Transparency data
HMRC's spending over £25,000 for September 2018
Updated 31 October 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 | 03/09/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100038997 | 184,904.05 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2018 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100039016 | 301300 | Customs Declaration Service - Risk Scrum | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2018 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100039017 | 270,787.50 | Customs Declaration Service - Data Scrum | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2018 | Counsel Fee VAT Irre | Solicitors Office | AKASH NAWBATT | 5100039021 | 39,348.00 | Counsel Fees | EC4Y 9BS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2018 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100039035 | 71,240.17 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2018 | WAN maint or supp | Information Management Services | VODAFONE | 5100039077 | 287,750.67 | WAN Maintenance & Support | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2018 | Contract Besp SW Dev | Information Management Services | PEOPLE SOURCE CONSULTING | 5100039099 | 1,268,425.00 | Contingency Labour Run | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100039120 | 286,630.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Officer ESC (O) | Information Management Services | HR – PENSION COMPENSATION | 1900238170 | 27,684.23 | September 18 Additional Compensation Payments | PO20 1EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100039161 | 44,857.32 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Contingnt Labr IT | Customs Transformation | SPECIALIST COMPUTER CTR | 5100039164 | 200,000.00 | Customs Declaration Management Service Exit | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100039180 | 146,752.11 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | IMS Management Consu | CDIO Transformation Programmes | Sol-Tec Ltd | 5100039186 | 36300 | Testing support to enable HMRC to migrate live services to Azure Cloud | RG1 8EQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Legal Serv's Agencys | Estates | GVA GRIMLEY LLP (RENT) | 5100039207 | 27,600.00 | Professional services - Property Services for building surveys / site searches | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100039212 | 31,561.20 | Professional Services to provide expert support on the design of London Stratford Regional Centre | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Dept forms Non Stock | Solicitors Office | COMMUNISIS UK LTD | 5100039225 | 32,055.05 | Copying Services | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Maj AW non-struc VAT | CFO Transformation Programmes | NEWCASTLE ESTATE PARTNERSHIP | 5100039228 | 24,687.50 | Professional Services to provide expert support on the design of Newcastle Benton Park View future workspace options. | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | P04 Rate IT Serv Res | Customs Transformation | BLOOM PROCUREMENT SERVICES LTD | 5100039230 | 430,330.95 | Customs Declaration Service - IT Support | NE1 3DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100039236 | 223,232.62 | Government Gateway Core Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Rent | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100039250 | 2,615.04 | Quarterly Rent for Southampton Compass House (29/09/18 - 24/12/18) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100039250 | 3,055.26 | Quarterly Landlord's Service Charge for Southampton Compass House (29/09/18 - 24/12/18) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Rent | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100039250 | 106,344.96 | Quarterly Rent for Southampton Compass House (29/09/18 - 24/12/18) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100039250 | 124,246.99 | Quarterly Landlord's Service Charge for Southampton Compass House (29/09/18 - 24/12/18) | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100039253 | 8,851.00 | Rent (OGD) for Glasgow Scottish Crime Campus (01/04/18 - 30/06/18) | G40 4EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100039253 | 125,255.00 | Rent (OGD) for Glasgow Scottish Crime Campus (01/04/18 - 30/06/18) | G40 4EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Rent | Estates | SAVILLS - KAMES PROPERTY INCOME | 5100039256 | 11,986.32 | Quarterly Rent for Edinburgh Elgin House (29/09/18 - 24/12/18) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Rent | Estates | SAVILLS - KAMES PROPERTY INCOME | 5100039256 | 243,041.82 | Quarterly Rent for Edinburgh Elgin House (29/09/18 - 24/12/18) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100039257 | 3,929.53 | Quarterly Landlord's Service Charge for Cardiff Brunel House (29/09/18 - 24/12/18) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100039257 | 5,305.86 | Quarterly Rent for Cardiff Brunel House (29/09/18 - 24/12/18) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100039257 | 102274.07 | Quarterly Landlord's Service Charge for Cardiff Brunel House (29/09/18 - 24/12/18) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100039257 | 191,207.34 | Quarterly Rent for Cardiff Brunel House (29/09/18 - 24/12/18) | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Consultancy – PPM | Border Coordination | PA CONSULTING GROUP | 5100039264 | 193,108.70 | Project/Programme Delivery | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Consultancy – PPM | Border Coordination | PA CONSULTING GROUP | 5100039265 | 216,702.75 | Project/Programme Delivery | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100039287 | 46,899.38 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/09/2018 | Govt dept services | Estates | HERMES WELLINGTON PLACE GP LTD | 5100039293 | 217,592.40 | Professional Services to provide expert support on the design of Leeds EU Exit site | OX14 4RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100039311 | 91,999.79 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | Legal Expert Witness | Solicitors Office | Redshaw Advisers | 5100039331 | 35,430.00 | Legal Expert Witness | SE10 8RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100039333 | 54,054.00 | Quarterly Rent for Salford Trinity Bridge House (29/09/18 - 24/12/18) | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100039333 | 764,946.00 | Quarterly Rent for Salford Trinity Bridge House (29/09/18 - 24/12/18) | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | Consultancy – PPM | Border Coordination | PA CONSULTING GROUP | 5100039353 | 33,185.00 | Project/Programme Delivery | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | Consultancy – PPM | Border Coordination | PA CONSULTING GROUP | 5100039354 | 209,746.10 | Project/Programme Delivery | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | Consultancy – PPM | Border Coordination | PA CONSULTING GROUP | 5100039356 | 163,537.85 | Project/Programme Delivery | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | Consultancy – PPM | Border Coordination | PA CONSULTING GROUP | 5100039373 | 74,115.00 | Project/Programme Delivery | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100039414 | 173,885.88 | Government Gateway Core Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100039417 | 216,729.45 | Government Gateway Development Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100039423 | 517,245.26 | Network Voice Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | Clerical training | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100039469 | 26,522.56 | Clerical training | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | Rent | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100039470 | 4,539.16 | Quarterly Rent for Peterlee Emerald Court (29/09/18 - 24/12/18) | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | Rent | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100039470 | 133,010.85 | Quarterly Rent for Peterlee Emerald Court (29/09/18 - 24/12/18) | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | P04 Rate IT Serv Res | Customs Transformation | SOFTCAT LTD | 5100039497 | 67,500.00 | Customs Declaration Services Tariff Help Desk | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/09/2018 | P04 Rate IT Serv Res | Customs Transformation | SOFTCAT LTD | 5100039497 | 161,844.00 | Customs Declaration Service Tariff CRs 124125.127 | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2018 | Prof membership | HR | BUSINESS IN THE COMMUNITY | 5100037592 | 25200 | Prof membership | N1 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2018 | Maintenance fees | Information Management Services | UKCLOUD LTD | 5100039507 | 41,400.59 | Hosting charges | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2018 | Rent | Estates | A & J MUCKLOW (INVESTMENTS) LTD | 5100039513 | 43,133.10 | Quarterly Rent for Coleshill Roman Park (29/09/18 - 24/12/18) | B63 3JS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2018 | Rent | Estates | KNIGHT FRANK LLP | 5100039516 | 112,807.90 | Monthly Rent for London Jubilee House (01/09/18 - 30/09/18) | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100039527 | 38,760.15 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100039528 | 58,556.70 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100039533 | 174,585.73 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100039535 | 242,395.93 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100039537 | 184,897.35 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100039538 | 184,680.75 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100039666 | 204,546.69 | Customs Declaration Service - Inventory Linking | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100039669 | 419,632.12 | Customs Declaration Service - Call Off costs | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2018 | Maintenance fees | Information Management Services | KCOM GROUP PLC | 5100039694 | 27,548.15 | System Maintenance fees | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2018 | Contin Labor Build | Digital | CX PARTNERS LTD | 5100039712 | 21,045.00 | Contractor user research | BS1 5UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2018 | Telephone Support | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100040137 | 175,454.25 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2018 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100040253 | 147556.77 | MMG SMS and voicemail costs | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2018 | Disposal Seized Gds | Individuals & Small Business Compliance | SHRED STATION LTD | 5100040274 | 43,440.00 | Disposal Seized Gds | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100040278 | 50552.82 | Monthly Royal Mail charges | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL | 5100040282 | 239,247.77 | Monthly Royal Mail charges | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100040294 | 78,251.29 | Monthly Royal Mail charges | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2018 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100040337 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2018 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100040374 | 139,549.50 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2018 | Research (VAT rec) | Centre for Data Exploitation | KANTAR UK LTD | 5100040452 | 33,874.00 | Research Services | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2018 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100040471 | 21713.25 | Confidential Waste costs (August 2018) | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2018 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100040471 | 24,485.16 | Confidential Waste costs (August 2018) | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2018 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100040478 | 64786.9 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2018 | Next Day Del. Closed | Estates | TNT UK LTD | 5100040527 | 199,969.82 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2018 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100040634 | 629,681.33 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2018 | Soft Licen Integral | Information Management Services | IBM UNITED KINGDOM LTD | 5100040669 | 327,234.76 | Soft Licen Integral | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100036546 | 101923.52 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100040732 | 164,266.11 | Government Gateway Hosting Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | System Support | Government Banking Service | HSBC BANK PLC | 5100040982 | 59,844.00 | System Support (Banking data services) | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100040999 | 84432.88 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100041007 | 48,749.89 | Facilities Management - Soft FM costs for Lincoln Lawress Hall (July 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Business Rates | Estates | LONDON BOROUGH OF NEWHAM | 5100041068 | 469,395.00 | Business Rates for London Jubilee House Grd - 5th Floors (01/04/18 - 31/03/19) | E16 2QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100041080 | 20,884.58 | Business Rates for Liverpool Graeme House Car Parking and 3rd-6th Floors (29/09/18 - 24/12/18) | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100041080 | 42,402.03 | Business Rates for Liverpool Graeme House Car Parking and 3rd-6th Floors (29/09/18 - 24/12/18) | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Contin Labor Build | Digital | AMBERLIGHT PARTNERS LTD | 5100041096 | 36,707.50 | Contractor software development | WC1N 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Contin Labor Build | Digital | ATELIER7 | 5100041097 | 109,126.98 | Contractor software development | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Legal Service Sol's | Estates | GOWLING WLG (UK) LLP | 5100041099 | 11,019.31 | Professional Services relating to Legal advice | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Legal Service Sol's | Estates | GOWLING WLG (UK) LLP | 5100041099 | 55,120.59 | Professional Services relating to Legal advice | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Hardware maintenance | Information Management Services | UKCLOUD LTD | 5100041131 | 73,075.32 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100041132 | 334,135.11 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100041135 | 6,500.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100041135 | 19,393.98 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100041136 | 129,165.00 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100041215 | 202,340.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Rent | Estates | REAL ESTATE INCOME TRUST LIMITED | 5100041218 | 83025 | Quarterly Rent for Blackpool Ryscar House (29/09/18 - 24/12/18) | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Rent | Estates | LEGAT OWEN | 5100041219 | -11,443.58 | Quarterly Rent Correction for Bootle Litherland House (29/09/18 - 24/12/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Landlord Charges | Estates | LEGAT OWEN | 5100041219 | -6,197.33 | Quarterly Landlord's Service Charge Correction for Bootle Litherland House (29/09/18 - 24/12/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Rent | Estates | LEGAT OWEN | 5100041219 | -353.93 | Quarterly Rent Correction for Bootle Litherland House (29/09/18 - 24/12/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Landlord Charges | Estates | LEGAT OWEN | 5100041219 | -126.48 | Quarterly Landlord's Service Charge Correction for Bootle Litherland House (29/09/18 - 24/12/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Landlord Charges | Estates | LEGAT OWEN | 5100041219 | 758.86 | Quarterly Landlord's Service Charge for Bootle Litherland House (29/09/18 - 24/12/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Rent | Estates | LEGAT OWEN | 5100041219 | 2,123.56 | Quarterly Rent for Bootle Litherland House (29/09/18 - 24/12/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Landlord Charges | Estates | LEGAT OWEN | 5100041219 | 37,184.01 | Quarterly Landlord's Service Charge for Bootle Litherland House (29/09/18 - 24/12/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Rent | Estates | LEGAT OWEN | 5100041219 | 68,661.45 | Quarterly Rent for Bootle Litherland House (29/09/18 - 24/12/18) | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Rent | Estates | WESTMORELAND INVESTMENTS LTD | 5100041220 | 871.5 | Quarterly Rent for Leeds Windsor House (29/09/18 - 24/12/18) | LE4 8PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Rent | Estates | WESTMORELAND INVESTMENTS LTD | 5100041220 | 123,628.50 | Quarterly Rent for Leeds Windsor House (29/09/18 - 24/12/18) | LE4 8PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Landlord Charges | Estates | INTU | 5100041221 | 150.04 | Quarterly Landlord's Service Charge for Brierley Hill Waterfront Business Park (29/09/18 - 24/12/18) | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Rent | Estates | INTU | 5100041221 | 4161.78 | Quarterly Rent for Brierley Hill Waterfront Business Park (29/09/18 - 24/12/18) | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Landlord Charges | Estates | INTU | 5100041221 | 4,851.26 | Quarterly Landlord's Service Charge for Brierley Hill Waterfront Business Park (29/09/18 - 24/12/18) | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Rent | Estates | INTU | 5100041221 | 114,746.22 | Quarterly Rent for Brierley Hill Waterfront Business Park (29/09/18 - 24/12/18) | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100041223 | 1,083,437.21 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100041223 | 7,312,040.14 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100041224 | 102,918.62 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100041226 | 186,550.70 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100041227 | 23523.57 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/09/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100041229 | 602484.59 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2018 | Soft Licen Off shelf | Information Management Services | SOFTCAT LTD | 5100041420 | 1,568,894.33 | Perpetual software licence and support and maintenance | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2018 | Data Purchases | Benefits & Credits Delivery | INTEGRATED DEBT SERVICES LTD T/AS | 5100041452 | 70,099.15 | Credit Reference Agency charges used in compliance activities for the detection and prevention of fraud | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2018 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100041471 | 1,207,160.83 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2018 | Contin Labor Build | Customs Transformation | CAPITA BUSINESS SERVICES LTD | 5100041478 | 25,799.50 | Customs Declaration IT Services - Bakare | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100041481 | 41,316.18 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2018 | Samplng & Analytical | Fraud Investigation Service | IMA LTD | 5100041502 | 37,632.00 | Samplng & Analytical | LS20 8BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100041507 | 25,110.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2018 | Employee education | HR | CSL - KPMG LLP | 5100041510 | 201,105.62 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100041529 | 50,072.52 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100041536 | 25,235.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2018 | Rent | Estates | KNIGHT FRANK LLP | 5100041543 | 112,807.90 | Monthly Rent for London Jubilee House (01/10/18 - 31/10/18) | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2018 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100041552 | 51,738.95 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/09/2018 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100041559 | 162,018.84 | Clustering - Funded by NCSP Programme approved by Cabinet Office | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100041935 | 121,228.03 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2018 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100041946 | 2,814.00 | Quarterly Rent for Sunderland Waterside House (29/09/18 - 24/12/18) | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2018 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100041946 | 97,686.00 | Quarterly Rent for Sunderland Waterside House (29/09/18 - 24/12/18) | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2018 | Landlord Charges | Estates | JONES LANG LASALLE LTD | 5100041958 | 993.17 | Quarterly Landlord's Service Charge for Croydon Ruskin Square (29/09/18 - 24/12/18) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2018 | Rent | Estates | JONES LANG LASALLE LTD | 5100041958 | 19950 | Quarterly Rent for Croydon Ruskin Square Main Car Park (29/09/18 - 24/12/18) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2018 | Landlord Charges | Estates | JONES LANG LASALLE LTD | 5100041958 | 26,594.83 | Quarterly Landlord's Service Charge for Croydon Ruskin Square (29/09/18 - 24/12/18) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2018 | Rent | Estates | JONES LANG LASALLE LTD | 5100041958 | 1,853,939.22 | Quarterly Rent for Croydon Ruskin Square Office (29/09/18 - 24/12/18) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2018 | Rent | Estates | JONES LANG LASALLE LTD | 5100041962 | 35,175.00 | Quarterly Rent for Croydon Ruskin Square Additional Car Parking (29/09/18 - 24/12/18) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100042023 | 148,070.00 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2018 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100042149 | 38,314.97 | Facilities Management - Soft FM costs for the Newcastle Estate (August 2018) | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2018 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100042149 | 387,406.94 | Facilities Management - Soft FM costs for the Newcastle Estate (August 2018) | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100042150 | 35041.75 | EDM Scanning and Data Input Aug-18 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2018 | Rent | Individuals & Small Business Compliance | DAC Beachcroft LLP | 5100042224 | 30,161.20 | Rent | BS1 9HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Chairs | Estates | WAGSTAFF BROS LTD | 5100041009 | 57,105.33 | Purchase of furniture for Birmingham City Centre House (July 2018) | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100042217 | 2,074,216.57 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100042218 | 515,361.23 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100042221 | 26,181.63 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100042236 | 58,973.75 | Contractor Bespoke Software Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100042237 | 193,865.00 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100042238 | 140,987.50 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Rent | Estates | MUNROE K | 5100042252 | 2,429.35 | Quarterly Rent for Leeds Munroe Court (24/10/18 - 24/12/18) | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Landlord Charges | Estates | MUNROE K | 5100042252 | 33,214.75 | Quarterly Landlord's Service Charge for Leeds Munroe Court (24/10/18 - 24/12/18) | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Rent | Estates | MUNROE K | 5100042252 | 107,995.95 | Quarterly Rent for Leeds Munroe Court (24/10/18 - 24/12/18) | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100042305 | 463,806.28 | Hardware maintenance | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100042348 | -8,674.20 | High Court Costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100042348 | 52045.2 | High Court Costs | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100042450 | 3,589.02 | Monthly oil payment covering various buildings (September 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100042450 | 13,595.17 | Monthly water payment covering various buildings (September 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100042450 | 18,446.28 | Monthly gas payment covering various buildings (September 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100042450 | 26,319.43 | Monthly oil payment covering various buildings (September 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100042450 | 99,697.91 | Monthly water payment covering various buildings (September 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100042450 | 135,272.69 | Monthly gas payment covering various buildings (September 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100042450 | 176934.88 | Monthly electricity payment covering various buildings (September 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100042450 | 1,297,522.44 | Monthly electricity payment covering various buildings (September 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900251987 | 198.65 | Amazon Web Services Hosting Jul-18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900251987 | 208.63 | Amazon Web Services T&R Hosting Jul-18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900251987 | 532.67 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900251987 | 1,231.01 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900251987 | 2514.57 | Amazon Web services cloud hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | CDIO Transformation Programmes | AMAZON WEB SERVICES | 1900251987 | 3,805.15 | System Maintenance fees | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900251987 | 10,221.43 | Amazon Web services cloud hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900251987 | 11179.68 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900251987 | 16,091.29 | System Maintenance for Cloud Hosting services | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900251987 | 16,204.77 | Amazon Web Services CM Hosting Jul-18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900251987 | 17,260.26 | System Maintenance for Cloud Hosting services | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900251987 | 82,238.79 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900251987 | 109,931.77 | Amazon Web Services - Jul-18 - Cloud DG | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900251987 | 278,925.34 | Amazon Web Services Hosting Jul-18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900251987 | 406,140.13 | Cloud Hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900251987 | 928137.26 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100039239 | -101,125.39 | Archive Services Correction on June 2018 payment | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100039239 | -86,143.85 | Archive Services Correction on June 2018 payment | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100039330 | 35,819.54 | Archive Services (July 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100039330 | 42,049.02 | Archive Services (July 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100042045 | 785.72 | Shared Technical Services Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100042045 | 802.97 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042045 | 2,348.82 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042045 | 9,721.05 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042045 | 10,941.42 | Capgemini CM ASU Application Support Aug-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100042045 | 13,054.76 | Shared Technical Services Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042045 | 24,898.73 | TCPP Disaster recovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042045 | 30481.72 | CAP ASU Service Management charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042045 | 43,014.79 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042045 | 106,418.40 | Capgemini Support Charges Aug-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042045 | 125,811.10 | System Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042045 | 165,276.63 | Capgemini Service Management Charges Aug-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Database analysis | Information Management Services | CAPGEMINI | 5100042045 | 222805.9 | Capgemini S12 Charges Aug-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042045 | 325,119.01 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042045 | 455,854.98 | CAP Service Management charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042045 | 790,674.22 | Capgemini ASU Application Support Aug-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042045 | 921,391.45 | Capgemini ASU Application Support Aug-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100042045 | 1464869.58 | These are Application Support and Maintenance costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 721.2 | Fujitsu Aug-18 FAST-DB hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 1,925.80 | Cloud Hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 2469.78 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 2766.9 | Fujitsu T&R FAST P Cloud Services Aug-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 4,515.72 | Fujitsu T&R S04 Data Ops Aug-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 5,174.18 | Fujitsu Aug-18 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 5,924.25 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 12,160.90 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 15,395.03 | Fujitsu Aug-18 Solaris 10 Extended Support | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 29,712.92 | Contact Centre Telephony | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 34,951.82 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 35,402.67 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 35432.4 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 39,348.56 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 39,401.99 | Fujitsu Aug-18 FAST-A&S hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 53,603.71 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 65848 | Fujitsu CM FAST A&S Cloud Services Aug-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 82,331.78 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 101,725.28 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 111,800.98 | Fujitsu Aug-18 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 125219.69 | Fujitsu FAST DB hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 133,714.98 | Fujitsu CM FAST P Cloud Services Aug-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 133,882.52 | Fujitsu Aug-18 invoice for FAST-P hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 135116.06 | Fujitsu Aug-18 invoice for FAST-P hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 135,826.38 | System Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 142,412.11 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 147,330.93 | Fujitsu CM S26 Tower and FEAST Aug-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 150,995.12 | Fujitsu CM FAST DB Cloud Services Aug-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 162,448.53 | Fujitsu Aug-18 FAST-DB hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 171,485.54 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 180,031.23 | Fujitsu CM S04 Data Ops Aug-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 191065.61 | Fujitsu FAST P hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 205,072.93 | Fujitsu FAST A & S Hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 258,441.50 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 307,592.90 | Fujitsu Aug-18 invoice for Oracle Baseline Shelved Value charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 408,343.20 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 418579.33 | Fujitsu Aug-18 FAST-A&S hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 439,898.43 | Fujitsu Aug-18 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 501,362.07 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 516,555.14 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 564,611.97 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 757366.29 | Fujitsu FAST DA Aug-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 1,040,429.64 | Fujitsu Aug-18 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 1,397,029.04 | Fujitsu FAST S04 Hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100042065 | 1,409,211.82 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100042474 | 164756.25 | Contractor Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100042474 | 212,968.75 | Contractor Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100042474 | 434,062.50 | Contractor Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Consultancy – PPM | Border Coordination | PA CONSULTING GROUP | 5100042475 | 93,213.75 | Project/Programme Delivery | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Consultancy – PPM | Border Coordination | PA CONSULTING GROUP | 5100042477 | 96,715.00 | Project/Programme Delivery | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Consultancy – PPM | Border Coordination | PA CONSULTING GROUP | 5100042478 | 114,645.00 | Project/Programme Delivery | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Phones - LL Rental | CS Transformation Programmes | KCOM GROUP PLC | 5100042479 | 95,377.87 | Phones - LL Rental | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100042492 | 25,625.00 | Contractor Bespoke Software Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100042492 | 152,550.00 | Contractor Bespoke Software Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100042496 | 511,677.85 | This is the Accenture Service Management charge | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100042504 | 138,740.59 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100042506 | 68,030.40 | Archive Services Destruction Costs April- July 2018 (Permanent Withdrawals Project) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100042506 | 79,861.77 | Archive Services Destruction Costs April- July 2018 (Permanent Withdrawals Project) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100042527 | 2,783,416.56 | Monthly Royal Mail charges | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100042537 | 41,364.77 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100042539 | 27500 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of August 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100042547 | 47,846.57 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100042583 | 35,067.00 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100043114 | 17,265,919.80 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100043137 | 353,843.58 | Data output prod | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2018 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100043156 | 3,223,888.49 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900262618 | 2,726.98 | Contractor - Security Programme WE: 02092018 | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900262618 | 4,090.46 | Contractor - Security Programme WE: 26082018 | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900262618 | 6,817.44 | Contractor - Security Programme WE: 09092018 | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900262618 | 6,817.44 | Contractor - Security Programme WE: 12082018 | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900262618 | 6,817.44 | Contractor - Security Programme WE: 19082018 | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100042626 | 117,620.50 | EDM Scanning and Data Input Aug-18 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | IT Contractors CDIO | Information Management Services | FINYX CONSULTING LTD | 5100042637 | 30,529.20 | IT Contractor - Output Project | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100042655 | 58,277.58 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100042668 | 130,600.70 | EDM Scanning and Data Input Aug-18 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100043105 | 296,195.08 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | Contingent Labr-Mang | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100043122 | 32,036.49 | Contingent Labr-Mang | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | Rent | Estates | CUSHMAN & WAKEFIELD LLP | 5100043128 | 5753.15 | Quarterly Rent for Bradford The Interchange (29/09/18 - 24/12/18) | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | Rent | Estates | CUSHMAN & WAKEFIELD LLP | 5100043128 | 207,326.35 | Quarterly Rent for Bradford The Interchange (29/09/18 - 24/12/18) | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | Haulage Seized Goods | Individuals & Small Business Compliance | KUEHNE & NAGEL LTD | 5100043133 | 409,733.00 | Haulage Seized Goods | UB11 1FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | OHS | HR | DURADIMOND HEALTHCARE LTD | 5100043182 | 157,811.92 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/09/2018 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100043222 | 2,490,759.21 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2018 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100042607 | 52,458.14 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2018 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100043224 | 86,280.32 | Facilities Management - Soft FM costs for the Croydon Ruskin Square (August 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2018 | Research (VAT rec) | Centre for Data Exploitation | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5100043270 | 31,945.00 | Research Services | EC1V 0AX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2018 | Maintenance fees | Information Management Services | KCOM GROUP PLC | 5100043284 | 94,252.00 | System Maintenance fees | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100043331 | 4,737,205.59 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100043369 | 28,143.80 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2018 | Chairs | CFO Transformation Programmes | SENATOR INTERNATIONAL LTD | 5100043429 | 50,397.78 | Purchase of furniture for London 100 Parliament Street (August 2018) | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/09/2018 | Research (VAT rec) | Centre for Data Exploitation | KANTAR UK LTD | 5100043436 | 64,304.00 | Research Services | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2018 | Samplng & Analytical | Fraud Investigation Service | IMA LTD | 5100043515 | 41,468.00 | Samplng & Analytical | LS20 8BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100043527 | 37,537.08 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (August 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100043527 | 45878.65 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (August 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100043542 | 3,470.31 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (August 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100043542 | 23,224.37 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (August 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100043544 | 8,415.17 | Facilities Management - Hard FM costs for Edinburgh Elgin House (August 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100043544 | 14,328.54 | Facilities Management - Hard FM costs for Edinburgh Elgin House (August 2018) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2018 | Soft Licen Off shelf | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100043623 | 100,837.80 | BCS SFIA Plus Role Model System | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2018 | Translation services | Fraud Investigation Service | K INTERNATIONAL PLC | 5100043670 | 26,792.80 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2018 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100043671 | 592192.75 | WAN Maintenance & Support | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100043692 | 28,769.53 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100043724 | 77,907.50 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100043726 | 49,400.68 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100043726 | 67,999.32 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100043727 | 57067.65 | Monthly Royal Mail charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100043728 | 21338.42 | Monthly Royal Mail charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100043735 | 87,860.00 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100043750 | 58,034.70 | Monthly Royal Mail charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100043752 | 6,500.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100043752 | 19393.98 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100043759 | 25,971.99 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100043768 | 39,219.01 | Monthly Royal Mail charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100043771 | 104,385.43 | Monthly Royal Mail charges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Contin Labor Build | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100043774 | 159,340.80 | Contractor software development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Research (VAT rec) | Centre for Data Exploitation | IFF RESEARCH LTD | 5100043805 | 29,000.00 | Research Services | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100043830 | 120,762.31 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100043831 | 23523.57 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Media Monitoring | Corporate Communications | NLA MEDIA ACCESS LTD | 5100044351 | 81644.2 | Media Monitoring | TN1 1HJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100044378 | 28,896.48 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100044379 | 76,416.67 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100044383 | 92,436.47 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Contract Besp SW Dev | Customs Transformation | TECKNUOVO LTD | 5100044397 | 150000 | Customs Declaration Service - Specialist Support | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Soft Licen Off shelf | Information Management Services | SOFTWARE BOX LTD | 5100044413 | 699,538.52 | Subscription Software Licence | YO61 1ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Research (VAT rec) | Centre for Data Exploitation | IFF RESEARCH LTD | 5100044415 | 58,955.00 | Research Services | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100044484 | 39,949.33 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100044487 | 671350.46 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100044501 | 25,995.95 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100044502 | 59,022.35 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100044503 | 90,569.75 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100044504 | 66,191.82 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100044506 | 51,991.90 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Desks | CFO Transformation Programmes | TRIUMPH FURNITURE LTD | 5100044509 | 2,422.39 | Purchase of furniture for London 100 Parliament Street (July 2018) | CF48 1YH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2018 | Desks | CFO Transformation Programmes | TRIUMPH FURNITURE LTD | 5100044509 | 73,191.93 | Purchase of furniture for London 100 Parliament Street (September 2018) | CF48 1YH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Professional Fees and Subscriptions | Customs & Indirect Tax Policy | WORLD CUSTOMS ORGANISATION | 1900273622 | 523,561.13 | Professional Fees and Subscriptions | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900273631 | 195.01 | Amazon Web Services Hosting Aug-18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900273631 | 256.44 | Amazon Web Services T&R Hosting Aug-18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900273631 | 539.01 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900273631 | 1,175.24 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900273631 | 2,199.95 | Amazon Web services cloud hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | CDIO Transformation Programmes | AMAZON WEB SERVICES | 1900273631 | 4,099.70 | System Maintenance fees | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900273631 | 10,247.59 | Amazon Web services cloud hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900273631 | 10,644.88 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900273631 | 15547.29 | Amazon Web Services CM Hosting Aug-18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900273631 | 19,232.79 | System Maintenance for Cloud Hosting services | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900273631 | 33,930.66 | System Maintenance for Cloud Hosting services | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900273631 | 84,331.17 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900273631 | 99,834.97 | Amazon Web Services - Aug-18 - Cloud DG | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900273631 | 160,059.78 | Amazon Web Services Hosting Aug-18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900273631 | 276,279.84 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900273631 | 343,529.58 | Cloud Hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044518 | 82,610.00 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044519 | 408,030.00 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044520 | 135,246.00 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044521 | 67,320.00 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100044527 | 173,885.88 | Government Gateway Core Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100044571 | 39,403.64 | Facilities Management - Hard FM costs at London Jubilee House (August 2018) | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100044582 | 216,729.45 | Government Gateway Development Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100044587 | 164,266.11 | Government Gateway Hosting Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Contract Besp SW Dev | Information Management Services | PEOPLE SOURCE CONSULTING | 5100044607 | 1,310,987.50 | Contingency Labour Run | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100044612 | 105,831.39 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100044625 | 223,232.62 | Government Gateway Core Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Employee education | HR | CSL - KPMG LLP | 5100044636 | 58,145.43 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Marketing Promotion | CS Transformation Programmes | ADAMANDEVE DDB | 5100044637 | 26,664.00 | Marketing Promotion | W2 6AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Next Day Del. Closed | Estates | TNT UK LTD | 5100044639 | 270,809.49 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100044665 | 88,215.37 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (September 2018) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100044665 | 2,117,168.77 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (September 2018) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100044666 | 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 | 25/09/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100044666 | 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 | 25/09/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100044669 | 3,134,593.37 | 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 | 25/09/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100044669 | 9,926,212.32 | 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 | 25/09/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100044670 | 8,988.14 | Monthly charge Correction for Newton Abbot Sherborne House and CFO Rayleigh (September 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/09/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100044670 | 28,462.46 | Monthly charge Correction for Newton Abbot Sherborne House and CFO Rayleigh (September 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Ombudsman services | HR | ACCENTURE (UK) LTD | 5100044596 | 66,100.00 | Ombudsman services | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Ombudsman services | HR | ACCENTURE (UK) LTD | 5100044599 | 58,391.00 | Ombudsman services | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Research (VAT rec) | Centre for Data Exploitation | IFF RESEARCH LTD | 5100044685 | 25,868.00 | Research Services | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Research (VAT rec) | Centre for Data Exploitation | IFF RESEARCH LTD | 5100044691 | 34,500.00 | Research Services | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100044694 | 1,579.50 | EDM Change work | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Consultancy – IT | Information Management Services | EDM GROUP LTD | 5100044694 | 22,273.50 | EDM Change work | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100044707 | 67,773.40 | Government Gateway Print and PIN Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100044711 | 62,210.72 | These are recharges to DWP for Hosting the Child Benefit system | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100044792 | 51,013.20 | Government Gateway Changes | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Employee education | Fraud Investigation Service | CSL - KORN FERRY HAY GROUP | 5100044794 | 28,915.00 | Employee education | SW1Y 6QB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Maintenance fees | Customs Transformation | SPECIALIST COMPUTER CTR | 5100044797 | 46,282.00 | Customs Declaration Management Service Support | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | OHS | HR | HEALTH MANAGEMENT LTD | 5100044827 | 22,384.03 | OHS | BN8 5NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100044839 | 17,408.88 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100044839 | 87,125.32 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100044841 | -659.17 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100044841 | 85111.07 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/09/2018 | Data Purchases | Benefits & Credits Delivery | IFF RESEARCH LTD | 5100044876 | 25,845.60 | Data Purchases | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044773 | 93,206.53 | Desktop Managed Service - W10 1703 Deployment | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044774 | 28,826.53 | Desktop Managed Service - Anti Virus Ph3 Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100044880 | 170,445.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2018 | Telephone Support | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100044939 | 157,436.02 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2018 | Marketing Promotion | Corporate Communications | GfK UK Ltd | 5100044959 | 23,940.00 | Marketing Promotion | E14 5LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100045023 | 23,970.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of August 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2018 | Marketing Promotion | Corporate Communications | ADAMANDEVE DDB | 5100045127 | 72,731.52 | Marketing Promotion | W2 6AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100045159 | 113,938.69 | These are recharges to DWP for Hosting the Child Benefit system | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2018 | P04 Rate IT Serv Res | Customs Transformation | BLOOM PROCUREMENT SERVICES LTD | 5100046013 | 537,789.70 | Customs Declaration Service - IT Support | NE1 3DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100046068 | 384,112.50 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100046070 | 77393.75 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100046097 | 681.3 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100046097 | 151,095.51 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |