Charges for CIT Jul-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100027298 | 1,585,120.36 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027783 | 4,154.15 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100027783 | 7,224.88 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027783 | 9,441.66 | Capgemini Charges for ASU for CIT Jul-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027783 | 10,526.04 | Capgemini CM ASU Application Support Jun-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100027783 | 17,607.85 | Soft Licence Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027783 | 24197.02 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027783 | 28,978.69 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Software Licences | Information Management Services | CAPGEMINI | 5100027783 | 37,035.25 | Data Engineering DG - Apr-18 to Jul-18 Altius Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027783 | 43,000.30 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Software Licences | Information Management Services | CAPGEMINI | 5100027783 | 55,567.34 | Software Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Software Licences | Information Management Services | CAPGEMINI | 5100027783 | 61,781.77 | Daisy Lexus Nexus Support Renewal Apr-18 to Mar-19 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027783 | 103,419.25 | SAP CCC DG - S02 DG Service Management and Application System | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027783 | 122,831.93 | System Software Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100027783 | 128,443.76 | Soft Licence Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Software Licences | Information Management Services | CAPGEMINI | 5100027783 | 134400.56 | Fujitsu Fast P Charges for CIT Jul-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Software Licences | Information Management Services | CAPGEMINI | 5100027783 | 137,052.64 | Data Engineering DG - DUN AND BRADSTREET LTD - D & B Linkage for Connect licence 2018/2019 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027783 | 160,618.69 | Data Engineering DG - S12 Analysis and Research Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Database analysis | Information Management Services | CAPGEMINI | 5100027783 | 243,063.98 | Data Engineering DG - S02 Service Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027783 | 312,074.80 | Capgemini Charges for ASU for MDG Jul-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027783 | 443,007.76 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027783 | 753,184.99 | Data Engineering DG - Application Support Units (ASUs) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027783 | 895,050.00 | SAP CCC DG - Application Support Units (ASUs) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100027783 | 1,414,786.16 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100027786 | -42962.15 | Soft Licence Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100027921 | 3,246,672.40 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100027928 | 656,763.89 | Data output prod | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100027932 | 17,050,710.41 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2018 | Soft Licen Off shelf | Information Management Services | INFODATA | 5100027241 | 25,076.40 | Soft Licen Off shelf | RG14 5BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2018 | Maj AW non-struc VAT | Information Management Services | MAPELEY STEPS CONTRACTOR LTD | 5100027768 | 78,722.33 | Data Engineering DG - DEC Trinity Bridge House Refurb Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100027828 | 36,566.90 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2018 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100027864 | 40,890.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2018 | Landlord Charges | Estates | CUSHMAN & WAKEFIELD LLP | 5100027865 | 11,449.73 | 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 | 17/07/2018 | Landlord Charges | Estates | CUSHMAN & WAKEFIELD LLP | 5100027865 | 397,469.31 | 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 | 17/07/2018 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100027867 | 49,590.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2018 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100027868 | 50,025.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2018 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100027873 | 43,500.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2018 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100027878 | 33,930.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2018 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100027883 | 41,364.77 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2018 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100027985 | 463,806.28 | Fujitsu CHIEF Service Contract charge for Jul-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2018 | OGD costs | Estates | THE SCOTTISH GOVERNMENT | 5100027988 | 15,931.68 | Rent (OGD) for Glasgow Scottish Crime Campus (01/07/2018 - 30/10/18) | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2018 | OGD costs | Estates | THE SCOTTISH GOVERNMENT | 5100027988 | 83,641.32 | Rent (OGD) for Glasgow Scottish Crime Campus (01/07/18 - 30/10/18) | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2018 | Legal Serv's Agencys | CFO Transformation Programmes | CABINET OFFICE | 5100027996 | 133,831.70 | Legal Service Fees | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2018 | IT Contractors CDIO | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100027998 | 25,157.09 | IT Contractors CDIO | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2018 | Min AW non-struc VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100028017 | 32,805.31 | Project works at Washington Durham House | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2018 | Desks | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100028020 | 5125.43 | Furniture | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2018 | Desks | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100028020 | 33,739.86 | Furniture | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2018 | Contin Labor Build | Digital | ESYNERGY SOLUTIONS LTD | 5100028021 | 146,207.50 | Contin Labor Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100028031 | 80107.5 | Software Development Contractor fees | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2018 | Mobile call charges | Information Management Services | SPECIALIST COMPUTER CTR | 5100028040 | 16,571.93 | Mobile call charges | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2018 | Mobile call charges | Information Management Services | SPECIALIST COMPUTER CTR | 5100028040 | 22,804.76 | Mobile call charges | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2018 | Legal Service Sol's | Solicitors Office | EVERSHEDS LLP | 5100028048 | 38,073.47 | Legal Service Sol's | LS11 5DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100028077 | 22,713.90 | ATOS charge for Gov Gateway Minor Charges | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100028124 | 1,935,489.60 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100028126 | 622,345.29 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2018 | Research (VAT rec) | Data | IFF RESEARCH LTD | 5100028215 | 24,000.00 | Research (VAT rec) | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2018 | Research (VAT rec) | Data | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5100028259 | 31,945.00 | Research (VAT rec) | EC1V 0AX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100028282 | 68,972.93 | Facilities Management - Soft FM costs for Lincoln Lawress Hall (June 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Grade 6 NI | HMRC Strategies | HOME OFFICE | 1900174147 | 2787.02 | Grade 6 NI | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Grade 6 ESC | HMRC Strategies | HOME OFFICE | 1900174147 | 5,122.56 | Grade 6 ESC | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Grade 6 BP | HMRC Strategies | HOME OFFICE | 1900174147 | 23,179.10 | Grade 6 BP | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100028386 | 21,451.19 | Confidential Waste Costs (June 2018) | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100028386 | 24,189.65 | Confidential Waste Costs (June 2018) | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100028397 | 48,736.00 | Temp clerical/admin | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100028415 | 2,673,055.12 | Telephone Support Services | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100028421 | 25235 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100028422 | 49,410.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Business Consultancy | Border Coordination | PA CONSULTING GROUP | 5100028428 | 96,070.00 | Programme Delivery Charge | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100028489 | 25,235.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Consultancy – IT | Estates | IBM UNITED KINGDOM LTD | 5100028529 | 32,375.50 | Professional Services – Data source review at Croydon Ruskin Square 01/06/2018 | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100028538 | 37,537.08 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (June 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100028538 | 45,878.65 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (June 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100028542 | 8,415.18 | Facilities Management - Hard FM costs for Edinburgh Elgin House (June 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100028542 | 14328.56 | Facilities Management - Hard FM costs for Edinburgh Elgin House (June 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100028571 | 3,470.31 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (June 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100028571 | 23,224.37 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (June 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100028577 | 2,453,893.50 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100028608 | 84,641.03 | Telephone Support Services | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Soft Licen Integral | Information Management Services | EXCELPOINT LTD | 5100028609 | 117,988.48 | Soft Licen Integral | DL5 6XP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100028611 | 33,558.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of June 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2018 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100028612 | 38,845.00 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | Recruitment services | Information Management Services | CABINET OFFICE | 5100025089 | 35200 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | Recruitment services | Information Management Services | CABINET OFFICE | 5100026740 | 35,200.00 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | Recruitment services | Information Management Services | CABINET OFFICE | 5100028293 | -38,241.97 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | Recruitment services | Information Management Services | CABINET OFFICE | 5100028293 | 3,041.97 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100028708 | 387231.25 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | External Database IS | Estates | TRUSTMARQUE SOLUTIONS LTD | 5100028731 | 112,743.76 | External Database IS | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100028736 | 90,170.42 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100029175 | -1325.26 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100029175 | 75,678.90 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | Data Purchases | Data | COPYRIGHT LICENSING AGENCY | 5100029183 | 72516 | Licence | EC4A 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | Business Rates | Estates | EXETER CITY COUNCIL | 5100029189 | 74,837.40 | Business Rates for Exeter Longbrook House (01/04/18 - 31/03/19) | EX1 1JD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | Business Rates | Estates | EXETER CITY COUNCIL | 5100029189 | 151,942.60 | Business Rates for Exeter Longbrook House (01/04/18 - 31/03/19) | EX1 1JD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100029197 | 517079.84 | VOIP Replacement Live Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100029214 | 1,214,348.59 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100029214 | 5,503,025.07 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100029236 | 43,929.95 | Archive Services (May 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/07/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100029236 | 51,569.95 | Archive Services (May 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100029251 | 739,423.43 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100029288 | 55,120.72 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100029416 | 58,796.77 | Facilities Management - Hard FM costs for Croydon Ruskin Square (April 2018) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100029420 | 34,432.01 | Facilities Management - Hard FM costs for Croydon Ruskin Square (April 2018) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2018 | Grant in Aid Funding | Central Customer and Strategy | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100029431 | 31,250.00 | Grant in Aid Funding | WC1 9NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100029448 | 41,153.33 | Proprietry sys maint | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100029449 | 37,519.15 | Proprietry sys maint | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100029467 | 34,940.74 | Proprietry sys maint | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100029470 | 2,893,670.40 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2018 | Training costs | HMRC | CAPITA BUSINESS SERVICES LTD | 1900175058 | 23,138.26 | Employee Training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100029679 | 80753.25 | Project works at Cardiff Brunel House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2018 | Desktop Managed Serv | Change Portfolio | FUJITSU SERVICES LTD | 5100029711 | 70,237.30 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2018 | Rent | Estates | REAL ESTATE INCOME TRUST LIMITED | 5100029759 | 83,025.00 | Quarterly Rent for Blackpool Ryscar House (24/06/18 - 28/09/18) | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100029798 | 176300.07 | Facilities Management - Hard FM costs for Croydon Ruskin Square (April 2018) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100029835 | 60,840.53 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100029843 | 70,094.49 | Asset Validation for Croydon Ruskin Square (July 2017- May 2018) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2018 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100029857 | 39,403.64 | Facilities Management - Hard FM costs for Stratford Jubilee House (May 2018) | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2018 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100030006 | 71,240.17 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2018 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100030007 | 71,240.17 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Other | Estates | GOWLING WLG (UK) LLP | 1900185135 | 45,425.75 | Professional Services relating to Legal advice | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Contingnt Labr-Other | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100030019 | 36408.82 | Contingnt Labr-Other | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Grant in Aid Funding | Central Customer and Strategy | ADVICE NI LTD | 5100030025 | 28,750.00 | Grant in Aid Funding | BT7 3FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Maintenance fees | Customs Transformation | SPECIALIST COMPUTER CTR | 5100030028 | 109107.94 | Maintenance fees | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Prof membership | Corporate Communications | HOOTSUITE ENTERPRISE | 5100030029 | -6,338.50 | Subscription | V5T 1R6 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Prof membership | Corporate Communications | HOOTSUITE ENTERPRISE | 5100030029 | 38,031.00 | Subscription | V5T 1R6 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100030032 | 80,089.44 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Contract Besp SW Dev | Change Portfolio | SPECIALIST COMPUTER CTR | 5100030033 | 66956.68 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100030076 | 133,630.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | IT Contractors CDIO | Information Management Services | FINYX CONSULTING LTD | 5100030255 | 33,742.80 | IT Contractors CDIO | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100030257 | 168,180.00 | Software Development Contractor fees | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | IT Contractors CDIO | Information Management Services | FINYX CONSULTING LTD | 5100030258 | 25,708.80 | IT Contractors CDIO | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100030259 | 145.59 | Data Engineering DG - AZURE Systems up | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100030259 | 508.52 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100030259 | 4,199.51 | System Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100030259 | 37348.49 | SINV2274305 - Azure VM Consumption Jun-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100030262 | 154,415.58 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100030265 | 120,324.32 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100030266 | 71,775.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100030267 | 52,800.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100030269 | 91,000.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100030292 | 249,839.39 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Contingnt Labr IT | Information Management Services | COMMUNISIS UK LTD | 5100030308 | 425,577.00 | Contingnt Labr IT | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100030310 | 29,539.78 | Project works at Cardiff Ty Glas | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Software Licence - Bespoke | Information Management Services | PAGERDUTY | 1900185307 | 65,393.67 | Software Licence Renewal | 94103 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Desktop Managed Serv | Change Portfolio | FUJITSU SERVICES LTD | 5100029693 | 23,098.96 | IT - Desktop Managed Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Desktop Managed Serv | Change Portfolio | FUJITSU SERVICES LTD | 5100029722 | 37,397.16 | IT - Desktop Managed Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Contingnt Labr IT | Information Management Services | COMMUNISIS UK LTD | 5100030315 | 370,184.00 | Contingnt Labr IT | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Dept forms Non Stock | Solicitors Office | COMMUNISIS UK LTD | 5100030320 | 31,735.61 | Dept forms Non Stock | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Soft FM Services | Estates | MacLELLAN INTERNATIONAL LTD | 5100030327 | 3,203.64 | Facilities Management - Soft FM Costs for provision of services on the Newcastle Estate (Catering loss of revenue claim) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Soft FM Services | Estates | MacLELLAN INTERNATIONAL LTD | 5100030327 | 32392.36 | Facilities Management - Soft FM Costs for provision of services on the Newcastle Estate (Catering loss of revenue claim) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100030330 | 884691.25 | Software Development Contractor fees | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100030336 | 38,257.51 | Facilities Management - Soft FM costs for the Newcastle Estate (June 2018) | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100030336 | 386,825.94 | Facilities Management - Soft FM costs for the Newcastle Estate (June 2018) | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Legal Serv's Agencys | CFO Transformation Programmes | CABINET OFFICE | 5100030419 | 130,550.11 | Legal Service Fees | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Legal Serv's Agencys | CFO Transformation Programmes | CABINET OFFICE | 5100030435 | 141,297.76 | Legal Service Fees | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | IT Contractors CDIO | Information Management Services | FINYX CONSULTING LTD | 5100030445 | 30,529.20 | IT Contractors CDIO | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100030871 | 115,522.05 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Maintenance fees | CDIO Transformation Programmes | BUTTERFLY PROJECTS LTD | 5100030897 | 48,400.00 | Maintenance fees | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100030908 | 180,105.05 | SMS charges – supplier MMG | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/07/2018 | Contin Labor Build | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100030909 | 167,354.60 | Contin Labor Build | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | Business Rates | Estates | PETERBOROUGH CITY COUNCIL | 5100030941 | 24,241.11 | Business Rates for Peterbrough 2nd Floor Churchgate (01/04/18 - 31/03/19) | PE1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | Business Rates | Estates | PETERBOROUGH CITY COUNCIL | 5100030941 | 36,361.66 | Business Rates for Peterbrough 2nd Floor Churchgate (01/04/18 - 31/03/19) | PE1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | Business Consultancy | Data | ERNST & YOUNG LLP | 5100030943 | 29635 | Business Consultancy | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | Business Rates | Estates | PETERBOROUGH CITY COUNCIL | 5100030946 | 24,241.11 | Business Rates for Peterbrough 3rd Floor Churchgate (01/04/18 - 31/03/19) | PE1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | Business Rates | Estates | PETERBOROUGH CITY COUNCIL | 5100030946 | 36,361.66 | Business Rates for Peterbrough 3rd Floor Churchgate (01/04/18 - 31/03/19) | PE1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | Telephone Support | PDC Transformation Programmes | KCOM GROUP PLC | 5100030957 | 37,100.01 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | Contin Labor Run | Information Management Services | PEOPLE SOURCE CONSULTING | 5100031031 | 1,378,770.00 | People Source contractors to the Messaging Delivery Group | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | Business Consultancy | Data | ERNST & YOUNG LLP | 5100031036 | 116,000.00 | Business Consultancy | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100031162 | 3,139,205.96 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (July 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100031162 | 9940818.88 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (July 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100031163 | 11,694.35 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (July 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100031163 | 37,032.08 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (July 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100031186 | 91,155.88 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (July 2018) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100031186 | 2,187,741.06 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (July 2018) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100031208 | 1,709,694.22 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (July 2018) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100031208 | 1,709,694.23 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (July 2018) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2018 | External Legal Firm Costs. | Solicitors Office | IONNIDES DEMETRIOU LLC | 1900185413 | 44178.27 | External Legal Firm Costs. | 1066 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2018 | Software Licences | Information Management Services | FCO SERVICES | 5100027075 | -981,414.00 | Software Licences | MK19 7BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100031102 | 46,478.75 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100031126 | -1,141.52 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2018 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100031126 | -1,137.11 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2018 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100031126 | -64.02 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2018 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100031126 | 2,852.88 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2018 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100031126 | 25,230.64 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100031126 | 50,866.81 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2018 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100031126 | 175,107.92 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2018 | Software Licences | Information Management Services | FCO SERVICES | 5100031184 | 981,414.00 | Software Licences | MK19 7BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100031351 | 73,852.78 | ATOS charge for Print & PIN usage | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100031353 | 10,693.75 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100031353 | 73,406.25 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
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