HMRC's spending over £25,000 for October 2018
Updated 30 November 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 | 01/10/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1700023953 | -6,817.44 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1700023953 | -6,817.44 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1700023953 | -6,817.44 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1700023953 | -4,090.46 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1700023953 | -2,726.98 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900274313 | 2,532.19 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900274313 | 3,798.29 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900274313 | 6,330.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900274313 | 6,330.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900274313 | 6,330.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2018 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100046153 | 512,836.15 | VOIP Telephony Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100046157 | 59,220.00 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100046166 | 478,704.09 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100046196 | 64,840.48 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2018 | Desks | CFO Transformation Programmes | FLEXIFORM LTD | 5100046206 | 43,879.20 | Purchase of furniture relating to Solihull Royal House (September 2018) | BD3 7AE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100046228 | 41,412.39 | Facilities Management - Soft FM costs for Lincoln Lawress Hall (September 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2018 | Tribunal appellant costs | Solicitors Office | Reynolds Porter Chamberlain LLP | 1900274503 | 95,000.00 | Costs awarded against department | E1W 1AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044738 | 28,204.69 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044772 | 26,147.82 | Desktop Managed Service - SCM 1710 Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100046183 | 9,647.53 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100046183 | 18,332.62 | Desktop Managed Service - SCM 1710 Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2018 | Contract Besp SW Dev | Customs Transformation | FUJITSU SERVICES LTD | 5100046268 | 25,000.00 | Border Systems (Contingnecy) hardware rental and support costs | WA3 9BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100046271 | 291,453.77 | Professional Fees relating to Locations Programme Strategic Delivery Contract (August 2018). | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2018 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100046274 | 122,991.99 | Hardware maintenance | SW1P 7XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2018 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100046275 | 122,991.99 | Hardware maintenance | SW1P 7XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2018 | Counsel Fee VAT Irre | Solicitors Office | ALISON FOSTER QC | 5100046312 | 26,016.00 | Counsel Fee | WC2R 3AT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2018 | Staff transfer - Rep | Information Management Services | COMMUNISIS UK LTD | 5100046334 | 396,222.00 | Reprocurement cost for the new Print Service | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100046408 | 30,206.50 | Archive Services (August 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100046408 | 35,459.81 | Archive Services (August 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2018 | Landlord's Service Charge | Estates | CUSHMAN & WAKEFIELD LLP | 1900285748 | 129,441.60 | Landlord's Service Charge for Bradford The Interchange (29/09/18 - 24/12/18) | G2 2ND | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2018 | Soft Licen Off shelf | Information Management Services | CLOUDERA INC | 5100046333 | 813,960.00 | Data Engineering DG - 12 months Cloudera Licence and Gold support | 94304 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2018 | Counsel Fee VAT Irre | Solicitors Office | TIM MORSHEAD | 5100046450 | 27,600.00 | Counsel Fee | EC4A 2HG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2018 | Desks | CFO Transformation Programmes | FLEXIFORM LTD | 5100046460 | 74,061.60 | Purchase of furniture relating to Solihull Royal House (September 2018) | BD3 7AE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100046487 | 25,235.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100046489 | 24,300.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100046497 | 37318.24 | Facilities Management - Hard FM costs for Croydon Ruskin Square (September 2018) | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100046501 | 37,318.24 | Facilities Management - Hard FM costs for Croydon Ruskin Square (September 2018) | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2018 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100046521 | 5,169.94 | Quarterly Rent for Glasgow Cotton House (25/09/18 - 24/12/18) | EH2 3JZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2018 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100046521 | 253,326.86 | Quarterly Rent for Glasgow Cotton House (25/09/18 - 24/12/18) | EH2 3JZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2018 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100046523 | 320,725.00 | Customs Declaration Services Risk Scrum | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2018 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100046533 | 308,850.00 | Customs Declaration Services Data Scrum | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2018 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100046534 | 47760 | Contin Labor Run | YO10 5DG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2018 | Research (VAT rec) | Customs Transformation | IPSOS MORI UK LTD | 5100046567 | 28,368.00 | Research for Customs Declaration Campaign | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Landlord's Service Charge | Estates | JONES LANG LASALLE | 1900285802 | 4,478.84 | Landlord's Service Charge for Ashford Industrial Estate (29/09/18 - 24/12/18) | E14 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Accom Rent | Estates | JONES LANG LASALLE | 1900285802 | 81,346.38 | Rent for Ashford Industrial Estate (30/10/17 - 30/09/18) | E14 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Officer ESC (O) | Information Management Services | FMP GLOBAL | 1900285979 | 27,684.23 | Reprocurement cost for the new Print and Scan Services | PO20 1EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Maintenance fees | Information Management Services | UKCLOUD LTD | 5100046758 | 35,004.60 | Cloud Hosting Services | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100046811 | 261,667.01 | Customs Declaration Inventory Linking | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100046812 | 690,469.80 | Declaration Management Services Call Off Days | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Contin Labor Build | Digital | AMBERLIGHT PARTNERS LTD | 5100046844 | 13,562.72 | User research sessions | WC1N 1NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Contin Labor Build | Digital | AMBERLIGHT PARTNERS LTD | 5100046844 | 19,223.43 | User research sessions | WC1N 1NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100046858 | 216,841.87 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100046862 | 74,940.69 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100046864 | 260,163.60 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Marketing Promotion | CSIR | QA LTD | 5100046875 | 40,356.10 | Marketing Promotion | LS12 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100046888 | 1,258,561.87 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Grant in Aid Funding | Customer | GOOD THINGS FOUNDATION | 5100046906 | 72,333.25 | Grant in Aid Funding | S1 2ET | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Grant in Aid Funding | Customer | TAX VOLUNTEERS | 5100046908 | 85,000.00 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2018 | Translation services | Fraud Investigation Service | K INTERNATIONAL PLC | 5100046917 | 31,590.06 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/10/2018 | Other | Solicitors Office | IOANNIDES DEMETRIOU | 1900286140 | 42164.61 | External Legal Services | 1066 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/10/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100047017 | 148988.22 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/10/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100047019 | 53,208.58 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/10/2018 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100047039 | 117,943.55 | Border Systems (Contingnecy) Contractor Costs | WA3 9BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/10/2018 | Contract Besp SW Dev | Customs Transformation | FUJITSU SERVICES LTD | 5100047040 | 25,000.00 | Border Systems (Contingnecy) hardware rental and support costs | WA3 9BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/10/2018 | Marketing Promotion | CS Transformation Programmes | ADAMANDEVE DDB | 5100047043 | 29,981.85 | Marketing Promotion | W2 6AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/10/2018 | Data Purchases | Centre for Data Exploitation | INTEGRATED DEBT SERVICES LTD T/AS | 5100047052 | 372,010.56 | Data Purchases | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/10/2018 | Grant in Aid Funding | Customer | CITIZENS ADVICE ISLE OF WIGHT | 5100047072 | 35176 | Grant in Aid Funding | PO30 1SS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/10/2018 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100047123 | 71,240.17 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | Govt dept services | Change Portfolio | NATIONAL SAVINGS & INVESTMENTS | 5100047154 | 555,065.83 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | Hardware maintenance | Information Management Services | UKCLOUD LTD | 5100047159 | 75183.93 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | IT consultancy | CDIO Transformation Programmes | VODAFONE LTD | 5100047165 | 44,500.00 | IT consultancy | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100047171 | 48,303.60 | Professional Fees relating to Birmingham Regional Centre (October 2018). | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL RETAIL | 5100047214 | 314,615.62 | Monthly Royal Mail charges | PE4 5BR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | Rent | Estates | VINE PROPERTY MANAGEMENT LLP | 5100047229 | 28,800.00 | Quarterly Rent for Liverpool Graeme House (29/09/18 - 24/12/18) | B17 9PU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | Rent | Estates | VINE PROPERTY MANAGEMENT LLP | 5100047229 | 151,200.00 | Quarterly Rent for Liverpool Graeme House (29/09/18 - 24/12/18) | B17 9PU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | Landlord Charges | Estates | VINE PROPERTY MANAGEMENT LLP | 5100047231 | 9,118.07 | Landlord's Service Charge for Liverpool Graeme House (29/09/18 - 24/12/18) | B17 9PU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | Landlord Charges | Estates | VINE PROPERTY MANAGEMENT LLP | 5100047231 | 47,869.82 | Landlord's Service Charge for Liverpool Graeme House (29/09/18 - 24/12/18) | B17 9PU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100047235 | 2,684,652.87 | Monthly Royal Mail charges | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100047342 | 70,276.80 | Professional Fees relating to Stratford Regional Centre (October 2018). | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100047379 | 47,313.74 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | Contin Labor Build | Digital | ATELIER7 | 5100047381 | 460.31 | Contractor software development | RH7 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | Contin Labor Build | Digital | ATELIER7 | 5100047381 | 12,924.99 | Contractor software development | RH7 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | Contin Labor Build | Digital | ATELIER7 | 5100047381 | 96,746.04 | Contractor software development | RH7 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100047405 | 51864.66 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Govt auditing serv | CCG Central Services | HOME OFFICE | 5100047410 | 50,000.00 | Govt auditing services | NP20 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047428 | 36135.7 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Grant in Aid Funding | Customer | TAXAID | 5100047474 | 102,500.00 | Grant in Aid Funding | SE1 0LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Electric lead wires | CFO Transformation Programmes | EXCHEQUER PARTNERSHIP No2 PLC | 5100047475 | 100,472.29 | IT Equipment relating to London 100 Parliament Street (October 2018). | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Haulage Seized Goods | Individuals & Small Business Compliance | KUEHNE & NAGEL LTD | 5100047487 | 421,518.00 | Haulage Seized Goods | UB11 1FG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Disposal Seized Gds | Individuals & Small Business Compliance | SHRED STATION LTD | 5100047490 | 71544 | Disposal Seized Gds | NR13 6LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Maintenance fees | Information Management Services | KCOM GROUP PLC | 5100047495 | 93,233.00 | System Maintenance fees | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Grant in Aid Funding | Customer | ADVICE NI LTD | 5100047496 | 28,750.00 | Grant in Aid Funding | BT7 3FP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Forensic Services | Fraud Investigation Service | FORENSIC SCIENCE NORTHERN IRELAND | 5100047498 | 32,500.00 | Forensic Services | BT38 8PL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100047499 | 266,800.84 | Professional Fees relating to Locations Programme Strategic Delivery Contract (September 2018). | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100047500 | 129564.62 | MMG SMS and voicemail costs | EC1V 4PW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Contingnt Labr-Other | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100047504 | 50,880.00 | Professional Fees relating to Edinburgh Regional Centre (October 2018). | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100047534 | 44,896.92 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100047612 | 62,500.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Contingnt Labr IT | Customs Transformation | CAPITA BUSINESS SERVICES LTD | 5100047618 | 28945.78 | Customs Declaration IT Services | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Employee education | HR | CABINET OFFICE | 5100047620 | 34,800.00 | Employee education | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Contract Besp SW Dev | CFO Transformation Programmes | BUYINGTEAM LTD t/a Proxima | 5100047641 | 21,250.00 | Contract Besp SW Dev | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Forensic Services | Fraud Investigation Service | CCL FORENSICS LTD | 5100047692 | 23,038.17 | Forensic Services | CV37 6NW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100047697 | 1,261.85 | Monthly oil payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100047697 | 9,253.55 | Monthly oil payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100047697 | 21,080.48 | Monthly water payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100047697 | 24,731.30 | Monthly gas payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100047697 | 151,272.21 | Monthly electricity payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100047697 | 154,590.22 | Monthly water payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100047697 | 181362.87 | Monthly gas payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100047697 | 1109329.54 | Monthly electricity payment covering various buildings (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2018 | Training costs | Fraud Investigation Service | BLOOM PROCUREMENT SERVICES LTD | 1900300343 | 354,381.26 | Training costs | NE1 3DY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100047734 | 204,275.00 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100047745 | 64,127.50 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100047746 | 87,250.00 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100047748 | 101,825.00 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100047764 | 112,148.11 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100047765 | 186550.7 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2018 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100047766 | 55,426.62 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100047800 | 31,960.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of September 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100047801 | 30,362.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of September 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2018 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100047852 | 629,681.33 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2018 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100047916 | 379,178.35 | Quarterly charge for fully serviced accommodation at Bootle St John's House (01/10/18 - 31/12/18) | SE1 9RA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2018 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100047916 | 482,590.63 | Quarterly charge for fully serviced accommodation at Bootle St John's House (01/10/18 - 31/12/18) | SE1 9RA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Marketing Promotion | Change Portfolio | GfK UK Ltd | 5100047753 | 46882.85 | Marketing Promotion | E14 5LQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Hardware maintenance | Information Management Services | UKCLOUD LTD | 5100047913 | 73337.98 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Research conslt serv | Corporate Finance | IFF RESEARCH LTD | 5100047922 | 52,555.20 | Research conslt serv | N1 6DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100047931 | 76,495.13 | Telephone Support Quarterly charges | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Maj AW struc non-VAT | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100047959 | 30,000.00 | Professional Fees relating to Cardiff Regional Centre (October 2018). | CF11 0SN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Research (VAT rec) | Commercial Directorate | EFFICIO LTD | 5100047990 | 65,200.00 | Expenditure relates to the provision of services in relation to providing HMRC with an EU Exit risk assessment and recommendations to mitigate risk. | SW1Y 4NE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100047997 | 104,280.00 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100048001 | 234,232.00 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Maintenance fees | Customs Transformation | SPECIALIST COMPUTER CTR | 5100048028 | 24,413.32 | Customs Declaration Product Support charge | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Maintenance fees | Customs Transformation | SPECIALIST COMPUTER CTR | 5100048029 | 24,413.32 | Customs Declaration Product Support charge | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100048035 | 2,689,634.90 | Telephone Support Quarterly charges | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100048036 | 79,276.27 | Charge for the provision of Audio Visual Equipment and maintenance of this equipment (01/04/18 - 31/03/19) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100048049 | 38,096.48 | Facilities Management - Soft FM costs for the Newcastle Estate (September 2018) | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100048049 | 385,197.76 | Facilities Management - Soft FM costs for the Newcastle Estate (September 2018) | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Phones - LL Rental | CS Transformation Programmes | KCOM GROUP PLC | 5100048076 | 34,062.91 | Phones - LL Rental | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100048079 | 241.09 | AZURE T&R Hosting - Jul-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100048079 | 241.45 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100048079 | 241.71 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100048079 | 270.68 | AZURE CM Hosting - Jul-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100048079 | 616.63 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100048079 | 3,629.38 | System Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100048079 | 37,750.20 | Azure Overage - Jul-18 - Cloud DG | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Contract Besp SW Dev | Customs Transformation | TECKNUOVO LTD | 5100048107 | 150,000.00 | Customs Declaration Service - Specialist Support | N1 7GU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100048124 | 234,480.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100048174 | 1,448,382.21 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100048175 | 643,848.97 | Debt Collection Services | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100048178 | 21,621.29 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100048185 | 31868.2 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100048191 | 48,303.60 | Professional Fees relating to Glasgow Regional Centre (October 2018). | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100048261 | 15000 | Bespoke Software Development | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100048261 | 186175 | Bespoke Software Development | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Forensic Services | Fraud Investigation Service | FORENSIC SCIENCE NORTHERN IRELAND | 5100048268 | 32,500.00 | Forensic Services | BT38 8PL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100048288 | 51,606.31 | Desktop Managed Service - iPhone Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100048300 | 1,037,243.45 | Computer Equipment | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100048300 | 6138531.02 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100048302 | 5,018,861.89 | Computer Equipment | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100048307 | 19,477.88 | Confidential Waste costs (September 2018) | RH1 5DY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100048307 | 21,964.42 | Confidential Waste costs (September 2018) | RH1 5DY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100048339 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100048365 | 27,937.01 | Soft Licen Integral | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Cross Government Ser | Information Management Services | Ministry of Defence | 5100048388 | 33,061.09 | Cross Government Ser | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | WAN maint or supp | Information Management Services | VODAFONE | 5100048392 | 287,371.67 | WAN Maintenance & Support | RG12 1XL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100048438 | 1,602,786.73 | Telephone Support Quarterly charges | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100048453 | 747.37 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100048453 | 2,348.82 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100048453 | 7,158.24 | Shared Technical Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100048453 | 9,701.05 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100048453 | 9,721.05 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100048453 | 10,941.42 | Capgemini CM ASU Application Support Sep-18 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | CAPGEMINI | 5100048453 | 11,807.79 | System Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100048453 | 24,898.73 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100048453 | 25578.95 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100048453 | 28,872.63 | Soft Licen Off Bespo | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100048453 | 30481.72 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100048453 | 43,014.79 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100048453 | 90,330.09 | Software Licence Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100048453 | 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 | 12/10/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100048453 | 125,811.10 | System Software Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100048453 | 128443.77 | Software Licence Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100048453 | 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 | 12/10/2018 | Database analysis | Information Management Services | CAPGEMINI | 5100048453 | 222,805.90 | Data Engineering DG - S12 Analysis and Research Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100048453 | 325119.01 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100048453 | 455,854.98 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100048453 | 775674.22 | Data Engineering DG - Application Support Units (ASUs) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100048453 | 921,391.45 | SAP CCC DG - Application Support Units (ASUs) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100048453 | 1,464,869.58 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 717.86 | Data Engineering DG - FAST-DB Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 1,925.60 | Cloud Hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 2,212.34 | Fujitsu T&R FAST P Cloud Services Sep-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 2,469.78 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 4,515.72 | Fujitsu CM S04 Data Ops Sep-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 5,392.90 | Fujitsu Sep-18 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 11,678.72 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 20,156.64 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 29,152.86 | Contact Centre Telephony | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 31,003.23 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 34,951.82 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 39,283.83 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 39,401.99 | Data Engineering DG - FAST-A&S Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 51,855.24 | Fujitsu CM FAST DB Cloud Services Sep-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 53,848.94 | Data storage services | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 65848 | Fujitsu CM FAST A&S Cloud Services Sep-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 68,283.04 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 102,251.20 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 107,487.93 | Fujitsu CM S26 Tower and FEAST Sep-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 111,800.98 | SAP CCC DG - S04 Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 133,285.46 | Data Engineering DG - FAST-P Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 137,785.29 | Fujitsu CM FAST P Cloud Services Sep-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 139,683.93 | System Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 139,939.34 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 139964.25 | SAP CCC DG - FAST P Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 144,546.17 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 165322.07 | SAP CCC DG - FAST DB Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 170,873.50 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 171485.54 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 180,031.23 | Fujitsu T&R S04 Data Ops Sep-18 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 199,527.81 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 205706.6 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 225,359.95 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 309588.52 | Fujitsu Sep-18 invoice for Oracle Baseline Shelved Value charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 430,520.22 | SAP CCC DG - FAST A&S Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 439,391.04 | Data Engineering DG - S04 Infrastructure | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 442,916.24 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 501,362.07 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 509,177.57 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 552331.58 | Data storage services | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 753,198.88 | Data Engineering DG - FAST-DA | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 1,039,175.81 | Fujitsu Sep-18 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 1,374,767.84 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100048466 | 1,392,864.94 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100048467 | 491,331.33 | Sys Software Maint | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100049145 | 591,765.73 | Project based IT costs | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100049148 | 18,429,991.71 | Project based IT costs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/10/2018 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100049149 | 3,928,764.52 | Project based IT costs | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100048507 | 27,027.00 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100048521 | 67,016.44 | Government Gateway Print and PIN Services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2018 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100048525 | 611776.66 | Hardware maintenance | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2018 | Contin Labor Build | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100048526 | 148960 | Contractor software development | NE6 2HL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2018 | Fast Stream Training | Commercial Directorate | CABINET OFFICE | 5100048544 | 118,732.93 | Expenditure relates to 2018/19 Centrally Managed Fast Stream Programme costs | FY5 3FW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2018 | Marketing Promotion | CS Transformation Programmes | ADAMANDEVE DDB | 5100048546 | 22,957.98 | Marketing Promotion | W2 6AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100049162 | 48,749.89 | Facilities Management - Soft FM costs for Lincoln Lawress Hall (September 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2018 | Grant in Aid Funding | Customer | GINGERBREAD | 5100049175 | 52,500.00 | Grant in Aid Funding | NW5 1TL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100049220 | 52,714.82 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900301063 | 29,495.96 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100048286 | 89,881.00 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100049341 | 2,545,432.81 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100049344 | 41,364.77 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100049373 | -1,406.39 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100049373 | -51.21 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100049373 | 2,788.99 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100049373 | 21,830.97 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100049373 | 76,596.13 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100049373 | 122,436.97 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100049382 | 39778.33 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100049402 | 150.34 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100049402 | 3,655.34 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100049402 | 8,717.84 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100049402 | 15257.02 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100049417 | 96,052.40 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Contin Labor Build | Customs Transformation | SOFTCAT LTD | 5100049464 | 54,950.00 | Border Systems Tariffs and Quotas | SL7 1LW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100049474 | 60,032.54 | Facilities Management - Soft FM Delegate costs for Lincoln Lawress Hall (September 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100049649 | 176,042.28 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2018 | Marketing Promotion | CS Transformation Programmes | CARAT | 5100049652 | 50219.22 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900311873 | 398.82 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900311873 | 2,392.92 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900311873 | 3,589.38 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900311873 | 3,589.38 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900311873 | 3988.2 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900311873 | 3,988.20 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900311873 | 3,988.20 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900311873 | 3,988.20 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900311873 | 3988.2 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900311873 | 3,988.20 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Tribunal appellant costs | Solicitors Office | Barclays Bank Plc | 1900312093 | 25500 | Costs awarded against department | EC2M 4HD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Tribunal appellant costs | Solicitors Office | Barclays Bank Plc | 1900312100 | 28,500.00 | Costs awarded against department | EC2M 4HD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | IT Contractors CDIO | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100049424 | -25,892.40 | IT Contractors | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Contingnt Labr IT | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100049424 | -1,726.16 | IT Contractors | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Next Day Del. Closed | Estates | TNT UK LTD | 5100049675 | 52,274.36 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100049717 | 59,399.47 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100049724 | 48693.6 | Professional Fees relating to Leeds Regional Centre (October 2018). | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100049888 | 33,830.84 | Desktop Managed Service - Anti Virus Ph3 Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2018 | Other | Solicitors Office | POUL SCHMITH | 1900312302 | 154,637.41 | External Legal Services | 1606 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100049889 | 23,260.43 | Desktop Managed Services | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2018 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100049967 | 354,193.08 | Contin Labor Run | YO10 5DG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2018 | Employee education | CS Director General | PREMIER PEOPLE SOLUTIONS LTD | 5100050039 | 91,884.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100050056 | 8,415.18 | Facilities Management - Hard FM costs for Edinburgh Elgin House (September 2018) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100050056 | 14,328.56 | Facilities Management - Hard FM costs for Edinburgh Elgin House (September 2018) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100050060 | 37,537.08 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (September 2018) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100050060 | 45878.65 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (September 2018) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100050061 | 3,470.31 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (September 2018) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100050061 | 23,224.37 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (September 2018) | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100050066 | 750,277.48 | Cross Government Ser | FY5 3FW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100050081 | 52,270.43 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/10/2018 | Contin Labor Build | Digital | ESYNERGY SOLUTIONS LTD | 5100050191 | 157850 | Contractor software development | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/10/2018 | Legal Serv's Agencys | Estates | GVA GRIMLEY LLP (RENT) | 5100050207 | 267,936.40 | Professional services - Property Services for building surveys / site searches | B11 3EA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/10/2018 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100050224 | 50,947.79 | Lifecycle Replacement Works at Leeds Munroe Court | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/10/2018 | System Support | Government Banking Service | HSBC BANK PLC | 5100050226 | 59,844.00 | System Support | E14 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/10/2018 | Electricity | Estates | CROWN COMMERCIAL SERVICES (CCS) | 5100050233 | 5,978.32 | Monthly electricity payment for London 100 Parliament Street (September 2018) | L3 9PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/10/2018 | Electricity | Estates | CROWN COMMERCIAL SERVICES (CCS) | 5100050233 | 48,369.97 | Monthly electricity payment for London 100 Parliament Street (September 2018) | L3 9PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/10/2018 | Ombudsman services | HR | PA CONSULTING GROUP | 5100050234 | 61,508.25 | Ombudsman services | SW1E 5DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/10/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100050274 | 159,165.30 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/10/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100050275 | 1,004,160.86 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2018 | Consultancy Non IT | Wealthy & Mid-sized Business Compliance | S & P GLOBAL MARKET INTELLIGENCE | 1900312316 | 26,782.98 | Consultancy Non IT | 60693-0333 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2018 | Maintenance fees | Information Management Services | KCOM GROUP PLC | 5100050303 | 55,096.33 | System Maintenance fees | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2018 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100050313 | 269,140.84 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100050325 | 21,987.10 | Government Gateway Changes | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2018 | Soft Licen Off shelf | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100050339 | 32,232.00 | Software Licence Off the Shelf - EMS | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100050360 | 223,232.62 | Government Gateway Core Services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100050361 | 216,729.45 | Government Gateway Development Services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2018 | Grant in Aid Funding | Customer | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100050376 | 31250 | Grant in Aid Funding | WC1 9NE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2018 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100050377 | 63923.74 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2018 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100050379 | 51,339.82 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100050383 | 164,266.11 | Government Gateway Hosting Services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Accom Rent | Estates | J P DAWKINS LIMITED | 1900312783 | 52,074.00 | Quarterly Rent for Bristol The Crescent Centre (29/09/18 - 24/12/18) | SM7 3BT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Accom Rent | Estates | J P DAWKINS LIMITED | 1900312785 | 52,785.00 | Quarterly Rent for Bristol The Crescent Centre (29/09/18 - 24/12/18) | SM7 3BT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100049886 | 45,996.24 | Desktop Managed Service - SCM 1710 Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100049887 | 43,668.91 | Desktop Managed Service - O365 Fujitsu Engagement | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100051316 | 49,497.32 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Contin Labor Build | Customs Transformation | RED HAT LTD | 5100051317 | 50,980.00 | Customs Declaration Services Risk Contractors | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100051318 | 21,379.02 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100051320 | 133,319.78 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100051361 | 512,265.44 | VOIP Telephony Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100051369 | 112662.61 | EDM Scanning and Data Input Sep-18 | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100051373 | 30,254.55 | Archive Services (September 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100051373 | 35,516.21 | Archive Services (September 2018) | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100051374 | 107,596.77 | EDM Scanning and Data Input Sep-18 | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100051375 | 34497 | EDM Scanning and Data Input Sep-18 | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100051379 | 28,051.00 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Contin Labor Build | Customs Transformation | RED HAT LTD | 5100051382 | 25,650.00 | Customs Declaration Services Risk Contractors | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Contin Labor Build | Customs Transformation | RED HAT LTD | 5100051384 | 32,700.00 | Customs Declaration Services Risk Contractors | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Contin Labor Build | Customs Transformation | RED HAT LTD | 5100051386 | 25,760.00 | Customs Declaration Services Risk Contractors | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100051390 | 86,280.32 | Facilities Management - Soft FM costs for Croydon Ruskin Square (September 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100051400 | 173885.88 | Government Gateway Core Services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Marketing Promotion | Corporate Communications | CARAT | 5100051407 | 132,624.15 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100051440 | 55,689.00 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Disposal Seized Gds | Individuals & Small Business Compliance | TNT UK LTD | 5100051478 | 27,121.52 | Disposal Seized Gds | BL0 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100051491 | 25,980.00 | Data Engineering DG - Interim Head of Dev Ops & Platforms | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100051493 | 43,080.00 | Data Engineering DG - Interim Head of Dev Ops & Platforms | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100051503 | 51,300.43 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100051512 | 81,496.36 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100051513 | 26,250.79 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100051527 | 1,328,545.08 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | OHS | HR | DURADIMOND HEALTHCARE LTD | 5100051532 | 124,453.38 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100051538 | 23,750.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of September 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100051540 | 71,569.34 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100051542 | 88,312.35 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2018 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100051543 | 65548.12 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2018 | Marketing Promotion | CS Transformation Programmes | CARAT | 5100051583 | 30,776.14 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2018 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100051649 | 36,776.75 | Facilities Management - Hard FM costs at London Jubilee House (September 2018) | NE12 8EX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2018 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100051679 | 29,098.00 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2018 | Research (VAT rec) | MTDB Transformation Programmes | KANTAR UK LTD | 5100051698 | 26,193.00 | Research (VAT rec) | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2018 | Contract Besp SW Dev | Information Management Services | PEOPLE SOURCE CONSULTING | 5100051750 | 1,255,531.25 | Contract Besp SW Dev | BS1 6BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100051753 | 137,387.50 | Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100051753 | 206,262.50 | Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100051753 | 406,293.75 | Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2018 | CHURN | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100051654 | 27,718.26 | Lifecycle Replacement Works at Glasgow Cotton House | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100051822 | 213,700.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2018 | Counsel Fee VAT Irre | Solicitors Office | MR JONATHAN DAVEY | 5100051877 | 27,108.00 | Counsel Fee | WC2A 3QP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2018 | Ombudsman services | EXCOM | KORN FERRY HAY GROUP LIMITED | 5100051888 | 105,791.00 | Provision of learning | SW1Y 6QB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100051920 | 49,628.82 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900324237 | 284.64 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900324237 | 1,139.51 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900324237 | 1,176.95 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900324237 | 1,424.38 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900324237 | 1,994.12 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900324237 | 1,994.12 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900324237 | 2278.99 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900324237 | 2,278.99 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900324237 | 2,563.87 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900324237 | 2563.87 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900324237 | 2,848.74 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900324237 | 2,848.74 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900324237 | 2,848.74 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100051938 | 103,984.92 | Monthly Royal Mail charges | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Min AW non-struc VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100052010 | 39,589.91 | Project Works at Newcastle Benton Park View | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Next Day Del. Closed | Estates | TNT UK LTD | 5100052048 | 28,569.22 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Next Day Del. Closed | Estates | TNT UK LTD | 5100052050 | 269,042.38 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100052053 | 21,727.29 | Monthly Output Management bulk charges | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100052059 | 450.25 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100052059 | 1,039.73 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100052059 | 1453.03 | AZURE CM SOP & T&R Hosting - Sep-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100052059 | 5,541.15 | System Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100052059 | 43,073.87 | Azure Overage - Sep-18 - Cloud DG | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100046051 | 26147.82 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100052989 | 156,303.90 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Research (VAT rec) | Centre for Data Exploitation | IFF RESEARCH LTD | 5100052996 | 32,500.00 | Research (VAT rec) | N1 6DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Research (VAT rec) | Centre for Data Exploitation | IFF RESEARCH LTD | 5100052998 | 30,990.00 | Research (VAT rec) | N1 6DD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100053001 | 92,378.82 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Cross Government Ser | CS Transformation Programmes | NATIONAL RECORDS OF SCOTLAND | 5100053013 | 225,000.00 | Cross Government Ser | EH12 7TF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100053021 | 11,092.50 | Bespoke Software Development | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100053021 | 13,000.00 | Bespoke Software Development | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100053021 | 58,848.75 | Bespoke Software Development | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Contin Labor Build | Digital | ESYNERGY SOLUTIONS LTD | 5100053024 | 189,072.50 | Contractor software development | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Maintenance fees | CDIO Transformation Programmes | BUTTERFLY PROJECTS LTD | 5100053026 | 30,725.00 | Maintenance fees | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100053054 | 161,890.00 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100053057 | 205,195.00 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100053079 | 242.09 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100053079 | 242.30 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100053079 | 244.56 | AZURE T&R Hosting - Aug-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100053079 | 270.92 | AZURE CM Hosting - Aug-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100053079 | 620.93 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100053079 | 5,348.32 | System Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100053079 | 36,674.76 | Azure Overage - Aug-18 - Cloud DG | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100053080 | -1,307.89 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100053080 | 41,760.90 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100053114 | 1,709,694.22 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (October 2018) | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100053114 | 1,709,694.23 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (October 2018) | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2018 | Professional Fees and Subscriptions | EXCOM | OECD | 1900324493 | 66,690.38 | Professional Fees and Subscriptions | 75016 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2018 | Soft Licen Integral | Information Management Services | FCO SERVICES | 5100053127 | 288971.9 | Soft Licen Integral | MK19 7BH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2018 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100053136 | 169,681.88 | WAN Maintenance & Support | E1 8HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2018 | OGD costs | Estates | THE SCOTTISH GOVERNMENT | 5100053145 | 15,931.68 | Rent (OGD) for Glasgow Scottish Crime Campus (01/10/18 - 31/12/18) | EH6 6QQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2018 | OGD costs | Estates | THE SCOTTISH GOVERNMENT | 5100053145 | 83,641.32 | Rent (OGD) for Glasgow Scottish Crime Campus (01/10/18 - 31/12/18) | EH6 6QQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100053240 | 90,806.25 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100053241 | 414,806.25 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100053242 | 62,527.00 | Proprietry sys maint | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100053301 | 3,122,164.38 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (October 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100053301 | 9,886,853.88 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (October 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100053304 | -835,416.76 | Monthly Charge Correction for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (October 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100053306 | 91,155.88 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (October 2018) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100053306 | 2,187,741.06 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (October 2018) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900334542 | 191.92 | SAP CCC DG - Amazon Web Service | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900334542 | 251.17 | Amazon Web Services T&R Hosting Sep-18 | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900334542 | 832.11 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900334542 | 926.00 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900334542 | 1,954.20 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | CDIO Transformation Programmes | AMAZON WEB SERVICES | 1900334542 | 3743.96 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900334542 | 10,063.43 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900334542 | 11,364.83 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900334542 | 15,765.80 | Cloud Hosting Services | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900334542 | 16,770.42 | Amazon Web Services CM Hosting Sep-18 | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900334542 | 51,333.99 | Cloud Hosting Services | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900334542 | 115,133.05 | Amazon Web Services - Sep-18 - Cloud DG | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900334542 | 158,445.13 | Data Engineering DG - Amazon Web Service | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900334542 | 160,910.16 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900334542 | 299,125.08 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900334542 | 356,556.54 | Cloud Hosting Services | 98109-5210 | Not set | Not set | Not set | Not set |
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