Transparency data
HMRC's spending over £25,000 for December 2018
Updated 31 January 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 03/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100058623 | 112,354.08 | Desktop Managed Service - HMRC Office 365 Deployment | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2018 | Cross Government Ser | Information Management Services | Ministry of Defence | 5100061122 | 32,717.50 | CSU Security Clearances | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2018 | Translation services | Fraud Investigation Service | K INTERNATIONAL PLC | 5100061335 | 35,342.18 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2018 | Interpreter Criminal | Fraud Investigation Service | INTERPRETERS - CRIMINAL INVESTIGATI | 5100061339 | 41,666.67 | Interpreter Criminal | GL51 0EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2018 | Disposal Seized Gds | Individuals & Small Business Compliance | TNT UK LTD | 5100061350 | 26,781.45 | Disposal Seized Gds | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2018 | Data Purchases | Large Business Service | MINTEL GROUP LTD | 5100061354 | 132,240.00 | Data Purchases | EC4V 6RN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2018 | Cross Government Ser | Information Management Services | Ministry of Defence | 5100061374 | 35,831.09 | CSU Security Clearances | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100061413 | 634969.57 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100061416 | 736,861.92 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2018 | Govt dept services | CFO Transformation Programmes | MACE LTD | 5100061429 | 106,622.44 | Professional Fees relating to Bristol Regional Centre (December 2018). | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100061430 | 33884.39 | Archive Services (October 2018) - Admin Costs | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/12/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100061430 | 39,777.32 | Archive Services (October 2018) - Programme Costs | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100058626 | 42,070.63 | Desktop Managed Service - Office2016 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100061532 | 2,034,855.65 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Contin Labor Build | Information Management Services | PEOPLE SOURCE CONSULTING | 5100061542 | 1,518,462.50 | Contractor costs for Messaging DG | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Research (VAT rec) | Centre for Data Exploitation | IFF RESEARCH LTD | 5100061550 | 42,071.00 | Research Services | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Employee education | Operational Excellence & Output Mgmt | UNIVERSITY OF SALFORD | 5100061596 | 26,500.00 | Employee education | M3 6EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100061620 | 134,472.87 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100061628 | 36,745.16 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Contract Besp SW Dev | Customs Transformation | FUJITSU SERVICES LTD | 5100061629 | 25,000.00 | Contract Besp SW Dev | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100061630 | 114,281.80 | Contin Labor Build | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100061631 | 23,029.70 | Desktop Managed Service - ePO Project | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100061634 | 3,929.53 | Quarterly Landlord's Service Charge for Cardiff Brunel House (25/12/18 - 24/03/19) - Admin Costs | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100061634 | 5,305.86 | Quarterly Rent for Cardiff Brunel House (25/12/18 - 24/03/19) - Admin Costs | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100061634 | 102,274.07 | Quarterly Landlord's Service Charge for Cardiff Brunel House (25/12/18 - 24/03/19) - Programme Costs | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100061634 | 191,207.34 | Quarterly Rent for Cardiff Brunel House (25/12/18 - 24/03/19) - Programme Costs | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Rent | Estates | VINE PROPERTY MANAGEMENT LLP | 5100061636 | 28,800.00 | Quarterly Rent for Liverpool Graeme House (25/12/18 - 24/03/19) - Admin Costs | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Rent | Estates | VINE PROPERTY MANAGEMENT LLP | 5100061636 | 151,200.00 | Quarterly Rent for Liverpool Graeme House (25/12/18 - 24/03/19) - Programme Costs | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Desks | CFO Transformation Programmes | SENATOR INTERNATIONAL LTD | 5100061748 | 616,385.44 | Purchase of furniture relating to Croydon Regional Centre (August 2018). | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Desks | CFO Transformation Programmes | SENATOR INTERNATIONAL LTD | 5100061749 | -632,857.42 | Purchase of furniture correction relating to Croydon Regional Centre (August 2018). | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/12/2018 | Desks | CFO Transformation Programmes | SENATOR INTERNATIONAL LTD | 5100061749 | 16,471.98 | Purchase of furniture relating to Croydon Regional Centre (December 2018). | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Tribunal appellant costs | Solicitors Office | OCEAN DEVELOPMENTS LTD | 1900394615 | 26,000.00 | Costs awarded against department | WC2A 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Officer ESC (O) | Information Management Services | FMP GLOBAL | 1900394761 | 27684.23 | Reprocurement cost for the new Print and Scan Services | PO20 1EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Desks | CFO Transformation Programmes | SENATOR INTERNATIONAL LTD | 5100060416 | 632857.42 | Purchase of furniture relating to Croydon Regional Centre (August 2018). | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Desks | CFO Transformation Programmes | SENATOR INTERNATIONAL LTD | 5100060446 | -616,385.44 | Purchase of furniture correction relating to Croydon Regional Centre (August 2018). | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | OGD costs | Estates | MINISTRY OF JUSTICE | 5100061644 | 14,940.43 | Rent - OGD for Bristol Temple Quay House (01/01/18 - 31/12/18) - Admin Costs | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | OGD costs | Estates | MINISTRY OF JUSTICE | 5100061644 | 302,941.10 | Rent - OGD for Bristol Temple Quay House (01/01/18 - 31/12/18) - Programme Costs | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100061649 | 50,400.00 | CSU Project Consultants | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Rent | Estates | TELFORD PLAZA UK LTD | 5100061651 | 28,674.10 | Quarterly rent for Telford Plaza 2 2nd Floor (25/12/18 - 24/03/19) - Admin Costs | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Rent | Estates | TELFORD PLAZA UK LTD | 5100061654 | 33447 | Quarterly rent for Telford Plaza 2 4th Floor (25/12/18 - 24/03/19) - Admin Costs | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Rent | Estates | TELFORD PLAZA UK LTD | 5100061663 | 33,447.00 | Quarterly rent for Telford Plaza 2 5th Floor (25/12/18 - 24/03/19) - Admin Costs | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | WAN maint or supp | Information Management Services | EXCHEQUER PARTNERSHIP No2 PLC | 5100061671 | 53,236.76 | Network contractor to Support WAN | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100061689 | 57,022.54 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Temp clerical/admin | Commercial Directorate | CABINET OFFICE | 5100061691 | 51910 | Expenditure relates to specific HMRC Staff Costs incurred during Q1 of 2018/19 | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Temp clerical/admin | Commercial Directorate | CABINET OFFICE | 5100061695 | 52,805.00 | Expenditure relates to specific HMRC Staff Costs incurred during Q2 of 2018/19 | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Research (VAT rec) | Customer | KANTAR UK LTD | 5100061697 | 23,760.00 | Research (VAT rec) | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Research (VAT rec) | Centre for Data Exploitation | IPSOS MORI UK LTD | 5100061698 | 65,858.00 | Research Services | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Consultancy-Property | Individuals & Small Business Compliance | WYG MANAGEMENT SERVICES LTD | 5100061709 | 26193 | Consultancy-Property | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Consultancy-Property | Individuals & Small Business Compliance | WYG MANAGEMENT SERVICES LTD | 5100061728 | 31,432.00 | Consultancy-Property | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | OHS | HR | DURADIMOND HEALTHCARE LTD | 5100061738 | 155,886.27 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100061864 | 28171.71 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2018 | Tribunal appellant costs | Solicitors Office | DENTSU AEGIS NETWORK LTD | 1900394852 | 30,000.00 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2018 | Soft Licen Off shelf | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100061571 | 117,552.00 | Soft Licen Off shelf | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2018 | Govt dept services | Border Coordination | CABINET OFFICE | 5100061917 | 257,616.00 | Govt dept services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2018 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100062590 | 39,403.64 | Facilities Management - Hard FM costs at London Jubilee House (October 2018) | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100062598 | 56,811.83 | Facilities Management - Monthly Variable Soft FM costs for Lincoln Lawress Hall (November 2018) - Admin Costs | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2018 | Employee education | Large Business Service | ACL EUROPE LTD | 5100062600 | 35,262.00 | Employee education | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2018 | Legal Service Sol's | Solicitors Office | CABINET OFFICE | 5100062601 | 1974088 | Legal Service Sol's | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2018 | Business Rates | Estates | PLYMOUTH CITY COUNCIL | 5100062648 | 27,330.81 | Business Rates for Plymouth The Apex (01/04/18 - 09/09/18) - Admin Costs | PL1 2AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2018 | Rent | Estates | A & J MUCKLOW (INVESTMENTS) LTD | 5100062652 | 43,133.10 | Quarterly Rent for Coleshill Roman Park (25/12/18 - 24/03/19) - Admin Costs | B63 3JS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100062659 | 37,318.24 | Facilities Management - Hard FM costs for Croydon Ruskin Square (October 2018) - Admin Costs | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100062661 | 229,099.86 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2018 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100062666 | 487,654.34 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Tribunal appellant costs | Solicitors Office | WHITEMOSS LANDFILL LTD | 1900394945 | 77,000.00 | Costs awarded against department | WN8 9TH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100062668 | 125,748.00 | CSU Project Consultants | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Counsel Fee VAT Irre | Solicitors Office | AKASH NAWBATT | 5100062669 | 40,284.00 | Counsel Fee | EC4Y 9BS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100062672 | 37,318.24 | Facilities Management - Hard FM costs for Croydon Ruskin Square (November 2018) - Admin Costs | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100062681 | 417.8 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100062681 | 174,417.45 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100062682 | 1,379.20 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100062682 | 150,101.89 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Legal Serv's Agencys | CFO Transformation Programmes | GVA GRIMLEY LLP (RENT) | 5100062683 | 21,073.15 | Professional Fees relating to Worthing Specialist Site (December 2018). | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Rent | Estates | MUNROE K | 5100062687 | 3,575.46 | Quarterly Rent for Leeds Munroe Court (25/12/18 - 24/03/19) - Admin Costs | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Landlord Charges | Estates | MUNROE K | 5100062687 | 33,214.74 | Quarterly Landlord's Service Charge for Leeds Munroe Court (25/12/18 - 24/03/19) | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Rent | Estates | MUNROE K | 5100062687 | 158,945.64 | Quarterly Rent for Leeds Munroe Court (25/12/18 - 24/03/19) - Programme Costs | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Business Rates | Estates | BRIGHTON & HOVE COUNCIL | 5100062688 | 12,623.20 | Business Rates for Brighton Crown House Fifth Floor (01/04/18 - 31/03/19) - Admin Costs | BN1 1PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Business Rates | Estates | BRIGHTON & HOVE COUNCIL | 5100062688 | 25,628.91 | Business Rates for Brighton Crown House Fifth Floor (01/04/18 - 31/03/19) - Programme Costs | BN1 1PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Rent | Estates | LEGAT OWEN | 5100062690 | -11,443.58 | Quarterly Rent Correction for Bootle Litherland House (25/12/18 - 24/03/19) - Programme Costs | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Landlord Charges | Estates | LEGAT OWEN | 5100062690 | -4,226.82 | Quarterly Landlord's Service Charge Correction for Bootle Litherland House (25/12/18 - 24/03/19) - Programme Costs | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Rent | Estates | LEGAT OWEN | 5100062690 | -353.93 | Quarterly Rent Correction for Bootle Litherland House (25/12/18 - 24/03/19) - Admin Costs | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Landlord Charges | Estates | LEGAT OWEN | 5100062690 | -86.26 | Quarterly Landlord's Service Charge Correction for Bootle Litherland House (25/12/18 - 24/03/19) - Admin Costs | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Landlord Charges | Estates | LEGAT OWEN | 5100062690 | 517.57 | Quarterly Landlord's Service Charge for Bootle Litherland House (25/12/18 - 24/03/19) - Admin Costs | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Rent | Estates | LEGAT OWEN | 5100062690 | 2,123.56 | Quarterly Rent for Bootle Litherland House (25/12/18 - 24/03/19) - Admin Costs | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Landlord Charges | Estates | LEGAT OWEN | 5100062690 | 25,360.93 | Quarterly Landlord's Service Charge for Bootle Litherland House (25/12/18 - 24/03/19) - Programme Costs | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Rent | Estates | LEGAT OWEN | 5100062690 | 68,661.45 | Quarterly Rent for Bootle Litherland House (25/12/18 - 24/03/19) - Programme Costs | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100062691 | 16,486.81 | Business Rates for Liverpool Graeme House Car Parking and 3rd-6th Floors (01/04/15 - 30/04/18) - Programme Costs | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100062691 | 33473.22 | Business Rates for Liverpool Graeme House Car Parking and 3rd-6th Floors (01/04/15 - 30/04/18) - Admin Costs | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Contingnt Labr-Other | EXCOM | WYG MANAGEMENT SERVICES LTD | 5100062733 | 41,104.80 | Contingnt Labr-Other | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Rent | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100062745 | 2,615.04 | Quarterly Rent for Southampton Compass House (25/12/18 - 24/03/19) - Admin Costs | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100062745 | 3,055.26 | Quarterly Landlord's Service Charge for Southampton Compass House (25/12/18 - 24/03/19) - Admin Costs | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Rent | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100062745 | 106,344.96 | Quarterly Rent for Southampton Compass House (25/12/18 - 24/03/19) - Programme Costs | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON GROUP LTD | 5100062745 | 124,246.99 | Quarterly Landlord's Service Charge for Southampton Compass House (25/12/18 - 24/03/19) - Programme Costs | W1D 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Recruitment services | HR | TOTALJOBS GROUP LTD | 5100062772 | 50000.04 | Recruitment services | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2018 | Contin Labor Run | Information Management Services | CABINET OFFICE | 5100062837 | 1,206,000.00 | Contin Labor Run | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2018 | Tribunal appellant costs | Solicitors Office | BURGES SALMON LLP | 1900397241 | 375,000.00 | Costs awarded against department | BS2 0ZX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2018 | Counsel Fee VAT Irre | Solicitors Office | IAN ROGERS QC | 5100063361 | 36,180.00 | Counsel Fee | WC1R 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2018 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100063366 | 47,254.39 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2018 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100063426 | 153,229.52 | Contin Labor Build | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100063436 | 173885.88 | Government Gateway Core Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100063437 | 164,266.11 | Government Gateway Hosting Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100063438 | 216,729.45 | Government Gateway Development Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100063439 | 223,232.62 | Government Gateway Core Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100063450 | 492,954.98 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2018 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100063451 | 1,275,478.09 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100063452 | 37,543.44 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100063465 | 651,753.72 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2018 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100063498 | 629,681.33 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/12/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100063507 | 57,685.82 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Staff transfer - Rep | Information Management Services | CABINET OFFICE | 5100062697 | 213,006.69 | 2018/19 Q1 DDAT Fast Streamer Costs | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Soft Licen Off shelf | Customs Transformation | FUJITSU SERVICES LTD | 5100063418 | 23017.7 | Soft Licen Off shelf | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Soft Licen Off shelf | Customs Transformation | FUJITSU SERVICES LTD | 5100063418 | 115,088.56 | Soft Licen Off shelf | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100063529 | 71,240.17 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Maintenance fees | Information Management Services | UKCLOUD LTD | 5100063530 | 28,549.97 | Hosting Fees | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Contin Labor Build | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100063531 | 203,060.00 | Contractor software development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Contin Labor Build | Digital | AMBERLIGHT PARTNERS LTD | 5100063539 | 30,911.50 | User research sessions | WC1N 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100063540 | 41,940.00 | Data Endineering DG - Equal Experts Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Contin Labor Build | Digital | ATELIER7 | 5100063541 | 109,126.98 | Contractor software development | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100063542 | 137,850.00 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100063543 | 83,000.00 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100063544 | 87,020.00 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100063563 | 36,336.00 | Professional Fees relating to Stratford Regional Centre (December 2018). | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100063575 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Maj AW struc non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100063581 | 320,996.28 | Project Works at Birmingham Norfolk House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Rent | Estates | KNIGHT FRANK LLP | 5100063582 | 112,807.90 | Monthly Rent for Stratford Jubilee House (01/12/18 - 31/12/18) - Admin Costs | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Rent | Estates | SAVILLS - KAMES PROPERTY INCOME | 5100063585 | 11,986.32 | Quarterly Rent for Edinburgh Elgin House (25/12/18 - 24/03/19) - Admin Costs | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Rent | Estates | SAVILLS - KAMES PROPERTY INCOME | 5100063585 | 243041.82 | Quarterly Rent for Edinburgh Elgin House (25/12/18 - 24/03/19) - Programme Costs | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Rent | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100063610 | 4,539.16 | Quarterly Rent for Peterlee Emerald Court (25/12/18 - 24/03/19) - Admin Costs | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Rent | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100063610 | 133,010.85 | Quarterly Rent for Peterlee Emerald Court (25/12/18 - 24/03/19) - Programme Costs | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100063634 | 2,538,102.32 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/12/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100064239 | 96,203.57 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100064246 | 705308.11 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100064275 | 44,099.13 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100064292 | 224,580.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | Contingnt Labr-Other | Information Management Services | Mason Advisory Limited | 5100064417 | 40,117.80 | Contingnt Labr-Other | M50 2ST | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100064422 | 1906359.01 | Rent (OGD) for London Canary Wharf 6th Floor (26/09/17 - 31/12/18) | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100064422 | 3,452,413.30 | Rent (OGD) for London Canary Wharf 6th Floor (01/04/18 - 30/06/18) | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100064423 | 312,670.23 | Rent (OGD) for London Canary Wharf 9th Floor (28/02/18 - 31/12/18) | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100064423 | 2,674,796.22 | Rent (OGD) for London Canary Wharf 9th Floor (01/04/18 - 30/06/18) | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100064424 | 2,595,065.60 | Rent (OGD) for London Canary Wharf 8th Floor (16/04/18 - 31/12/18) | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100064425 | 2,589,915.70 | Rent (OGD) for London Canary Wharf 7th Floor (27/05/18 - 31/12/18) | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100064459 | 43,708.34 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100064460 | 61,727.52 | Government Gateway Print and PIN Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | Contingnt Labr-Other | Information Management Services | Mason Advisory Limited | 5100064461 | 28,517.36 | Contingnt Labr-Other | M50 2ST | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | Maj AW struc non-VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100064514 | 87,822.00 | Project Works at Newcastle Tyne View Park | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100064529 | 9,743.29 | Monthly oil payment covering various buildings (October 2018) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100064529 | 16,774.32 | Monthly water payment covering various buildings (October 2018) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100064529 | 36,238.78 | Monthly gas payment covering various buildings (October 2018) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100064529 | 71,450.76 | Monthly oil payment covering various buildings (October 2018) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100064529 | 123,011.66 | Monthly water payment covering various buildings (October 2018) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100064529 | 161,212.33 | Monthly electricity payment covering various buildings (October 2018) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100064529 | 265,751.02 | Monthly gas payment covering various buildings (October 2018) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2018 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100064529 | 1,182,223.79 | Monthly electricity payment covering various buildings (October 2018) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2018 | Desktop Managed Serv | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100058628 | 22,020.80 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2018 | Maj AW struc non-VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100064516 | 29,280.16 | Project Works at Newcastle Tyne View Park | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2018 | Maj AW struc non-VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100064518 | 377447.34 | Project Works at Newcastle Benton Park View Tyne View Park and Durham House | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2018 | Govt inf services | Debt Management | MMGRP LTD | 5100064921 | 7,811.30 | Govt inf services | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2018 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100064921 | 26159.25 | MMG SMS and voicemail costs | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2018 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100064921 | 106,519.72 | MMG SMS and voicemail costs | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2018 | Haulage Seized Goods | Individuals & Small Business Compliance | KUEHNE & NAGEL LTD | 5100065070 | 440,864.00 | Haulage Seized Goods | UB11 1FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Conferences | MTDB Transformation Programmes | CALDER CONFERENCES LTD | 1900408205 | 35273.45 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Contingnt Labr-Other | EXCOM | CAPITA BUSINESS SERVICES LTD | 5100065236 | 35375 | Contingnt Labr-Other | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100065249 | 60,466.83 | Facilities Management - Hard FM Variable costs for Croydon Ruskin Square (November 2018) - Admin Costs | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Rent | Estates | WESTMORELAND INVESTMENTS LTD | 5100065259 | 871.50 | Quarterly Rent for Leeds Windsor House (15/12/18 - 24/03/19) - Admin Costs | LE4 8PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Rent | Estates | WESTMORELAND INVESTMENTS LTD | 5100065259 | 123,628.50 | Quarterly Rent for Leeds Windsor House (15/12/18 - 24/03/19) - Programme Costs | LE4 8PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100065269 | 52,617.04 | Desktop Managed Service - W10 Evergreen | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Project admin/plan | CFO Transformation Programmes | AECOM LTD | 5100065299 | 37,946.14 | Professional Fees relating to Nottingham Regional Centre (December 2018). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100065303 | 43,497.05 | Professional Fees relating to Worthing Durrington Bridge House (December 2018). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Telephone Support | Information Management Services | Worldline IT Services UK Ltd | 5100065305 | 22,500.00 | Telephone Support | NW1 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100065310 | 12,240.00 | Contract Bespoke Sotftware Dev | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100065310 | 14,300.00 | Contract Bespoke Sotftware Dev | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100065310 | 144,353.75 | Contract Bespoke Sotftware Dev | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100065311 | 86,280.32 | Facilities Management - Soft FM costs for Croydon Ruskin Square (November 2018) - Admin Costs | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Consultancy – PPM | EXCOM | PRICEWATERHOUSECOOPERS LLP | 5100065312 | 28,406.00 | Consultancy – PPM | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Consultancy – PPM | EXCOM | PRICEWATERHOUSECOOPERS LLP | 5100065313 | 135,000.00 | Consultancy – PPM | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Contingnt Labr IT | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100065322 | 164,210.50 | Contingnt Labr IT | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100065323 | 153,325.00 | Contract Bespoke Sotftware Dev | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100065323 | 225,656.25 | Contract Bespoke Sotftware Dev | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100065323 | 429393.75 | Contract Bespoke Sotftware Dev | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Govt inf services | Debt Management | MMGRP LTD | 5100065325 | 5,695.51 | Govt inf services | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100065325 | 118,513.96 | MMG SMS and voicemail costs | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100065449 | 1,475,604.84 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100065450 | 588,848.61 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100065451 | 24663.92 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2018 | GovDept Serv(VAT Ex) | PDC Customer Strategy & Tax Design | Department for Work and Pensions | 5100065473 | 49,963.81 | GovDept Serv(VAT Ex) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100065316 | 546,079.83 | Sys Software Maint | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100065319 | 2,348.82 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100065319 | 3,791.94 | Shared Technical Services Actuals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100065319 | 9721.05 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100065319 | 10,941.42 | Capgemini CM ASU Application Support Nov-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100065319 | 24,898.73 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100065319 | 28,839.68 | Symnatec charge for Renewal Software Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100065319 | 34,457.60 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100065319 | 43,014.79 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100065319 | 64,221.88 | KCOM Aspect licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100065319 | 81,800.39 | Soft Licence Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100065319 | 106275.81 | Soft Licen Off Bespo | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100065319 | 106,418.40 | SAP CCC DG S02 DGSM Service management & Application Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100065319 | 125,811.10 | System Software Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100065319 | 165,276.63 | Data Endineering DG - S02 DGSM Service management & Application Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Database analysis | Information Management Services | CAPGEMINI | 5100065319 | 222,805.90 | Data Endineering DG - Analysis and Research Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100065319 | 325,119.01 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100065319 | 455,854.98 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100065319 | 758174.22 | Data Endineering DG - Application Support Units (ASU) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100065319 | 933,891.45 | Sap CCC DG Application Support Units (ASU) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100065319 | 1,467,369.58 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100065319 | 2,560,982.62 | Data Endineering DG - SAS - 12 months Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 719.11 | Data Endineering DG - FAST DB Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 1,306.96 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 1,925.95 | Cloud Hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 2469.78 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 2,663.60 | Fujitsu T&R FAST P Cloud Services Nov-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 4,515.72 | Fujitsu T&R S04 Data Ops Nov-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 5,409.32 | Fujitsu Nov-18 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 6,442.09 | Soft Licen Integral | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 11,977.21 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 14,991.47 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 29,152.86 | Telephone Support | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 34,951.82 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 37,343.25 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 37,878.37 | Fujitsu Charge for FAST AS for MDG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 40,000.00 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 40,235.77 | Data Endineering DG - FAST A&S Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 48,658.48 | System Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 53,848.94 | Data storage services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 65,848.00 | Fujitsu CM FAST A&S Cloud Services Nov-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 65,946.42 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 69,740.71 | Fujitsu CM FAST DB Cloud Services Nov-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Digital | FUJITSU SERVICES LTD | 5100065465 | 89,908.40 | Cloud Hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 103,160.03 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 107487.93 | Fujitsu CM S26 Tower and FEAST Nov-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 111,801.13 | SAP CCC DG S04 Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 126,226.55 | Data Endineering DG - FAST P Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 128,125.21 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 135073.82 | Fujitsu CM FAST P Cloud Services Nov-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 143,512.44 | SAP CCC DG FAST P Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 158,968.28 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 166,883.57 | Fujitsu Charge for Fast P for MDG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 171485.54 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 175,956.09 | SAP CCC DG FAST DB Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 188,958.66 | Fujitsu T&R S04 Data Ops Nov-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 206,081.71 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 206,237.88 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 212,622.44 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 309,705.91 | Fujitsu Nov-18 invoice for Oracle Baseline Shelved Value charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 440622.71 | Data Endineering DG - S04 Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 449,398.28 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 455,204.10 | SAP CCC DG FAST A&S Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 501,362.07 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 508547.7 | Fujitsu Charge for S04 for MDG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 544,187.34 | Data storage services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 1,041,593.56 | Fujitsu Nov-18 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 1077491.72 | Data Endineering DG - FAST DA Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 1368981.17 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100065465 | 1,439,369.80 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100065513 | 13,750.00 | Contract Bespoke Sotftware Dev | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100065513 | 194,600.00 | Contract Bespoke Sotftware Dev | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100065534 | 213,424.09 | Government Gateway Core Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100065535 | 164077.34 | Government Gateway Core Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100065572 | 48,749.89 | Facilities Management - Monthly Fixed Soft FM costs for Lincoln Lawress Hall (November 2018) - Admin Costs | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100065575 | 164266.11 | Government Gateway Hosting Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100065577 | 23,730.98 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Maintenance fees | CDIO Transformation Programmes | BUTTERFLY PROJECTS LTD | 5100065585 | 26,040.00 | Maintenance fees | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Contingnt Labr-Other | EXCOM | PA CONSULTING GROUP | 5100065634 | 139380 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Marketing Promotion | Corporate Communications | ADAMANDEVE DDB | 5100065636 | 28,000.00 | Marketing Promotion | W2 6AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Marketing Promotion | Corporate Communications | ADAMANDEVE DDB | 5100065637 | 28,000.00 | Marketing Promotion | W2 6AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Business Consultancy | Centre for Data Exploitation | ERNST & YOUNG LLP | 5100065691 | 250,000.00 | Business Consultancy | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100065694 | 983,152.23 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100065694 | 6,150,826.12 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100065704 | 4,407,181.20 | Project based IT costs | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data output prod | Information Management Services | CAPGEMINI | 5100065709 | 23,047,847.69 | Project based IT costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/12/2018 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100065711 | 684,062.07 | Project based IT costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100065707 | 30,977.51 | Archive Services (November 2018) - Admin Costs | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100065707 | 36,364.91 | Archive Services (November 2018) - Programme Costs | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100065862 | 2,814.00 | Quarterly Rent for Sunderland Waterside House (25/12/18 - 24/03/19) - Admin Costs | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100065862 | 97,686.00 | Quarterly Rent for Sunderland Waterside House (25/12/18 - 24/03/19) - Programme Costs | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Landlord Charges | Estates | JONES LANG LASALLE LTD | 5100066205 | 993.17 | Quarterly Landlord's Service Charge for Croydon Ruskin Square (25/12/18 - 24/03/19) - Admin Costs | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Landlord Charges | Estates | JONES LANG LASALLE LTD | 5100066205 | 26,594.83 | Quarterly Landlord's Service Charge for Croydon Ruskin Square (25/12/18 - 24/03/19) - Programme Costs | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Rent | Estates | JONES LANG LASALLE LTD | 5100066205 | 1,853,939.22 | Quarterly Rent for Croydon Ruskin Square Office (25/12/18 - 24/03/19) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100066213 | 318,481.25 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100066219 | 360,156.25 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Contract Besp SW Dev | Customs Transformation | TECKNUOVO LTD | 5100066220 | 150,000.00 | Contract Besp SW Dev | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100066222 | 76.20 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100066222 | 737,131.04 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Maj AW struc non-VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100066223 | 75,343.20 | Project Works at Newcastle Benton Park View Tyne View Park and Durham House | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100066226 | 43,142.19 | Facilities Management - Hard FM Variable costs for Croydon Ruskin Square (November 2018) - Admin Costs | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100066227 | 67,182.82 | Facilities Management - Hard FM Variable for Croydon Ruskin Square (November 2018) - Admin Costs | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Leasehld consultancy | CFO Transformation Programmes | SALMON HARVESTER PROPERTIES LTD | 5100066231 | 39,706.85 | Professional Fees relating to Bristol Regional Centre (December 2018). | W1S 2PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100066235 | 37,537.08 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (November 2018) - Admin Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100066235 | 45,878.65 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (November 2018) - Programme Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100066236 | 8,415.17 | Facilities Management - Hard FM costs for Edinburgh Elgin House (November 2018) - Programme Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100066236 | 14,328.54 | Facilities Management - Hard FM costs for Edinburgh Elgin House (November 2018) - Admin Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100066238 | 3,470.31 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (November 2018) - Programme Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100066238 | 23,224.37 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (November 2018) - Admin Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100066243 | 52,635.00 | Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100066244 | 53940 | Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Govt dept services | Estates | HERMES WELLINGTON PLACE GP LTD | 5100066247 | 1,462,821.54 | Project Support for the EU EXIT Programme at Leeds Wellington Place | OX14 4RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100066248 | 66,638.70 | Professional Fees relating to Locations Programme Strategic Delivery Contract (November 2018) | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | GovDept Serv(VAT Ex) | PDC Customer Strategy & Tax Design | Department for Work and Pensions | 5100066259 | 44,206.02 | GovDept Serv(VAT Ex) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Soft Licen Integral | Information Management Services | DESKPRO LTD | 5100066261 | 115,719.14 | Soft Licence Integral | NW6 4SR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100066270 | 50,242.50 | Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100066273 | 303,425.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Rent | Estates | CLSH MANAGEMENT LTD | 5100066390 | 6,621.48 | Quarterly Rent for Dundee Sidlaw House (01/01/19 - 31/03/19) - Admin Costs | SW8 1SF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Rent | Estates | CLSH MANAGEMENT LTD | 5100066390 | 229,860.12 | Quarterly Rent for Dundee Sidlaw House (01/01/19 - 31/03/19) - Programme Costs | SW8 1SF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100066391 | 40,345.52 | Facilities Management - Soft FM costs for the Newcastle Estate (November 2018) - Admin Costs | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100066391 | 407,938.06 | Facilities Management - Soft FM costs for the Newcastle Estate (November 2018) - Programme Costs | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100066393 | 48,720.00 | Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/12/2018 | Telephone Support | Information Management Services | Worldline IT Services UK Ltd | 5100066394 | 39,415.00 | Telephone Support | NW1 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2018 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100066405 | 38,280.00 | Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100066416 | 71,502.21 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100066530 | 25,200.00 | Desktop Managed Service - Lenovo Laptop Build | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100066536 | 64941.72 | Desktop Managed Service - SCM 1710 Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100066538 | 25,987.56 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100066645 | 30,619.00 | Desktop Managed Service - Win 10 1703 Upgrade | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100066648 | 52,751.30 | Desktop Managed Service - iPhone Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100066676 | 156,600.00 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100066677 | 138,907.00 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100066678 | 34,374.55 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100066712 | 72500 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2018 | Rent | Individuals & Small Business Compliance | SAVILLS PLC | 5100066715 | 569,941.03 | Rent | W1G 0JD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2018 | Govt dept services | CFO Corporate Support | VALUATION OFFICE AGENCY | 5100066821 | 27,850.00 | Govt dept services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100066902 | -1,159.22 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2018 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100066902 | 39,846.50 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2018 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100066941 | 450,887.50 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100066961 | 34,810.00 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100067075 | 98,646.84 | EDM Scanning and Data Input Nov-18 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2018 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100067078 | 24240 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of November 2018. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100067079 | 41,300.00 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100067085 | 35,983.17 | EDM Scanning and Data Input Nov-18 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2018 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100067087 | 132,870.49 | EDM Scanning and Data Input Nov-18 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | EDM GROUP LTD | 5100067090 | 21749.86 | Mail and Fulfilment | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100067096 | 59,543.22 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2018 | Forensic Services | Fraud Investigation Service | DELOITTE MCS LTD | 5100067125 | 29,520.00 | Forensic Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2018 | Counsel Fee VAT Irre | Solicitors Office | IAN ROGERS QC | 5100067185 | 86832 | Counsel Fee | WC1R 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100067251 | 41,843.43 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | FCO Block Charge | Risk & Intelligence | THE BRITISH SCHOOL OF BRUSSELS VZW | 1900417579 | 29,578.74 | FCO Block Charge | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | Ombudsman services | HR | LINKEDIN IRELAND LTD | 5100067392 | 157,747.80 | Ombudsman services | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100067520 | 84,659.29 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | Research conslt serv | Corporate Communications | IPSOS MORI UK LTD | 5100067549 | 31,633.20 | Research conslt serv | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100067554 | 106,681.54 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100067555 | 42,253.48 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100067596 | 22,569.75 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100067725 | 93,847.20 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100068264 | 152,002.86 | Government Gateway Development Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100068271 | 70135.13 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100068272 | 85834.8 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100068273 | 89,426.19 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100068275 | 94,099.81 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100068276 | 58,536.08 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100068279 | 50,573.80 | Proprietry sys maint | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100068364 | 91155.88 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (December 2018) - Programme Costs | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100068364 | 2,187,741.06 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (December 2018) - Admin Costs | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100068365 | 1,709,694.22 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (December 2018) - Programme Costs | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2018 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100068365 | 1,709,694.23 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (December 2018) - Admin Costs | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Contracted Services | Customs Transformation | ALEXANDER MANN SOLUTIONS LTD | 1900417321 | 4,044.84 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Contracted Services | Customs Transformation | ALEXANDER MANN SOLUTIONS LTD | 1900417321 | 4,044.84 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Contracted Services | Customs Transformation | ALEXANDER MANN SOLUTIONS LTD | 1900417321 | 4,044.84 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Contracted Services | Customs Transformation | ALEXANDER MANN SOLUTIONS LTD | 1900417321 | 4,044.84 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Contracted Services | Customs Transformation | ALEXANDER MANN SOLUTIONS LTD | 1900417321 | 5,258.29 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Contracted Services | Customs Transformation | ALEXANDER MANN SOLUTIONS LTD | 1900417321 | 5662.78 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Conferences | Corporate Communications | CALDER CONFERENCES LTD | 1900417569 | 38,641.87 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Soft Licen Integral | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100067722 | 8,763,416.66 | Soft Licen Integral | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100068299 | 46,246.98 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100068314 | 36,626.73 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100068318 | 41,075.10 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100068332 | 182,320.00 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100068333 | 254,410.00 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100068334 | 102,164.80 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Haulage Seized Goods | Fraud Investigation Service | TNT UK LTD | 5100068335 | 97997.93 | Courier Services | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100068336 | 306,693.50 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100068337 | 234,368.03 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100068338 | 292,818.00 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100068351 | 51,030.45 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100068383 | 158,204.81 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Hardware maintenance | Information Management Services | UKCLOUD LTD | 5100068387 | 72,297.07 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Off Contract Hotel A | Risk & Intelligence | HOME OFFICE | 5100068396 | -4,378.39 | Off Contract Hotel A | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Off Contract Hotel A | Risk & Intelligence | HOME OFFICE | 5100068396 | 35,634.54 | Off Contract Hotel A | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100068404 | 54,953.23 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100068436 | 383,103.24 | Quarterly charge for fully serviced accommodation at Bootle St John's House (01/01/19 - 31/03/19) - Admin Costs | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100068436 | 487,585.94 | Quarterly charge for fully serviced accommodation at Bootle St John's House (01/01/19 - 31/03/19) - Programme Costs | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | Forensic Services | Fraud Investigation Service | CELLEBRITE UK LTD | 5100068446 | 24,500.00 | Forensic Services | EC3V 9LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100068643 | 2,939,089.81 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (December 2018) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100068643 | 9,307,117.74 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (December 2018) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100068659 | 39,114.61 | Monthly Charge Correction for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (December 2018) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/12/2018 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100068659 | 123,862.92 | Monthly Charge Correction for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (December 2018) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100068292 | 665,545.56 | Expenditure relates to 2018/19 Q2 Government Organisation HMRC Staff costs | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Contin Labor Build | Information Management Services | PEOPLE SOURCE CONSULTING | 5100068348 | 1508400 | Contractor costs for Messaging DG | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100068388 | 491,533.42 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Next Day Del. Closed | Estates | TNT UK LTD | 5100068442 | 302.95 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Next Day Del. Closed | Estates | TNT UK LTD | 5100068442 | 30,101.32 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100068512 | 36,534.70 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100068533 | 165.89 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100068533 | 3,627.29 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100068533 | 13,677.53 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100068533 | 15,510.44 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100068623 | 292446.16 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100068656 | 5,579,325.01 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Landlord Charges | Estates | CUSHMAN & WAKEFIELD LLP | 5100068684 | 3624.36 | Landlord's Service Charge for Bradford The Interchange (25/12/18 - 24/03/19) - Admin Costs | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Rent | Estates | CUSHMAN & WAKEFIELD LLP | 5100068684 | 5,753.15 | Quarterly Rent for Bradford The Interchange (25/12/18 - 24/03/19) - Admin Costs | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Landlord Charges | Estates | CUSHMAN & WAKEFIELD LLP | 5100068684 | 125,817.24 | Landlord's Service Charge for Bradford The Interchange (25/12/18 - 24/03/19) - Programme Costs | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/12/2018 | Rent | Estates | CUSHMAN & WAKEFIELD LLP | 5100068684 | 207,326.35 | Quarterly Rent for Bradford The Interchange (25/12/18 - 24/03/19) - Programme Costs | G2 2ND | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2018 | Contract Besp SW Dev | Customs Transformation | FUJITSU SERVICES LTD | 5100068840 | 25000 | Contract Besp SW Dev | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2018 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100068842 | 161,243.53 | Contin Labor Build | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100068848 | 105,647.50 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100068850 | 23,523.54 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100068852 | 133,688.54 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100068853 | 186,550.70 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100068911 | 6,500.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2018 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100068911 | 19,393.98 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2018 | Forensic Services | Fraud Investigation Service | CELLEBRITE UK LTD | 5100068929 | 104,000.00 | Forensic Services | EC3V 9LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2018 | P04 Rate IT Serv Res | Customs Transformation | BIT ZESTY LIMITED | 5100068952 | 29,150.00 | P04 Rate IT Serv Res | N1 9PF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2018 | Desktop Managed Serv | Information Management Services | HP Inc | 5100069002 | 25,995.95 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2018 | Marketing Promotion | Corporate Communications | ADAMANDEVE DDB | 5100069018 | 25,800.00 | Marketing Promotion | W2 6AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/12/2018 | Marketing Promotion | Corporate Communications | ADAMANDEVE DDB | 5100069019 | 34480.06 | Marketing Promotion | W2 6AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2018 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100069061 | 58,208.68 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2018 | Counsel Fee VAT Irre | Solicitors Office | SADIYA CHOUDHURY | 5100069067 | -32.50 | Counsel Fee | WC1R 4EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2018 | Counsel Fee VAT Irre | Solicitors Office | SADIYA CHOUDHURY | 5100069067 | 37,920.00 | Counsel Fee | WC1R 4EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2018 | Employee education | EXCOM | KORN FERRY HAY GROUP LIMITED | 5100069083 | 38,391.00 | Employee education | SW1Y 6QB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100069636 | 25,235.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2018 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100069638 | 24,300.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2018 | Counsel Fee VAT Irre | Solicitors Office | MICHAEL GIBBON | 5100069653 | 82,950.00 | Counsel Fee | WC2A 3SZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2018 | OHS | HR | DURADIMOND HEALTHCARE LTD | 5100069655 | 184,998.62 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2018 | Research (VAT rec) | Centre for Data Exploitation | KANTAR UK LTD | 5100069687 | 61,273.00 | Research Services | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/12/2018 | Proprietry sys maint | Data Platform | Department for Work and Pensions | 5100069713 | 75,000.00 | Proprietry sys maint | FY5 3TA | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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