Transparency data
HMRC's spending over £25,000 for November 2018
Updated 31 December 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 | 01/11/2018 | CHURN | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100041014 | 24,752.64 | Move Costs relating to Croydon Valiant House (September 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2018 | Dilapidations | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100047777 | 25,548.00 | Dilapidation costs at Telford Boyd House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2018 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100051653 | 22,904.18 | Project Works at Swansea Ty Nant | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2018 | Next Day Del. Closed | Estates | TNT UK LTD | 5100053370 | 11.91 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2018 | Next Day Del. Closed | Estates | TNT UK LTD | 5100053370 | 49947.57 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2018 | Prof bodies subs | Commercial Directorate | CHARTERED INSTIT OF PURCH & SUPPLY | 5100053498 | -5,132.54 | Credit received against original invoice 256773 reducing net payment to £25662.68 | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2018 | Prof bodies subs | Commercial Directorate | CHARTERED INSTIT OF PURCH & SUPPLY | 5100053498 | 30,795.22 | Expenditure relates to HMRC Commercial staff membership of their professional body | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2018 | Gas | Estates | CORONA ENERGY | 5100053617 | 3,899.68 | Corona Energy Management Savings Scheme - Admin Costs | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2018 | Gas | Estates | CORONA ENERGY | 5100053617 | 39,430.11 | Corona Energy Management Savings Scheme - Programme Costs | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100053644 | 63,627.60 | Professional Fees relating to Stratford Regional Centre (November 2018) | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100053799 | 31,465.20 | Professional Fees relating to Birmingham Regional Centre (November 2018) | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL RETAIL | 5100053875 | 260,389.93 | Nat Pst Del Ser(VAT) | PE4 5BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2018 | Soft Licen Integral | Digital | BYTES SOFTWARE SERVICES LTD | 5100053883 | 76,323.40 | Software licence | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2018 | Officer ESC (O) | Information Management Services | FMP GLOBAL | 1900334898 | 28,571.83 | Reprocurement cost for the new Print and Scan Services | PO20 1EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2018 | Soft Licen Integral | Customs Transformation | FUJITSU SERVICES LTD | 5100054547 | 61,230.77 | Soft Licen Integral | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2018 | Contin Labor Build | Customs Transformation | RED HAT LTD | 5100054575 | 40,500.00 | Contin Labor Build | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100054582 | 636,622.10 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100054591 | 184,333.13 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2018 | Research (VAT rec) | MTDB Transformation Programmes | KANTAR UK LTD | 5100054617 | 27,804.00 | Research (VAT rec) | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100054618 | 139,025.00 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2018 | Contingnt Labr-Other | Information Management Services | Mason Advisory Limited | 5100054619 | 68,730.64 | Contingnt Labr-Other | M50 2ST | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Tribunal appellant costs | Solicitors Office | FMX Food Merchants | 1900345292 | 100,000.00 | Costs awarded against department | E1W AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Chairs | Estates | SENATOR INTERNATIONAL LTD | 5100044385 | 33,942.21 | Delivery of chairs to Belfast Beaufort House | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Research conslt serv | Estates | IPSOS MORI UK LTD | 5100054642 | 25097.76 | Research conslt serv | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100054704 | 94,920.00 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100054707 | 78,552.50 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Research conslt serv | Estates | IFF RESEARCH LTD | 5100054716 | 28,576.80 | Research conslt serv | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100054717 | 283,737.27 | Expenditure relates to 2018/19 Q1 Government Organisation HMRC Staff costs | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100054736 | 170,587.70 | Nat Pst Del Ser(VAT) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Rent | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100054739 | -3,470.40 | Quarterly Rent Correction for Worcester County Hall - Reversal of incorrectly applied VAT (29/09/18 - 24/12/18) - Programme Costs | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Landlord Charges | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100054739 | -2,708.95 | Quarterly Landlord's Service Charge Correction for Worcester County Hall - Reversal of incorrectly applied VAT (29/09/18 - 24/12/18) - Admin Costs | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Rent | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100054739 | -129.60 | Quarterly Rent Correction for Worcester County Hall Reversal of incorrectly applied VAT (29/09/18 - 24/12/18) - Admin Costs | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Rent | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100054739 | 777.60 | Quarterly Rent for Worcester County Hall (29/09/18 - 24/12/18) - Admin Costs | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Landlord Charges | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100054739 | 16,253.70 | Quarterly Landlord's Service Charge for Worcester County Hall (29/09/18 - 24/12/18) - Admin Costs | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Rent | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100054739 | 20,822.40 | Quarterly Rent for Worcester County Hall (29/09/18 - 24/12/18) - Programme Costs | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Rent | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100054740 | -3,470.40 | Quarterly Rent Correction for Worcester County Hall - Reversal of incorrectly applied VAT (24/06/18 - 28/09/18) - Programme Costs | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Landlord Charges | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100054740 | -2708.95 | Quarterly Landlord's Service Charge Correction for Worcester County Hall - Reversal of incorrectly applied VAT (24/06/18 - 28/09/18) - Admin Costs | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Rent | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100054740 | -129.60 | Quarterly Rent Correction for Worcester County Hall - Reversal of incorrectly applied VAT (24/06/18 - 28/09/18) - Admin Costs | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Rent | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100054740 | 777.60 | Quarterly Rent for Worcester County Hall (24/06/18 - 28/09/18) - Admin Costs | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Landlord Charges | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100054740 | 16,253.70 | Quarterly Landlord's Service Charge for Worcester County Hall (24/06/18 - 28/09/18) - Admin Costs | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Rent | Estates | WORCESTERSHIRE COUNTY COUNCIL | 5100054740 | 20,822.40 | Quarterly Rent for Worcester County Hall (24/06/18 - 28/09/18) - Programme Costs | WR5 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Contingnt Labr-Other | Information Management Services | Mason Advisory Limited | 5100054752 | 49,651.61 | Contingnt Labr-Other | M50 2ST | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | Contingnt Labr-Other | Information Management Services | Mason Advisory Limited | 5100054793 | 153,006.66 | Contingnt Labr-Other | M50 2ST | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100054800 | 112,158.42 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Training costs | Customs & Indirect Tax Policy | HOME OFFICE | 1900345405 | 27,237.42 | Training costs | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Employee education | CS Director General | PREMIER PEOPLE SOLUTIONS LTD | 5100053543 | 50451.71 | Employee Education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Marketing Promotion | CS Transformation Programmes | CARAT | 5100054900 | 87,548.63 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Pension Admin Svices | HR | MYCSP LTD | 5100054912 | 24,999.81 | Pension Admin Svices | SK3 0XN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Publication printing | Customs Transformation | THE STATIONERY OFFICE LTD | 5100054944 | 24,040.00 | Publication printing | NR3 1QZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Contin Labor Build | Information Management Services | FINYX CONSULTING LTD | 5100054981 | 69,092.40 | Contin Labor Build | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Maintenance fees | Information Management Services | UKCLOUD LTD | 5100054996 | 32,825.34 | Hosting / Maintenance charges | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100055003 | 23523.57 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100055005 | 984,743.00 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100055006 | 186,550.70 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100055010 | 44,315.23 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100055018 | 25,110.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Cross Government Ser | CS Transformation Programmes | GENERAL REGISTER OFFICE | 5100055024 | 78,000.00 | Cross Government Ser | BT9 5RR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Telephone Support | PDC Customer Strategy & Tax Design | KCOM GROUP PLC | 5100055026 | 39,150.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100055035 | 25,995.95 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100055036 | 49,992.04 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100055037 | 83,445.85 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100055038 | 40,288.57 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Contract Besp SW Dev | Customs Transformation | TECKNUOVO LTD | 5100055047 | 150,000.00 | Contract Besp SW Dev | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Prof membership | Commercial Directorate | DUN & BRADSTREET LTD | 5100055048 | 29,700.00 | Expenditure relates to fees payable for access to the Vendors commercial data systems | SL7 1AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Marketing Promotion | CS Transformation Programmes | CARAT | 5100055049 | 25,518.97 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | System Support | Government Banking Service | HSBC BANK PLC | 5100055051 | 59,844.00 | System Support | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100055054 | 6,500.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100055054 | 19,393.98 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100055055 | 107,596.34 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Rent | Estates | Clowes Developments Limited | 5100055060 | 4,224.95 | Quarterly Rent for Livingstone Barbara Ritchie House (28/11/18 - 27/02/19) - Admin Costs | EH3 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Rent | Estates | Clowes Developments Limited | 5100055060 | 136,606.45 | Quarterly Rent for Livingstone Barbara Ritchie House (28/11/18 - 27/02/19) - Programme Costs | EH3 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2018 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100055073 | 56,030.00 | Employee Education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2018 | Training costs | Customs & Indirect Tax Policy | EUROPEAN COMMISSION | 1900345823 | 55,985.41 | Training costs | 1049 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2018 | Desks | CFO Transformation Programmes | SENATOR INTERNATIONAL LTD | 5100054951 | 29,410.74 | Purchase of furniture relating to London 100 Parliament Street (November 2018) | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2018 | Bus Int consultancy | Customs Transformation | KCOM GROUP PLC | 5100055093 | 39,041.01 | Bus Int consultancy | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100055096 | 490,863.08 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2018 | Marketing Promotion | CS Transformation Programmes | ADAMANDEVE DDB | 5100055146 | 26,664.00 | Marketing Promotion | W2 6AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2018 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100055179 | 21,687.30 | Confidential Waste Costs (November 2018) - Programme Costs | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2018 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100055179 | 24,455.89 | Confidential Waste Costs (November 2018) - Admin Costs | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2018 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100055206 | 1,262,620.49 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2018 | Ombudsman services | EXCOM | KORN FERRY HAY GROUP LIMITED | 5100055270 | 84,606.00 | Employee Education | SW1Y 6QB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100055276 | 25,235.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2018 | Contin Labor Build | Customs Transformation | RED HAT LTD | 5100055283 | 78,600.00 | Contin Labor Build | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2018 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100055320 | 58,701.79 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100056037 | 8,440.86 | Quarterly Landlord's Service Charge for Bathgate Contact Centre (28/11/18 - 27/02/18) - Admin Costs | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2018 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100056037 | 9,228.10 | Quarterly Rent for Bathgate Contact Centre (28/11/18 - 27/02/19) - Admin Costs | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2018 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100056037 | 240,179.90 | Quarterly Rent for Bathgate Contact Centre (28/11/18 - 27/02/19) - Programme Costs | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100056037 | 272921.22 | Quarterly Landlord's Service Charge for Bathgate Contact Centre (28/11/18 - 27/02/18) - Programme Costs | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2018 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100056041 | 31,412.14 | WAN Maintenance & Support | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100056090 | 38,499.15 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2018 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100056092 | 71,240.17 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900348333 | 1,460.88 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900348333 | 2,434.80 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900348333 | 2434.8 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900348333 | 2,434.80 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900348333 | 2,434.80 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900348333 | 2,434.80 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900348333 | 2434.8 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900348333 | 2,434.80 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900348333 | 2,434.80 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900348333 | 2,434.80 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900348333 | 2,434.80 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900348333 | 2,434.80 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900348333 | 2,434.80 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900348333 | 2,434.80 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Landlord's Service Charge | Estates | SMALLBROOK QUEENSWAY LIMITED | 1900348386 | 34,145.70 | Quarterly Landlord's Service Charge for Birmingham Norfolk House (Charge Processed as a Retrospective purchase order) - Admin Costs | G2 4AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Cycle Purchase for Staff - Cycle to Work Scheme | HMRC | EDENRED (UK GROUP) LTD | 1900348410 | 24,619.02 | Cycle Purchase for Staff - Cycle to Work Scheme | SW1V 2RS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100056395 | 114,900.44 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Data Purchases | Benefits & Credits Delivery | INTEGRATED DEBT SERVICES LTD T/AS | 5100056442 | 53,280.00 | Data Purchases | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Contingnt Labr-Other | Border Coordination | PA CONSULTING GROUP | 5100056445 | 91,425.00 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Disposal Seized Gds | Individuals & Small Business Compliance | SHRED STATION LTD | 5100056447 | 23,226.00 | Disposal Seized Gds | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100056454 | 38,105.80 | Facilities Management - Soft FM costs for the Newcastle Estate (Oct 2018) - Admin Costs | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100056454 | 385,291.98 | Facilities Management - Soft FM costs for the Newcastle Estate (Oct 2018) - Programme Costs | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100056470 | 629,681.33 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100056478 | 59419.33 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Furniture Accessorie | Estates | FLEXIFORM LTD | 5100056489 | -172,539.60 | Charge Correction for the delivery of furniture to EU Exit sites Bristol 101 Victoria Street and Bristol The Crescent | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2018 | Furniture Accessorie | Estates | FLEXIFORM LTD | 5100056489 | 372,339.60 | Delivery of furniture to EU Exit sites Bristol 101 Victoria Street and Bristol The Crescent | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2018 | Desks | Estates | FLEXIFORM LTD | 5100056574 | 333,802.80 | Delivery of desks to Manchester Albert Bridge House | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2018 | Maj AW struc non-VAT | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100056669 | 60,000.00 | Project Works at Cardiff Regional Centre (November 2018) | CF11 0SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2018 | Contract Besp SW Dev | HR | MINISTRY OF JUSTICE | 5100056729 | 72,033.00 | Contract Besp SW Dev | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100054553 | -33,742.54 | Performance deductions for various buildings across the Estate (August 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Min AW non-struc VAT | Estates | DIGITAL ID | 5100055131 | 31,589.50 | Supply of Civil Service Passes | SK1 3EY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Business Consultancy | CS Director General | CSL - KPMG LLP | 5100056635 | 28,695.00 | Employee Education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100056851 | 27,810.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100056852 | 23,523.57 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100056853 | 107,407.43 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Contract Besp SW Dev | Customs Transformation | FUJITSU SERVICES LTD | 5100056854 | 25,000.00 | Contract Besp SW Dev | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100056855 | 6,500.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100056855 | 19,393.98 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100056957 | 513,375.54 | VOIP Telephony Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Maintenance fees | CDIO Transformation Programmes | BUTTERFLY PROJECTS LTD | 5100056958 | 45,137.50 | Maintenance fees | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Legal Service Sol's | Estates | GOWLING WLG (UK) LLP | 5100056959 | 65,706.25 | Professional Services relating to Legal advice | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Legal Service Sol's | Estates | GOWLING WLG (UK) LLP | 5100056960 | 38,686.70 | Professional Services relating to Legal advice | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100056968 | 283,475.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100056976 | 14,375.00 | Contractor Bespoke Software Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100056976 | 193,507.50 | Contractor Bespoke Software Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100057015 | 24,565.00 | Employee Education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Govt dept services | Estates | HERMES WELLINGTON PLACE GP LTD | 5100057040 | 1,006,689.58 | Project Support for the EU EXIT Programme at Leeds Wellington Place | OX14 4RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100057043 | 102867.07 | Project works at Bristol Crescent Centre (EU Exit Project) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100057045 | 200,887.00 | Project works at Belfast Beaufort House (EU Exit Project) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100057046 | 52,142.28 | Project works at Belfast Beaufort House (EU Exit Project) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100057054 | 47,844.00 | Project works at Bristol 101 Victoria Street (EU Exit Project) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100057060 | 458.91 | TrustMarque Charge for Azure Overage Nov-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100057060 | 481.95 | AZURE T&R Hosting Oct-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100057060 | 489.73 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100057060 | 492.50 | AZURE CM Hosting - Oct-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100057060 | 1,054.52 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100057060 | 6,082.48 | System Maintenance charges | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100057060 | 39228.02 | Azure Overage - Oct-18 - Cloud DG | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100057063 | 101,915.85 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100057068 | 27,099.17 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100057101 | 174090 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100057103 | 39600 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100057104 | 1,292,852.68 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100057105 | 651,830.03 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100057108 | 20,928.39 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Contingnt Labr-Other | Information Management Services | Mason Advisory Limited | 5100057120 | 38,236.44 | Contingnt Labr-Other | M50 2ST | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100057130 | 500,044.19 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100057136 | 2,420,933.39 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/11/2018 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100057140 | 29,464.72 | Employee Education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Desks | Estates | FLEXIFORM LTD | 5100056575 | 353,084.40 | Delivery of desks to Birmingham Norfolk House | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100056915 | 29,236.20 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 718.67 | Data Engineering DG - FAST DB Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 1,166.17 | Soft Licen Integral | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 1,885.48 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 1,902.84 | Cloud Hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 2,459.33 | Fujitsu T&R FAST P Cloud Services Oct-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 2,469.78 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 4,515.72 | Fujitsu T&R S04 Data Ops Oct-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 5,159.95 | Fujitsu Oct-18 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 10,493.42 | Soft Licen Integral | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 11568.41 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 18,536.40 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 29152.86 | Contact Centre Telephony | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 34,951.82 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 37,343.25 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 37,878.37 | Fujitsu Charge for Messaging FAST AS - Nov-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 40235.77 | Data Engineering DG - FAST A&S Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 53,848.94 | Data storage service charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 65,848.00 | Fujitsu CM FAST A&S Cloud Services Oct-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 68,284.64 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 87,156.30 | Fujitsu CM FAST DB Cloud Services Oct-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 103,160.03 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 107,487.93 | Fujitsu CM S26 Tower and FEAST Oct-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 111,801.13 | SAP CCC DG S04 Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 123,296.92 | Data Engineering DG - FAST P Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 126,039.34 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 133,317.96 | Fujitsu CM FAST P Cloud Services Oct-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 135,641.48 | System Maintenance charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 139,456.29 | SAP CCC DG FAST P Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 152,766.05 | Fujitsu Charge for Messaging for FAST P - Nov-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 165,034.02 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 171,106.34 | SAP CCC DG FAST DB Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 171,485.54 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 180,157.74 | Fujitsu T&R S04 Data Ops Oct-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 187,374.23 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 203,824.93 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 206,237.88 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 309,705.91 | Fujitsu Oct-18 invoice for Oracle Baseline Shelved Value charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 439,185.76 | Data Engineering DG - S04 Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 446250.86 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 455,204.10 | SAP CCC DG FAST A&S Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 501,362.07 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 508547.7 | Fujitsu Charge for Messaging for S04 - Nov-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 557,135.79 | Data storage service charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 765,280.89 | Data Engineering DG - FAST DA Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 1,352,977.20 | Fujitsu Oct-18 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 1,384,257.07 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100056989 | 1,541,171.04 | Data Storage Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100057017 | 507,033.33 | Sys Software Maint | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Contin Labor Build | Customs Transformation | RED HAT LTD | 5100057183 | 87,000.00 | Contin Labor Build | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100057191 | 86,280.32 | Facilities Management - Soft FM costs for Croydon Ruskin Square (October 2018) - Admin Costs | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100057257 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100057277 | 57,540.28 | EDM Scanning and Data Input Oct-18 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100057279 | 135,445.27 | EDM Scanning and Data Input Oct-18 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100057288 | 143,761.11 | EDM Scanning and Data Input Oct-18 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Ombudsman services | HR | KORN FERRY HAY GROUP LIMITED | 5100057295 | 56262 | Ombudsman services | SW1Y 6QB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100057303 | 148,487.50 | Contractor Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100057303 | 215,506.25 | Contractor Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100057303 | 439,600.00 | Contractor Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100057315 | 2348.82 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100057315 | 4,400.00 | WAN Support - Ace Hardware | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100057315 | 5,929.03 | Shared Technical Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100057315 | 9721.05 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100057315 | 10,941.42 | Capgemini CM ASU Application Support Oct-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100057315 | 16,156.63 | Data Engineering DG - Protegrity 12 months Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100057315 | 17,310.00 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100057315 | 19,533.00 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100057315 | 24,898.73 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100057315 | 26400 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100057315 | 30,813.04 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100057315 | 37,035.25 | Data Engineering DG - Altius Soft Licen Off Bespo | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100057315 | 43,014.79 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100057315 | 49,669.51 | WAN Support - Atlantic Hardware | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100057315 | 51,631.58 | Soft Licen Off Bespo | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100057315 | 64,221.88 | WFM Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100057315 | 64,351.63 | WAN Support - Riverbed | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100057315 | 106,418.40 | SAP CCC DG S02 DGSM Service management & Application Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Software Licences | Information Management Services | CAPGEMINI | 5100057315 | 106,750.23 | Software Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100057315 | 125811.1 | System Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | WAN maint or supp | Information Management Services | CAPGEMINI | 5100057315 | 133,354.89 | Geode Steel Central WAN Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100057315 | 165,276.63 | Data Engineering DG - S02 DGSM Service management & Application Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100057315 | 171,473.57 | Soft Licence Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100057315 | 188,100.25 | Data Engineering DG - Protegrity Licences Addendum 2 - 13 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Database analysis | Information Management Services | CAPGEMINI | 5100057315 | 222,805.90 | Data Engineering DG - Analysis and Research Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100057315 | 325119.01 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100057315 | 423,799.80 | SAP CCC DG - SAP Licence Support for 12 months | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100057315 | 455,854.98 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100057315 | 628088.02 | ForcePoint Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100057315 | 775,674.22 | Data Engineering DG - Application Support Units (ASU) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100057315 | 958,891.45 | Sap CCC DG Application Support Units (ASU) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100057315 | 1,469,869.58 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100057318 | 113,034.46 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100057320 | 482302.58 | Fujitsu Charge for the CHIEF Service Contract - Nov 18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100057392 | 505804.91 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Cross Government Ser | CS Transformation Programmes | HOME OFFICE | 5100057416 | 235,000.00 | Cross Government Ser | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100057523 | 3,416,193.57 | Project based IT costs | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100058005 | 611659.19 | Project based IT costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100058014 | 24,299,116.91 | Project based IT costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900360537 | 6,330.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900360537 | 6,330.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900360537 | 6,330.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900360537 | 6,330.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Haulage Seized Goods | Individuals & Small Business Compliance | KUEHNE & NAGEL LTD | 5100057529 | 403,345.00 | Haulage Seized Goods | UB11 1FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100057538 | 62,943.39 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Legal Serv's Agencys | Estates | GVA GRIMLEY LLP (RENT) | 5100058022 | 55,540.00 | Professional services - Property Services for building surveys / site searches (Business Rates) | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100058029 | 173885.88 | Government Gateway Core Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100058035 | 223,232.62 | Government Gateway Core Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100058037 | 74,688.19 | Government Gateway Print and PIN Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100058038 | 164,266.11 | Government Gateway Hosting Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100058040 | 216,729.45 | Government Gateway Development Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Telephone Support | PDC Customer Strategy & Tax Design | KCOM GROUP PLC | 5100058076 | 46,041.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100058091 | 109436.69 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100058109 | 13,387.50 | Contractor Bespoke Software Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100058109 | 14,950.00 | Contractor Bespoke Software Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100058109 | 68227.5 | Contractor Bespoke Software Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100058110 | 84,584.00 | Lifecycle Replacement Works at Newton Abbott Sherborne House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100058111 | 245,803.41 | Project works at Plymouth Westpoint | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100058189 | 740,875.00 | Cross Government Ser | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Rent | Estates | KNIGHT FRANK LLP | 5100058192 | 112,807.90 | Monthly Rent for Stratford Jubilee House (01/11/18 - 30/11/18) - Admin Costs | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Rent | Estates | MAYWAY (UK) COMPANY LTD | 5100058193 | 48,000.00 | Quarterly Rent for Croydon Progress Way (29/09/18 - 25/12/18) - Admin Costs | CR0 4XD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Rent | Estates | MAYWAY (UK) COMPANY LTD | 5100058194 | 41,556.00 | Quarterly Rent for Croydon Progress Way (12/07/18 - 29/09/18) - Admin Costs | CR0 4XD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100058249 | 919,758.58 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2018 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100058249 | 7509735.89 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100058303 | 503,975.00 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100058331 | 85,550.00 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Contract Besp SW Dev | CFO Transformation Programmes | BUYINGTEAM LTD t/a Proxima | 5100058362 | 21,250.00 | Contract Besp SW Dev | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100058382 | 41,775.77 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Contingnt Labr-Other | Border Coordination | PA CONSULTING GROUP | 5100058390 | 99,615.00 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100058414 | 38,715.67 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100058426 | 165.89 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100058426 | 966.46 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100058426 | 7,146.47 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100058426 | 16,580.40 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100058436 | 36336 | Professional Fees relating to Stratford Regional Centre (November 2018) | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Leasehld consultancy | CFO Transformation Programmes | SALMON HARVESTER PROPERTIES LTD | 5100058444 | 124,268.33 | Professional Fees relating to Bristol Regional Centre (November 2018) | W1S 2PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Leasehld consultancy | CFO Transformation Programmes | SALMON HARVESTER PROPERTIES LTD | 5100058445 | 64,366.33 | Professional Fees relating to Bristol Regional Centre (November 2018) | W1S 2PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Leasehld consultancy | CFO Transformation Programmes | SALMON HARVESTER PROPERTIES LTD | 5100058446 | 153,326.81 | Professional Fees relating to Bristol Regional Centre (November 2018) | W1S 2PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Leasehld consultancy | CFO Transformation Programmes | SALMON HARVESTER PROPERTIES LTD | 5100058447 | 161,080.36 | Professional Fees relating to Bristol Regional Centre (November 2018) | W1S 2PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | Contin Labor Build | Digital | ATELIER7 | 5100058453 | 114,087.30 | Contractor software development | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100058465 | 1,770.20 | Quarterly Rent charges Correction for Glasgow Gartcosh Scottish Crime Campus (01/07/18 - 30/09/18) - Admin Costs | G40 4EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100058465 | 8,850.98 | Quarterly Rent charges for Glasgow Gartcosh Scottish Crime Campus (01/07/18 - 30/09/18) - Admin Costs | G40 4EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100058465 | 25,050.95 | Quarterly Rent charges Correction for Glasgow Gartcosh Scottish Crime Campus (01/07/18 - 30/09/18) - Programme Costs | G40 4EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2018 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100058465 | 125,254.77 | Quarterly Rent charges for Glasgow Gartcosh Scottish Crime Campus (01/07/18 - 30/09/18) - Programme Costs | G40 4EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100058483 | -1,268.58 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100058483 | 41,079.98 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100058501 | 37,537.08 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (Oct 2018) - Admin Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100058501 | 45,878.65 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (Oct 2018) - Programme Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100058534 | 8,415.18 | Facilities Management - Hard FM costs for Edinburgh Elgin House (Oct 2018) - Programme Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100058534 | 14,328.56 | Facilities Management - Hard FM costs for Edinburgh Elgin House (Oct 2018) - Admin Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100058536 | 3,470.31 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (Oct 2018) - Programme Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100058536 | 23,224.37 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (Oct 2018) - Admin Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100058553 | 8,184.71 | Monthly oil payment covering various buildings (November 2018) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100058553 | 11,443.16 | Monthly water payment covering various buildings (November 2018) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100058553 | 22,080.78 | Monthly gas payment covering various buildings (November 2018) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100058553 | 60021.19 | Monthly oil payment covering various buildings (November 2018) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100058553 | 83916.49 | Monthly water payment covering various buildings (November 2018) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100058553 | 161,925.70 | Monthly gas payment covering various buildings (November 2018) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100058553 | 190,016.22 | Monthly electricity payment covering various buildings (November 2018) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100058553 | 1,393,452.25 | Monthly electricity payment covering various buildings (November 2018) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100058556 | 48,749.89 | Facilities Management - Soft FM costs for Lincoln Lawress Hall (October 2018) - Admin Costs | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100058557 | 55,610.57 | Facilities Management - Soft FM Delegate costs for Lincoln Lawress Hall (October 2018) - Admin Costs | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Landlord Charges | Individuals & Small Business Compliance | JONES LANG LASALLE LTD | 5100058573 | 3,671.99 | Landlord Charges | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Rent | Individuals & Small Business Compliance | JONES LANG LASALLE LTD | 5100058573 | 170,765.03 | Rent | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100058576 | 838,655.01 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100058584 | 61,692.27 | Proprietry sys maint | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100058599 | 140,298.00 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100058602 | 74,460.00 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100058748 | 171,599.00 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Rent | Estates | CUMBRIA COUNTY COUNCIL | 5100058769 | 1,207.25 | Quarterly Rent for Workington West Cumbria House (29/09/18 - 05/12/18) - Admin Costs | CA3 8NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Landlord Charges | Estates | CUMBRIA COUNTY COUNCIL | 5100058769 | 1,251.95 | Quarterly Landlord's Service Charge for Workington West Cumbria House (29/09/18 - 05/12/18) - Admin Costs | CA3 8NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Landlord Charges | Estates | CUMBRIA COUNTY COUNCIL | 5100058769 | 34517.91 | Quarterly Landlord's Service Charge for Workington West Cumbria House (29/09/18 - 05/12/18) - Programme Costs | CA3 8NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Rent | Estates | CUMBRIA COUNTY COUNCIL | 5100058769 | 43505.47 | Quarterly Rent for Workington West Cumbria House (29/09/18 - 05/12/18) - Programme Costs | CA3 8NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Maj AW struc non-VAT | Estates | MODULE AR LTD | 5100058771 | 47,864.40 | Project works at Milton Keynes Magna Park | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Consultancy-Property | Individuals & Small Business Compliance | WYG MANAGEMENT SERVICES LTD | 5100058772 | 47,148.00 | Consultancy-Property | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100058803 | -893.47 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100058803 | -15.54 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100058803 | -9.75 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100058803 | 2,785.49 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100058803 | 26362.54 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100058803 | 69,016.86 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100058803 | 131,536.44 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Soft Licen Off shelf | Information Management Services | SOFTCAT LTD | 5100058806 | 182964.78 | Soft Licen Off shelf | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100058846 | -5,891.30 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100058846 | 35,347.80 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Soft Licen Off shelf | Information Management Services | FUJITSU SERVICES LTD | 5100058922 | 89,882.38 | AEP Ultra Electronics Licence Renewal | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100059025 | 186550.7 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2018 | Soft Licen Integral | Customs Transformation | FUJITSU SERVICES LTD | 5100059026 | 133,088.75 | Soft Licen Integral | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Software Licence - Bespoke | Information Management Services | MONGODB LTD | 1900372005 | 1897254.63 | Software Licence - Bespoke to HMRC | 8 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100058624 | 84,975.95 | Desktop Managed Service - Application Remediation Mandays | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100058625 | 55,650.97 | Desktop Managed Service - SCM 1710 Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100058627 | 35,666.45 | Desktop Managed Service - W10 1710 Deployment | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Maintenance fees | Customs Transformation | SOFTCAT LTD | 5100059066 | 82,000.00 | Maintenance fees | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Contin Labor Build | Digital | ESYNERGY SOLUTIONS LTD | 5100059094 | 216702.5 | Contractor software development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Next Day Del. Closed | Estates | TNT UK LTD | 5100059120 | 267,963.90 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100059131 | 181,804.00 | Cross Government Ser | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100059142 | 557,594.02 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100059143 | 45196.23 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100059150 | 257,587.81 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100059160 | 2,192,769.28 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Maj AW struc non-VAT | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100059234 | 30,000.00 | Professional Fees relating to Cardiff Regional Centre (November 2018) | CF11 0SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Recruitment services | Information Management Services | CABINET OFFICE | 5100059240 | 30,000.00 | Recruitment services | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Govt dept services | Estates | AECOM LTD | 5100059259 | 69,361.48 | Professional Services to provide expert support on the design on the Leeds Wellington Place Regional Centre | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100059262 | 25,469.11 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100059282 | 998238.32 | Quarterly STEPS Irrecoverable VAT Charge (01/10/18 - 31/12/18) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100059282 | 1,436,489.28 | Quarterly STEPS Irrecoverable VAT Charge (01/10/18 - 31/12/18) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100059286 | -171,014.08 | PFI Unitary Charge deduction for additional vacations at various sites (October 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100059378 | 164,680.00 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100059381 | 235,917.50 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100059427 | 29,109.30 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2018 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100059434 | 41,364.77 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2018 | Govt dept services | Estates | AECOM LTD | 5100059460 | 30,520.25 | Professional Services to provide expert support on the design on the Leeds Wellington Place Regional Centre | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100059463 | 305,097.59 | Professional Fees relating to Locations Programme Strategic Delivery Contract (October 2018) | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372276 | 178.56 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372276 | 639.14 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372276 | 1,704.38 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372276 | 2,130.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372276 | 2,130.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372276 | 2130.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372276 | 2,130.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372276 | 2130.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372276 | 2130.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372276 | 2,130.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372276 | 2,130.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372276 | 2,130.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372276 | 2,130.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372276 | 2,130.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372276 | 2,130.49 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372299 | 1,410.90 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372299 | 7,054.50 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372299 | 7,054.50 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372299 | 7,054.50 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372299 | 7,054.50 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372299 | 7054.5 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372299 | 7054.5 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372299 | 7,054.50 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372299 | 7,054.50 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372299 | 7,054.50 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900372299 | 7,054.50 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900372569 | 200.63 | SAP CCC DG Amazon Web Service Systems Up | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900372569 | 287.81 | Amazon Web Services T&R Hosting Oct-18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900372569 | 531.23 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900372569 | 949.88 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900372569 | 2,163.40 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | CDIO Transformation Programmes | AMAZON WEB SERVICES | 1900372569 | 3,942.34 | AWS Costs | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900372569 | 10,686.83 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900372569 | 21,130.37 | Cloud Hosting Services | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900372569 | 21912.77 | Amazon Web Services CM Hosting Oct-18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900372569 | 23,784.30 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900372569 | 52,535.88 | Cloud Hosting Services | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900372569 | 113,945.98 | Amazon Web Services - Oct-18 - Cloud DG | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900372569 | 151,438.96 | Data Engineering DG - Amazon Web Service Systems Up | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900372569 | 157,292.83 | Amazon Web Services Charge for Messaging Nov-18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900372569 | 399,859.99 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900372569 | 407,281.22 | System Maintenance / hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Cross Government Ser | HR | CABINET OFFICE | 5100059941 | 61,160.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | EDI design | CFO Transformation Programmes | KCOM GROUP PLC | 5100060014 | 238,841.16 | Implement changes to Network Routing Service and Automated Speech recognition | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100060098 | 35,156.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of October 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100060100 | 25106 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of October 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100060106 | 44193.72 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Legal Service Sol's | Estates | PRICEWATERHOUSECOOPERS LLP | 5100060164 | 29,000.00 | Professional Services relating to Legal advice | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Legal Service Sol's | Estates | INCENDIUM CONSULTING LTD | 5100060165 | 30,575.00 | Professional Services relating to Legal advice | SL7 1NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Landlord Charges | Individuals & Small Business Compliance | JONES LANG LASALLE LTD | 5100060167 | 3,481.24 | Landlord Charges | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2018 | Rent | Individuals & Small Business Compliance | JONES LANG LASALLE LTD | 5100060167 | 161,894.12 | Rent | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2018 | Tribunal appellant costs | Solicitors Office | Optima Manufacturing Jewellers Ltd | 1900372448 | 46000 | Costs awarded against department | WC2A 3LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2018 | Research (VAT rec) | Centre for Data Exploitation | IFF RESEARCH LTD | 5100060217 | 29,889.00 | Research Services | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100060264 | 55225.58 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2018 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100060269 | 98,300.95 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100060273 | 50639.62 | Nat Pst Del Ser(VAT) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2018 | Contin Labor Build | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100060282 | 169,212.40 | Contractor software development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2018 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100060294 | 56,774.20 | Contin Labor Run | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2018 | Software Licence - Bespoke | Information Management Services | GRANICUS | 1900383297 | 70,200.00 | Software Licence - Bespoke to HMRC | 55102 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2018 | Software Licence - Off the Shelf | CCG Transformation Programmes | Dropbox International Unlimited | 1900383302 | 112,482.00 | Software Licence - Off the Shelf | DUBLIN 2 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2018 | Tribunal appellant costs | Solicitors Office | BAIRD & CO LTD | 1900383324 | 61,000.00 | Costs awarded against department | WC1R 4TF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2018 | Hardware maintenance | Information Management Services | UKCLOUD LTD | 5100060372 | 71,334.52 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2018 | Contingnt Labr-Other | Border Coordination | Identity E2E | 5100060408 | 39,405.00 | Contingnt Labr-Other | TN14 7AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2018 | Research (VAT rec) | Centre for Data Exploitation | KANTAR UK LTD | 5100060420 | 40,000.00 | Research Services | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2018 | Legal Service Sol's | Estates | GOWLING WLG (UK) LLP | 5100060437 | 94,612.46 | Professional Services relating to Legal advice | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100058622 | 159,585.28 | Desktop Managed Service - O365 Deployment | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2018 | Marketing Promotion | CS Transformation Programmes | CARAT | 5100060672 | 47,999.93 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100060826 | 1,709,694.22 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (Nov 2018) - Programme Costs | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100060826 | 1,709,694.23 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (Nov 2018) - Admin Costs | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100060844 | 88,215.37 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (November 2018) - Programme Costs | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100060844 | 2,117,168.77 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (November 2018) - Admin Costs | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100060848 | 3,101,737.12 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (November 2018) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100060848 | 9,822,167.55 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (November 2018) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100060691 | 257,420.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2018 | Marketing Promotion | CS Transformation Programmes | CARAT | 5100060845 | 21,595.16 | Marketing Promotion | NW1 3BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2018 | Research (VAT rec) | Centre for Data Exploitation | KANTAR UK LTD | 5100060872 | 230,306.00 | Research Services | W5 1UA | Not set | Not set | Not set | Not set |
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