Transparency data
HMRC's spending over £25,000 for August 2018
Updated 28 September 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 | 01/08/2018 | Cycle Purchase for Staff - Cycle to Work Scheme | HMRC | EDENRED (UK GROUP) LTD | 1900194363 | 38,205.47 | Cycle Purchase for Staff - Cycle to Work Scheme | SW1V 2RS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2018 | Counsel Fee VAT Irre | Solicitors Office | MR JONATHAN DAVEY | 5100031405 | 63,489.78 | Counsel Fee | WC2A 3QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2018 | IT Contractors CDIO | Information Management Services | LIFECYCLE SOURCING LTD | 5100031419 | 118,620.00 | IT Contractors CDIO | CF23 8AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2018 | WAN maint or supp | Information Management Services | VYSIION LTD | 5100031458 | 28,365.94 | WAN maint or supp | SN15 1GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2018 | Contingnt Labr-Other | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100031577 | -36,408.82 | Contingnt Labr-Other | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2018 | Forensic Services | Fraud Investigation Service | MAYORS OFFICE FOR POLICING & CRIME | 5100031620 | 30,476.28 | Forensic Services | SW6 1TR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2018 | OHS | HR | DURADIMOND HEALTHCARE LTD | 5100031641 | 208,339.57 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100031644 | 41,848.80 | Govt dept services | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100031646 | 59,602.80 | Govt dept services | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2018 | Employee education | HR | CSL - KORN FERRY HAY GROUP | 5100031647 | 20,917.00 | Employee education | SW1Y 6QB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/08/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100031708 | 44,630.40 | Govt dept services | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2018 | Officer ESC (O) | Information Management Services | HR – PENSION COMPENSATION | 1900195196 | 29,835.26 | Officer ESC (O) | PO20 1EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2018 | Soft Licen Off shelf | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100029446 | 27,205.63 | Soft Licen Off shelf | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2018 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100031444 | 47,975.97 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/08/2018 | Recruitment services | Information Management Services | KPMG | 5100031844 | 47,433.64 | Recruitment services | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2018 | Rent | Estates | Clowes Developments Limited | 5100031724 | 4224.95 | Quarterly Rent for Livingston Barbara Ritchie House (28/08/18 - 27/11/18) | EH3 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2018 | Rent | Estates | Clowes Developments Limited | 5100031724 | 136,606.45 | Quarterly Rent for Livingston Barbara Ritchie House (28/08/18 - 27/11/18) | EH3 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2018 | Contract Besp SW Dev | Customs Transformation | ERNST & YOUNG LLP | 5100031736 | 50,450.00 | Contract Besp SW Dev | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100031884 | 623,745.94 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2018 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100031894 | 81,956.49 | Facilities Management - Soft FM costs for Croydon Ruskin Square (June 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2018 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100031967 | 81,956.49 | Facilities Management - Soft FM Fixed costs for Croydon Ruskin Square (May 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2018 | Contract Besp SW Dev | Change Portfolio | BUYINGTEAM LTD t/a Proxima | 5100032010 | 24,375.00 | Discovery and Strategy Development | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2018 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100032096 | 1,330,220.62 | Benefit IT System Build monthly costs for Help to Save (C/PBC15/001/R/01.03) and Tax Free Childcare (C/PBC10/002/R/01.03) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100032099 | 258437.75 | Monthly Royal Mail charges | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100032113 | 97,658.33 | Monthly Royal Mail charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100032117 | 82,482.91 | Monthly Royal Mail charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2018 | Contin Labor Build | Digital | ATELIER7 | 5100032122 | 109,126.98 | Contin Labor Build | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2018 | Employee education | Corporate Communications | CABINET OFFICE | 5100032131 | 68,067.46 | Employee education | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2018 | Contin Labor Build | Digital | AMBERLIGHT PARTNERS LTD | 5100032153 | 29,718.20 | Contin Labor Build | WC1N 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100032247 | 76,282.18 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100032248 | 92,725.68 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100032250 | 137,235.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2018 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100032254 | 111,519.36 | Gov Gateway RFC | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2018 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100032254 | 113,262.21 | Gov Gateway RFC | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2018 | IT Contractors CDIO | CSIR | FINYX CONSULTING LTD | 5100032260 | 31,848.00 | IT Contractors CDIO | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100032283 | 21,066.60 | Facilities Management - Soft FM Variable costs for Croydon Ruskin Square (May 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100032285 | 47,654.26 | Facilities Management - Soft FM costs for Lincoln Lawress Hall (June 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100032296 | 22,349.23 | Removal of furniture from Hull Cherry Court | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100032302 | 2.95 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100032302 | 147,832.28 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Contract Besp SW Dev | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100032327 | 33,192.36 | Learning Content Creation | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | IT Contractors CDIO | Information Management Services | FINYX CONSULTING LTD | 5100032344 | 25,708.80 | IT Contractors CDIO | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Maintenance fees | Information Management Services | UKCLOUD LTD | 5100032362 | 44,639.57 | Cloud Hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100032367 | 70,276.80 | Govt dept services | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100032372 | 43209.6 | Govt dept services | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100032375 | 27,381.13 | Removal of furniture from Sheffield Concept House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100032412 | 35,902.24 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100032449 | 43,209.60 | Govt dept services | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100032450 | 84,746.06 | Facilities Management - Soft FM costs for Croydon Ruskin Square (July 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100032617 | 2,484,764.42 | Benefit IT System Build monthly costs for Help to Save (C/PBC15/001/R/01.03) and Tax Free Childcare (C/PBC10/002/R/01.03) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100032618 | 180857.09 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100032619 | 25218 | Contin Labor Run | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100032623 | 255,085.87 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Electricity | Estates | CROWN COMMERCIAL SERVICES (CCS) | 5100032648 | 7640.22 | Quarterly electricity payment for London 100 Parliament Street (April 2018-June 2018) | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Electricity | Estates | CROWN COMMERCIAL SERVICES (CCS) | 5100032648 | 61,816.36 | Quarterly electricity payment for London 100 Parliament Street (April 2018-June 2018) | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Maj AW non-struc VAT | CFO Transformation Programmes | NEWCASTLE ESTATE PARTNERSHIP | 5100032649 | 65000 | Maj AW non-struc VAT | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Rent | Estates | KNIGHT FRANK LLP | 5100032962 | 112,807.90 | Monthly Rent for London Jubilee House (01/07/18 - 31/07/18) | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Rent | Estates | KNIGHT FRANK LLP | 5100032963 | 112807.9 | Monthly Rent for London Jubilee House (01/06/18 - 30/06/18) | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2018 | Rent | Estates | KNIGHT FRANK LLP | 5100032964 | 112,807.90 | Monthly Rent for London Jubilee House (01/05/18 - 31/05/18) | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Other Miscellaneous Expenditure | Business Assets & International Policy | COMMONWEALTH ASSOCIATION OF TAX | 1900203928 | 55864 | CATA Subscriptions | SW1Y 5HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100031463 | 39,000.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100031464 | 31,155.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100032815 | 50,207.46 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Legal Serv's Agencys | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100032869 | 284,926.70 | Legal Serv's Agencys | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100032872 | 25,330.44 | Supply of Air Conditioning Units at Nottingham Castle Meadow | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Contract Besp SW Dev | Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100032903 | 33,031.73 | Learning Content Creation | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | GovDept Serv(VAT Ex) | PDC Transformation Programmes | Department for Work and Pensions | 5100032932 | 437.41 | GovDept Serv(VAT Ex) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | GovDept Serv(VAT Ex) | PDC Transformation Programmes | Department for Work and Pensions | 5100032932 | 69,830.59 | GovDept Serv(VAT Ex) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | GovDept Serv(VAT Ex) | PDC Transformation Programmes | Department for Work and Pensions | 5100032947 | 56,859.55 | GovDept Serv(VAT Ex) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | GovDept Serv(VAT Ex) | PDC Transformation Programmes | Department for Work and Pensions | 5100032947 | 63,062.74 | GovDept Serv(VAT Ex) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100032948 | 159617.09 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100032954 | 39,031.28 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100032965 | 80,653.50 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100032967 | 25,692.12 | Facilities Management - Hard FM costs for Croydon Ruskin Square (July 2018) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100032990 | -2,539.76 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100032990 | -979.02 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100032990 | -179.59 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100032990 | 2,845.97 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100032990 | 14,020.14 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100032990 | 51,485.52 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/08/2018 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100032990 | 134,189.37 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | GovDept Serv(VAT Ex) | PDC Transformation Programmes | Department for Work and Pensions | 5100033036 | 2,315.93 | GovDept Serv(VAT Ex) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | GovDept Serv(VAT Ex) | PDC Transformation Programmes | Department for Work and Pensions | 5100033036 | 51,115.22 | GovDept Serv(VAT Ex) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | OHS | HR | DURADIMOND HEALTHCARE LTD | 5100033037 | 139,395.19 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100033038 | 46,532.86 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Marketing Promotion | Change Portfolio | ADAMANDEVE DDB | 5100033040 | 21,072.64 | Marketing Promotion | W2 6AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Telephone Support | PDC Transformation Programmes | KCOM GROUP PLC | 5100033532 | 55,466.99 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100033536 | 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 | 09/08/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100033557 | 56293.32 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100033564 | 33,059.43 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100033625 | -1,132.09 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100033625 | 86,579.61 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Counsel Fee VAT Irre | Solicitors Office | MR ADAM TOLLEY | 5100033631 | 44,298.00 | Counsel Fee | EC4Y 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Recruitment services | Change Assurance and Investment | CABINET OFFICE | 5100033636 | 20,950.00 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100033637 | 504,370.63 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100033642 | 68,629.60 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Rent | Estates | KNIGHT FRANK LLP | 5100033798 | 112,807.90 | Monthly Rent for London Jubilee House (01/08/18 - 31/08/18) | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100033877 | 2,955.94 | Monthly oil payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100033877 | 16797.43 | Monthly water payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100033877 | 19,816.15 | Monthly gas payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100033877 | 21,676.82 | Monthly oil payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100033877 | 123,181.19 | Monthly water payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100033877 | 145,318.48 | Monthly gas payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100033877 | 158204.41 | Monthly electricity payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/08/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100033877 | 1,160,165.65 | Monthly electricity payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100033935 | 214,010.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2018 | Maj AW struc non-VAT | CFO Transformation Programmes | SHAYLOR GROUP PLC | 5100034046 | 27,981.02 | Maj AW struc non-VAT | WS9 8BX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2018 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100034307 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2018 | Ombudsman services | HR | PA CONSULTING GROUP | 5100034308 | 85,025.00 | Ombudsman services | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2018 | Forensic Services | Fraud Investigation Service | CCL FORENSICS LTD | 5100034310 | 26,822.75 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2018 | Translation services | Fraud Investigation Service | K INTERNATIONAL PLC | 5100034327 | 42,674.95 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2018 | Translation services | Fraud Investigation Service | K INTERNATIONAL PLC | 5100034328 | 50,905.50 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2018 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100034330 | 629,681.33 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2018 | Translation services | Fraud Investigation Service | K INTERNATIONAL PLC | 5100034372 | 28,999.34 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | I.T.-Software & Support | Change Portfolio | INTRASOFT INTERNATIONAL SA | 1900204482 | 56330 | I.T.-Software & Support | 1253 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100034055 | 2,057,826.33 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100034055 | 6,686,159.79 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Data Purchases | Estates | KEYTREE LTD | 5100034427 | 25,459.20 | Resource subscription for the Matrix Meeting Room booking system | WC2N 4BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Contingnt Labr IT | Customs Transformation | SPECIALIST COMPUTER CTR | 5100034473 | 231680.25 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Contingnt Labr IT | Customs Transformation | SPECIALIST COMPUTER CTR | 5100034477 | 91713.63 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Contingnt Labr IT | Customs Transformation | SPECIALIST COMPUTER CTR | 5100034492 | 90,072.69 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Consultancy - Techni | Information Management Services | GARTNER UK LTD | 5100034502 | 30,608.00 | Consultancy - Techni | TW20 9AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Consultancy - Techni | Information Management Services | GARTNER UK LTD | 5100034505 | 30,608.00 | Consultancy - Techni | TW20 9AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Consultancy - Techni | Information Management Services | GARTNER UK LTD | 5100034506 | 30,608.00 | Consultancy - Techni | TW20 9AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Legal Service Sol's | Solicitors Office | EVERSHEDS LLP | 5100034508 | 20,919.40 | Legal Service Sol's | LS11 5DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Desks | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100034546 | 436,358.90 | Desks | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Contingnt Labr IT | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100034553 | 158,405.65 | Contingnt Labr IT | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100034576 | 267,162.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100034577 | 42,210.00 | Data Engineering DG - Interim Operational Support Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100034629 | 130450.99 | Project Works at Wolverhampton Crown House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100034636 | 97,046.46 | Project works at Birmingham City Centre House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Law enforcement trng | Fraud Investigation Service | THE SCOTTISH POLICE AUTHORITY | 5100034649 | 55000 | Law enforcement trng | G40 4EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100034673 | 8,440.86 | Quarterly Landlord's Service Charge for Bathgate Contact Centre (28/08/18 - 27/11/18) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100034673 | 9228.1 | Quarterly Rent for Bathgate Contact Centre (28/08/18 - 27/11/18) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100034673 | 240,179.90 | Quarterly Rent for Bathgate Contact Centre (28/08/18 - 27/11/18) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100034673 | 272,921.22 | Quarterly Landlord's Service Charge for Bathgate Contact Centre (28/08/18 - 27/11/18) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Grant in Aid Funding | Customer | CITIZENS ADVICE ISLE OF WIGHT | 5100034695 | 35,176.00 | Grant in Aid Funding | PO30 1SS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Contingnt Labr IT | Information Management Services | COMMUNISIS UK LTD | 5100034700 | 425,577.00 | Contingnt Labr IT | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Paper surveys | Corporate Communications | POPULUS 2014 LTD T/AS POPULUS GROUP | 5100034739 | 27,000.00 | HMRC's stakeholer survey | EC1V 0AT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Desks | Change Portfolio | SENATOR INTERNATIONAL LTD | 5100034934 | 143,989.49 | Desks | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100034938 | 113,230.39 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100034939 | 186,550.70 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100034940 | 23,523.57 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100034959 | 42,590.42 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100034960 | 57,891.36 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2018 | Contingnt Labr IT | Information Management Services | COMMUNISIS UK LTD | 5100026722 | 425,577.00 | Contingnt Labr IT | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100035020 | 2,224,366.82 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100035033 | 2661842.69 | Monthly Royal Mail charges | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2018 | Contingnt Labr IT | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100035063 | 164,210.50 | Contingnt Labr IT | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2018 | Contin Labor Build | Digital | ESYNERGY SOLUTIONS LTD | 5100035072 | 162,597.50 | Contin Labor Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100035082 | 13,000.00 | Contract Bespoke Software Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100035082 | 15,300.00 | Contract Bespoke Software Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100035082 | 54,003.75 | Contract Bespoke Software Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2018 | Contingnt Labr IT | Information Management Services | COMMUNISIS UK LTD | 5100035625 | -425,577.00 | Contingnt Labr IT | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Training costs | HR | ACCENTURE (UK) LTD | 1900204315 | 27,650.00 | Training costs | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Soft Licen Off shelf | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100034578 | 32,232.00 | Soft Licen Off shelf | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100035150 | 37,537.08 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (July 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100035150 | 45,878.65 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (July 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100035151 | 8,415.18 | Facilities Management - Hard FM costs for Edinburgh Elgin House (July 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100035151 | 14,328.56 | Facilities Management - Hard FM costs for Edinburgh Elgin House (July 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100035152 | 3,470.31 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (July 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100035152 | 23,224.37 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (July 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100035154 | 118,317.20 | Project works at Dover Priority Court | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Legal Solicitors fee | Solicitors Office | DLA PIPER | 5100035189 | 75,000.00 | Legal Solicitors fee | L2 0NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100035563 | 2,077,507.96 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100035564 | 546,933.36 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100035567 | 23,528.63 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035578 | 2,348.82 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035578 | 9,721.05 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035578 | 10941.42 | Capgemini CM ASU Application Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100035578 | 11,899.52 | Shared Technical Services Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035578 | 24,898.73 | Capgemini Charge for Disaster Recovery (CB TCPP) Aug18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035578 | 29,156.43 | Capgemini S02 Charge for Aug18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100035578 | 37,676.66 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035578 | 43,014.79 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100035578 | 51,631.58 | Capgemini Charge for CB-SRT00149 Aug18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100035578 | 64,221.88 | Soft Licence Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Software Licences | Information Management Services | CAPGEMINI | 5100035578 | 83,179.26 | Capgemini Charge for ATOS Support Tel Payment Aug18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035578 | 106,418.40 | SAP CCC DG - S02.DGSM Service Management & S02.190 Application System | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035578 | 125,811.10 | System Software Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035578 | 165,276.63 | Data Engineering DG - S02.DGSM Service Management & S02.190 Application System | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100035578 | 200,757.42 | Soft Licence Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Database analysis | Information Management Services | CAPGEMINI | 5100035578 | 222,805.90 | Data Engineering DG - S12 Data Analysis & Research | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035578 | 325,119.01 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100035578 | 423,799.80 | SAP CCC DG - Soft Licence SRT00276 Business Suite SAP interactive forms (Part of SRT00165) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035578 | 455,854.98 | Capgemini Service Charge for Aug18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035578 | 770,674.22 | Data Engineering DG - ASU - Applications Support Units Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035578 | 921,391.45 | SAP CCC DG - ASU - Applications Support Units Charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100035578 | 1,494,869.58 | Capgemini ASU Charge for Aug18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100035585 | 479,958.81 | Accenture S02 Charge for Aug18 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 723.74 | Data Engineering DG - FAST-DB Fujitsu Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 1,902.19 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 2469.78 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 4,424.22 | Fujitsu Jul-18 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 4515.72 | Fujitsu T&R S04 Data Ops | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 4,546.34 | Fujitsu T&R FAST P Cloud Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 5,934.40 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 12,102.24 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 24046.88 | Fujitsu CM FAST A&S Cloud Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 29,712.92 | Telephone Support | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 31,248.79 | Fujitsu CM FAST DB Cloud Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 34,885.12 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 37,343.25 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 39,348.56 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 39401.99 | Data Engineering DG - FAST A & S Fujitsu Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 53,603.71 | Cloud Hosting | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Soft Licen Off shelf | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 64,185.84 | Fujitsu Charge for Experian Bank Wizard Aug18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 85,310.96 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 101,725.44 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 111,801.24 | SAP CCC DG - S04 Fujitsu Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 118,089.17 | SAP CCC DG - FAST-P Fujitsu Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 124,845.85 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 125,915.39 | Fujitsu CM FAST P Cloud Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 129,797.72 | System Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 132,746.30 | Data Engineering DG - FAST P Fujitsu Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 135,943.68 | Fujitsu CM S26 Service Charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 143,027.53 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 153204.2 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 163,988.26 | SAP CCC DG - FAST-DB Fujitsu Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 171485.54 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 178,491.82 | Fujitsu T&R S04 Data Ops | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 187,908.00 | Fujtsu FAST P Charge for Aug18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 243,798.87 | Fujitsu FAST DB Charge for Aug18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 246,236.52 | Fujitsu FAST AS Charge for Aug18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 306,888.56 | Fujitsu Jul-18 invoice for Oracle Baseline Shelved Value charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 394,697.55 | SAP CCC DG - FAST-A & S Fujitsu Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 439,106.49 | Data Engineering DG - S04 Fujitsu Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 457,738.80 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 501,362.07 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 515,856.95 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 565,076.22 | Hosting | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 754,701.07 | Data Engineering DG - FAST-DA Fujitsu Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 955,073.58 | Soft Licen Integral | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 1,038,547.28 | Fujitsu Jul-18 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 1,404,034.87 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100035631 | 1,404,071.17 | Fujitsu S04 Charges for Aug18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Haulage Seized Goods | Individuals & Small Business Compliance | KUEHNE & NAGEL LTD | 5100035695 | 359,190.00 | Haulage Seized Goods | UB11 1FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100035764 | 763,621.11 | Data output prod | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100035776 | 3,435,845.01 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/08/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100035786 | 18,253,824.57 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100035797 | 3,538.00 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Consultancy – IT | Information Management Services | EDM GROUP LTD | 5100035797 | 75,381.50 | Consultancy – IT | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100035802 | 162,924.70 | EDM Scanning and Data Input | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100035804 | 30,681.28 | EDM Scanning and Data Input | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Legal Service Sol's | Solicitors Office | OXERA CONSULTING LLP | 5100035820 | 24,408.82 | Legal Service Sol's | OX1 1JD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Cross Government Ser | Information Management Services | Ministry of Defence | 5100035826 | 8,180.00 | Cross Government Ser | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Cross Government Ser | Information Management Services | Ministry of Defence | 5100035826 | 40,939.09 | Cross Government Ser | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100035857 | 37,944.14 | Facilities Management - Soft FM costs for the Newcastle Estate (July 2018) | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100035857 | 383,657.38 | Facilities Management - Soft FM costs for the Newcastle Estate (July 2018) | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100035933 | 52,292.90 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Contingnt Labr IT | Customs Transformation | SPECIALIST COMPUTER CTR | 5100035938 | 28,085.24 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100035988 | 32,673.71 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100035989 | 43,464.15 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100035991 | 46,186.20 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100035992 | 345,408.50 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100036001 | 418363.29 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Research (VAT rec) | Centre for Data Exploitation | IFF RESEARCH LTD | 5100036016 | 29,100.00 | Research (VAT rec) | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100036019 | 24,375.00 | Contract Bespoke Software Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100036019 | 148,401.25 | Contract Bespoke Software Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Consultancy - Organi | EXCOM | PA CONSULTING GROUP | 5100036059 | 31,681.00 | Consultancy - Organi | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100036079 | 94,975.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100036081 | 400,681.25 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100036082 | 150,135.25 | EDM Scanning and Data Input | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100036083 | 29,668.00 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100036101 | 80,997.36 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Contin Labor Build | Customs Transformation | SPECIALIST COMPUTER CTR | 5100036121 | 599990.84 | Contin Labor Build | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100036146 | 41,364.77 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100036147 | 26,008.88 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/08/2018 | Govt inf services | Debt Management | TALKINGTECH UK LTD | 5100036148 | 26,602.39 | SMS messages | WC2N 6LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2018 | Contingnt Labr IT | Information Management Services | COMMUNISIS UK LTD | 5100034705 | 980,856.00 | Contingnt Labr IT | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2018 | Contingnt Labr IT | Information Management Services | COMMUNISIS UK LTD | 5100034707 | 185,092.00 | Contingnt Labr IT | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100036256 | 120,000.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100036258 | 120,180.61 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100036347 | 63,892.74 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2018 | IT Contractors CDIO | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100036348 | 27,952.32 | IT Contractors CDIO | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100036350 | 99,540.91 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100036351 | 31900.54 | Archive Services (June 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100036351 | 37,448.45 | Archive Services (June 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100036382 | 65333.61 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100036385 | 657,855.86 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2018 | Recruitment services | Centre for Data Exploitation | CABINET OFFICE | 5100036404 | 31,610.00 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2018 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100036405 | 37,608.51 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2018 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100036407 | 45,393.40 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2018 | Research (VAT rec) | Centre for Data Exploitation | KANTAR UK LTD | 5100036423 | 54,493.00 | Research (VAT rec) | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2018 | System Support | Government Banking Service | HSBC BANK PLC | 5100034688 | 59,844.00 | System Support (Banking data services) | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2018 | Employee education | Knowledge Analysis & Intelligence | PREMIER PEOPLE SOLUTIONS LTD | 5100034737 | 22100 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2018 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100036451 | 463,806.28 | Hardware maintenance | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100036454 | 454,886.69 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100036459 | 66,269.62 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2018 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100036475 | 29,344.80 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100036519 | 186,889.50 | Cross Government Ser | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2018 | Contin Labor Build | Information Management Services | EXPERIS LTD | 5100036524 | 29,700.00 | Data Engineering DG - Business Analyst SRM Procurement Contin Labor Build | EC2M 2RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100036527 | 156,116.61 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Desks | Change Portfolio | TRIUMPH FURNITURE LTD | 5100034566 | 186,529.57 | Desks | CF48 1YH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100036543 | 131367.01 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Govt auditing serv | CCG Central Services | HOME OFFICE | 5100036576 | 50,000.00 | Govt auditing serv | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100036577 | 129,875.08 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100036582 | 208,282.94 | Expenditure relates to 2017/18 Q4 Government Organisation HMRC Staff costs | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100036583 | 39,403.64 | Facilities Management - Hard FM costs for Stratford Jubilee House (July 2018) | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100036615 | -953.81 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100036615 | -53.47 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100036615 | 2832.14 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100036615 | 30,919.99 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100036615 | 50,516.99 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100036615 | 115,571.84 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100036618 | 36571.26 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100036658 | 189,623.56 | Cross Government Ser | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100036662 | 21,305.85 | Confidential waste costs (July 2018) | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2018 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100036662 | 24,025.74 | Confidential waste costs (July 2018) | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100036690 | 641,047.78 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100036767 | 26664 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of July 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100036768 | 25,568.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of July 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100036787 | 347,967.17 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100036788 | 43,584.32 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100036832 | 159,862.00 | Contract Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100036832 | 229,825.00 | Contract Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100036832 | 496850 | Contract Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2018 | Ombudsman services | HR | PA CONSULTING GROUP | 5100036928 | 54,513.25 | Ombudsman services | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2018 | Contin Labor Build | Information Management Services | COMMUNISIS UK LTD | 5100036929 | 45,050.00 | Contin Labor Build | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2018 | Prof membership | Information Management Services | THE CORPORATE IT FORUM LTD | 5100036932 | 40,800.00 | Annual Professional Membership | WC2A 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/08/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100036940 | 33,558.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of July 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900221524 | 174.57 | SAP CCC DG - Amazon Web Service | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900221524 | 191.63 | Amazon Web Services T&R Hosting | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900221524 | 417.34 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900221524 | 790.71 | Amazon Web Services - CTO - Solution design and assurance activities | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900221524 | 2,314.97 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | CDIO Transformation Programmes | AMAZON WEB SERVICES | 1900221524 | 3,237.84 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900221524 | 3,531.81 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900221524 | 8,694.96 | Amazon Web Services Charge for Aug18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900221524 | 9,667.50 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900221524 | 13,879.10 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900221524 | 14,622.33 | Amazon Web Services CM Hosting | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900221524 | 35,480.04 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900221524 | 92273.36 | Data Engineering DG - Amazon Web Service | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900221524 | 189,942.81 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900221524 | 250,159.65 | Amazon Web Services - Jun-18 - Cloud DG | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900221524 | 337,342.85 | System Maintenance for Cloud Hosting services | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100036960 | 58,755.77 | Facilities Management - Soft FM Delegate costs for Lincoln Lawress Hall (July 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100037521 | 453,512.84 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100037544 | 337,900.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | Contingnt Labr IT | Customs Transformation | SPECIALIST COMPUTER CTR | 5100037605 | 109,084.62 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100037606 | 42,967.61 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100037607 | 52,837.94 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100037608 | 202,675.49 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100037649 | 39,403.64 | Facilities Management - Hard FM costs for Stratford Jubilee House (June 2018) | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/08/2018 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100037676 | 292,395.40 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2018 | Contracted Services | EXCOM | PA CONSULTING GROUP | 1900221539 | 49,000.00 | Contracted Services | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100037786 | 34773.17 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100037793 | 136,775.00 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2018 | Cross Government Ser | Information Management Services | Ministry of Defence | 5100037794 | 50226 | Cross Government Ser | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2018 | Legal Service Sol's | Solicitors Office | COSTSDRAGON LTD | 5100037847 | 22,000.00 | Legal Service Sol's | WR5 3PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2018 | Counsel Fee VAT Irre | Solicitors Office | MR SEBASTIAN PURNELL | 5100037851 | 25,680.00 | Counsel Fee | EC4Y 9BS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2018 | Rent | Estates | CLSH MANAGEMENT LTD | 5100037880 | 6621.48 | Quarterly Rent for Dundee Sidlaw House (28/08/18 - 27/11/18) | SW8 1SF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2018 | Rent | Estates | CLSH MANAGEMENT LTD | 5100037880 | 229,860.12 | Quarterly Rent for Dundee Sidlaw House (28/08/18 - 27/11/18) | SW8 1SF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2018 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100038084 | 1,000,258.99 | Quarterly STEPS Irrecoverable VAT Charge (01/06/18 - 30/09/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2018 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100038084 | 1,439,397.08 | Quarterly STEPS Irrecoverable VAT Charge (01/06/18 - 30/09/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100038091 | 1,709,694.22 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (August 2018) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100038091 | 1,709,694.23 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (August 2018) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100038098 | 91,155.88 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (August 2018) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100038098 | 2187741.06 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (August 2018) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | Mapeley FP - Property Irrecoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700018796 | -41633.82 | Performance deductions for various buildings across the Estate (March 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | Mapeley FP - Property Irrecoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700018797 | -47,275.88 | Performance deductions for various buildings across the Estate (February 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | Mapeley FP - Property Irrecoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700018798 | -46,002.98 | Performance deductions for various buildings across the Estate (January 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100036572 | 31,453.51 | Project works at Dover Priority Court | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100037904 | 63,484.56 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100037935 | 71240.17 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100037970 | 86,143.85 | Archive Services (June 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100037970 | 101,125.39 | Archive Services (June 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100037987 | 140,925.97 | Contin Labor Build | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100038017 | 71240.17 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100038052 | 57,533.66 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | Leasehld consultancy | Information Management Services | MAPELEY STEPS CONTRACTOR LTD | 5100038077 | 414,256.79 | Data Engineering DG - Southend Re-furb costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | Leasehld consultancy | Information Management Services | MAPELEY STEPS CONTRACTOR LTD | 5100038078 | 82,469.40 | Data Engineering DG - Southend Re-furb costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100038079 | 111,183.71 | Monthly Royal Mail charges | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100038090 | 45233.96 | Monthly Royal Mail charges | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | Dilapidations | Estates | LONDON & CONTINENTAL RAILWAYS LTD | 5100038107 | -16,741.70 | Dilapidations costs correction at Croydon Southern House 9th Floor | WC2B 4AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | Dilapidations | Estates | LONDON & CONTINENTAL RAILWAYS LTD | 5100038107 | 100,450.18 | Dilapidations costs at Croydon Southern House 9th Floor | WC2B 4AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100038108 | 3136228.39 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (September 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100038108 | 9,931,389.91 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (September 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100038109 | -37,450.60 | PFI Unitary Charge deduction for additional vacations at Newton Abbott Sherborne House and Essex CFO Raleigh | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Contracted Services | Border Coordination | ACCENTURE (UK) LTD | 1900212533 | 52,800.00 | Contracted Services | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Contracted Services | Border Coordination | ACCENTURE (UK) LTD | 1900212534 | 52,800.00 | Contracted Services | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100036316 | 156,077.72 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Marketing Promotion | Information Management Services | QA LTD | 5100038127 | 32,000.00 | Marketing Promotion | LS12 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100038132 | 617,336.95 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Rent | Estates | TELFORD PLAZA UK LTD | 5100038186 | 28,674.08 | Quarterly Rent for Telford Plaza 2 2nd Floor (29/09/18 - 24/12/18) | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Rent | Estates | TELFORD PLAZA UK LTD | 5100038188 | 33,447.00 | Quarterly Rent for Telford Plaza 2 4th Floor (29/09/18 - 24/12/18) | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Rent | Estates | TELFORD PLAZA UK LTD | 5100038197 | 33,447.00 | Quarterly Rent for Telford Plaza 2 5th Floor (29/09/18 - 24/12/18) | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Contract Besp SW Dev | Customs Transformation | FUJITSU SERVICES LTD | 5100038202 | 25000 | Contract Besp SW Dev | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100038204 | 149,346.32 | Contin Labor Build | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100038207 | 108,540.00 | Contin Labor Run | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100038236 | 49,105.36 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Landlord Charges | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100038259 | 27.91 | Quarterly Landlord's Service Charge for Netherton Comben House (29/09/18 - 24/12/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Landlord Charges | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100038259 | 844.50 | Quarterly Landlord's Service Charge for Netherton Comben House (29/09/18 - 24/12/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Rent | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100038259 | 3,840.00 | Quarterly Rent for Netherton Comben House (29/09/18 - 24/12/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Rent | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100038259 | 116160 | Quarterly Rent for Netherton Comben House (29/09/18 - 24/12/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100038262 | 703,466.95 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | P04 Rate IT Serv Res | Customs Transformation | BLOOM PROCUREMENT SERVICES LTD | 5100038263 | 512,598.43 | P04 Rate IT Serv Res | NE1 3DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | P04 Rate IT Serv Res | Customs Transformation | BLOOM PROCUREMENT SERVICES LTD | 5100038265 | 325,792.50 | P04 Rate IT Serv Res | NE1 3DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/08/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100038270 | 47,654.26 | Facilities Management - Soft FM costs for Lincoln Lawress Hall (July 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2018 | Other Miscellaneous Expenditure | CFO Transformation Programmes | Barclaycard | 1900229918 | 227,532.00 | Other Miscellaneous Expenditure | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100038317 | 35,721.38 | PFI Unitary Charge for Telford Abbey House (July 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100038317 | 113,117.72 | PFI Unitary Charge for Telford Abbey House (July 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2018 | Next Day Del. Closed | Estates | TNT UK LTD | 5100038728 | 249,969.82 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2018 | Contingnt Labr IT | Customs Transformation | SPECIALIST COMPUTER CTR | 5100038737 | 56,441.45 | Contingnt Labr IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2018 | Counsel Fee VAT Irre | Solicitors Office | CHRISTOPHER KERR | 5100038742 | 30,792.00 | Counsel Fee | EC4A 2AT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/08/2018 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100038770 | 189,013.20 | Govt dept services | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2018 | Grade 7 NI | Corporate Communications | CABINET OFFICE | 1900229996 | 2,615.46 | Grade 7 NI | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2018 | Grade 7 ESC | Corporate Communications | CABINET OFFICE | 1900229996 | 5,024.63 | Grade 7 ESC | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/08/2018 | Grade 7 BP | Corporate Communications | CABINET OFFICE | 1900229996 | 22,735.80 | Grade 7 BP | FY5 3FW | Not set | Not set | Not set | Not set |
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