Transparency data
HMRC's spending over £25,000 for January 2019
Updated 28 February 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 | 02/01/2019 | Furniture Accessorie | Estates | FLEXIFORM LTD | 5100069731 | -10,242.00 | Purchase of Furniture Correction for the EU Exit Bristol | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/01/2019 | Furniture Accessorie | Estates | FLEXIFORM LTD | 5100069731 | 180,531.60 | Purchase of Furniture for the EU Exit Bristol | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/01/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100069792 | -1,343.74 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/01/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100069792 | 2,790.67 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/01/2019 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100069792 | 37,965.38 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/01/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100069792 | 56,824.54 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/01/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100069792 | 150,057.25 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Officer ESC (O) | Information Management Services | FMP GLOBAL | 1900424964 | 27,684.23 | Reprocurement cost for the new Print and Scan Services | PO20 1EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Consultancy-Property | CFO Transformation Programmes | AECOM LTD | 5100069832 | 23,251.00 | Professional Fees relating to Belfast Regional Centre (January 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Landlord Charges | Estates | INTU | 5100069840 | 155.76 | Landlord's Service charge for Merryhill Contact Centre (25/12/2018 - 24/03/2019) - Admin Costs | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Rent | Estates | INTU | 5100069840 | 4,161.78 | Quarterly rent for Merryhill Contact Centre (25/12/2018 - 24/03/2019) - Admin Costs | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Landlord Charges | Estates | INTU | 5100069840 | 5,036.04 | Landlord's Service charge for Merryhill Contact Centre (25/12/2018 - 24/03/2019) - Programme Costs | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Rent | Estates | INTU | 5100069840 | 114,746.22 | Quarterly rent for Merryhill Contact Centre (25/12/2018 - 24/03/2019) - Programme Costs | SW1H 0BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Landlord Charges | Estates | JONES LANG LASALLE | 5100069846 | 26,778.25 | Landlord's Service charge for Bristol Victoria Street (01/08/2018 - 24/12/2018) | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100069850 | 22,539.94 | Confidential waste costs (November 2018) - Programme Costs | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100069850 | 25,417.37 | Confidential waste costs (November 2018) - Admin Costs | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Contin Labor Build | Information Management Services | FINYX CONSULTING LTD | 5100069868 | 61,058.40 | Contin Labor Build | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Soft Licen Off shelf | Information Management Services | ANCORIS LTD | 5100069881 | 71,820.00 | Ancoris Hangouts Meet Hardware Annual Licence | RG12 2SJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Contin Labor Build | Digital | ESYNERGY SOLUTIONS LTD | 5100069883 | 20,915.02 | Contractor software development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Contin Labor Build | Digital | ESYNERGY SOLUTIONS LTD | 5100069883 | 203,192.48 | Contractor software development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100069885 | 76872 | Professional Fees relating to Leeds Regional Centre (January 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100069886 | 91292.4 | Professional Fees relating to Manchester Trinity Bridge House (January 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100069887 | 197,399.04 | Professional Fees relating to Bristol Regional Centre (January 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Govt dept services | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100069888 | 31,440.00 | Professional Fees relating to Cardiff Regional Centre (January 2019). | CF11 0SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100069891 | 42,000.00 | Professional Fees relating to Cardiff Regional Centre (January 2019). | CF11 0SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100069892 | 233,730.08 | Professional Fees relating to Locations Programme Strategic Delivery Contract (November 2018) | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100069896 | 42,771.17 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Govt dept services | CFO Transformation Programmes | MACE LTD | 5100069897 | 38,854.12 | Professional Fees relating to Bristol Regional Centre (January 2019). | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Landlord Charges | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100069899 | 614.23 | Landlord's Service charge for Salford Trinity Bridge (25/12/2018 - 24/03/2019) - Admin Costs | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Landlord Charges | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100069899 | 8,692.37 | Landlord's Service charge for Salford Trinity Bridge (25/12/2018 - 24/03/2019) - Programme Costs | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100069899 | 54,054.00 | Quarterly rent for Salford Trinity Bridge (25/12/2018 - 24/03/2019) - Admin Costs | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100069899 | 764,946.00 | Quarterly rent for Salford Trinity Bridge (25/12/2018 - 24/03/2019) - Programme Costs | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100069906 | 227,876.15 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100069918 | 52,371.00 | Professional Fees relating to Birmingham Regional Centre (January 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Maintenance fees | Customs Transformation | SPECIALIST COMPUTER CTR | 5100069956 | 24595.1 | Maintenance fees | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100070068 | 174,490.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/01/2019 | Fast Stream Training | Commercial Directorate | CABINET OFFICE | 5100070078 | 265,106.83 | Fast Stream Training | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Contracted Services | Corporate Finance | ALEXANDER MANN SOLUTIONS LTD | 1900425179 | 1,139.49 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Contracted Services | Corporate Finance | ALEXANDER MANN SOLUTIONS LTD | 1900425179 | 1,519.32 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Contracted Services | Corporate Finance | ALEXANDER MANN SOLUTIONS LTD | 1900425179 | 3,418.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Contracted Services | Corporate Finance | ALEXANDER MANN SOLUTIONS LTD | 1900425179 | 3,798.30 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Contracted Services | Corporate Finance | ALEXANDER MANN SOLUTIONS LTD | 1900425179 | 3,798.30 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Contracted Services | Corporate Finance | ALEXANDER MANN SOLUTIONS LTD | 1900425179 | 3,798.30 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Contracted Services | Corporate Finance | ALEXANDER MANN SOLUTIONS LTD | 1900425179 | 3798.3 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Contracted Services | Corporate Finance | ALEXANDER MANN SOLUTIONS LTD | 1900425179 | 3,798.30 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100064244 | -37,826.72 | Performance deductions for various buildings across the Estate (October 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100070129 | 256,696.80 | Professional Fees relating to Birmingham Regional Centre (January 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Govt dept services | Estates | AECOM LTD | 5100070140 | 39,780.00 | Professional Fees relating to the design of Birmingham Regional Centre | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Maintenance fees | Customs Transformation | SPECIALIST COMPUTER CTR | 5100070148 | 218,215.88 | Maintenance fees | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100070160 | 61,405.20 | Professional Fees relating to Stratford Regional Centre (January 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Maintenance fees | Information Management Services | UKCLOUD LTD | 5100070161 | 24,035.00 | Cloud Hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100070163 | 85,111.20 | Professional Fees relating to Liverpool Regional Centre (January 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100070165 | 48,805.03 | Professional Fees relating to Leeds Regional Centre (January 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100070177 | 58,970.90 | Business rates for Birmingham Norfolk House 1st Floor (08/08/2018 - 24/03/2019) | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100070183 | 36,336.00 | Professional Fees relating to Stratford Regional Centre (January 2019). | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Min AW struc non-VAT | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100070186 | 44,911.74 | Move costs relating to London Euston Tower (January 2019). | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Min AW struc non-VAT | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100070187 | 39,221.83 | Move costs relating to London Euston Tower (January 2019). | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Maj AW struc non-VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100070191 | 433,644.41 | 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 | 04/01/2019 | Landlord Charges | Estates | VINE PROPERTY MANAGEMENT LLP | 5100070192 | 9,118.07 | Landlord's Service charge for Liverpool Graeme House (25/12/2018 - 24/03/2019) - Admin Costs | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Landlord Charges | Estates | VINE PROPERTY MANAGEMENT LLP | 5100070192 | 47,869.82 | Landlord's Service charge for Liverpool Graeme House (25/12/2018 - 24/03/2019) - Programme Costs | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100070225 | 1,320,030.83 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2019 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100070226 | 482,302.58 | Fujitsu Charge for the CHIEF Service Contract | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2019 | Govt dept services | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100070230 | 72000 | Professional Fees relating to Cardiff Regional Centre (January 2019). | CF11 0SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100070231 | 39,638.53 | Professional Fees relating to Cardiff Regional Centre (January 2019). | CF11 0SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100070254 | 34210.55 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2019 | Legal Serv's Agencys | Estates | GVA GRIMLEY LLP (RENT) | 5100070257 | 23,500.57 | Professional Services for negotiations to conclude a letting at Cardiff Brunel House | B11 3EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2019 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100070261 | 92,350.00 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2019 | Contract Besp SW Dev | CFO Transformation Programmes | BUYINGTEAM LTD t/a Proxima | 5100070277 | 23,400.00 | Discovery and Strategy Development | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2019 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100070368 | 9875.35 | Monthly oil payment covering various buildings (December 2018) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2019 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100070368 | 20228.61 | Monthly water payment covering various buildings (January 2019) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2019 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100070368 | 43,251.35 | Monthly gas payment covering various buildings (January 2019) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2019 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100070368 | 72,419.22 | Monthly oil payment covering various buildings (December 2018) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2019 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100070368 | 148,343.10 | Monthly water payment covering various buildings (January 2019) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100070368 | 192,805.16 | Monthly electricity payment covering various buildings (January 2019) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2019 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100070368 | 317,176.51 | Monthly gas payment covering various buildings (January 2019) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100070368 | 1,413,904.56 | Monthly electricity payment covering various buildings (January 2019) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900426874 | 38980 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Legal Service Sol's | Estates | GOWLING WLG (UK) LLP | 5100070380 | 121,895.81 | Professional Services relating to legal advice on the STEPS contract | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100070386 | 5,169.94 | Quarterly rent for Glasgow Cotton House (25/12/2018 - 24/03/2019) - Admin Costs | EH2 3JZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100070386 | 253,326.86 | Quarterly rent for Glasgow Cotton House (25/12/2018 - 24/03/2019) - Programme Costs | EH2 3JZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100070407 | 83,370.76 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100070419 | 21,284.24 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Data storage service | Information Management Services | Crown Hosting Data Centres Ltd | 5100070426 | 28,284.64 | Data storage service | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Data storage service | Information Management Services | Crown Hosting Data Centres Ltd | 5100070429 | 42,992.67 | Data storage service | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100070441 | 34,800.34 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Data storage service | Information Management Services | Crown Hosting Data Centres Ltd | 5100070451 | 53,003.39 | Data storage service | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Data storage service | Information Management Services | Crown Hosting Data Centres Ltd | 5100070452 | 80,565.15 | Data storage service | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Desktop Managed Serv | Information Management Services | HP Inc | 5100070477 | 90,338.54 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Desktop Managed Serv | Information Management Services | HP Inc | 5100070481 | 67612.6 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Rent | Estates | JONES LANG LASALLE - L&G ACCOUNT | 5100070501 | 34,781.23 | Rent for Bristol Victoria Street (01/08/2018 - 28/09/2018) | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Rent | Estates | JONES LANG LASALLE - L&G ACCOUNT | 5100070503 | 53,793.00 | Quarterly rent for Bristol Victoria Street (29/09/2018 - 24/12/2018) | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100070505 | 42,219.61 | Contin Labor Run | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100070507 | 347,304.00 | Contin Labor Run | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Rent | Estates | JONES LANG LASALLE - L&G ACCOUNT | 5100070508 | 53,793.00 | Quarterly rent for Bristol Victoria Street (25/12/2018 - 24/03/2019) | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Legal Service Sol's | Estates | GOWLING WLG (UK) LLP | 5100070556 | 119,477.33 | Professional Services relating to legal advice on the STEPS contract | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Legal Service Sol's | Estates | MISS AMANDA TIPPLES | 5100070563 | 32,064.17 | Professional Services relating to legal advice on the STEPS contract | WC2A 3SZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Min AW struc non-VAT | Fraud Investigation Service | MAPELEY STEPS CONTRACTOR LTD | 5100070570 | 74,119.54 | Min AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100070590 | 474,684.01 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Cross Government Ser | Information Management Services | Ministry of Defence | 5100070597 | 33597.59 | Cross Government Ser | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100070681 | 76.20 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/01/2019 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100070681 | 1,106,831.23 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2019 | Accom Rent | Estates | J P Dawkins Ltd | 1900432011 | 52,074.00 | Quartely rent for Bristol Crescent Centre 1st Floor (25/12/2018 - 24/03/2019) | SM7 3BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2019 | Accom Rent | Estates | J P Dawkins Ltd | 1900432017 | 52,785.00 | Quartely rent for Bristol Crescent Centre Ground Floor (25/12/2018 - 24/03/2019) | SM7 3BT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2019 | Contin Labor Build | Digital | ATELIER7 | 5100070697 | 94246.03 | Contractor software development | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100070742 | 923,030.04 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100070743 | 327787.01 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2019 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100070749 | 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 | 09/01/2019 | Employee education | Commercial Directorate | CSL - KPMG LLP | 5100070822 | 56086 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2019 | External Database IS | Business Assets & International Policy | THOMSON REUTERS UK LTD | 5100070888 | 27,021.60 | External Database IS | HX7 9BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/01/2019 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100070890 | 2,490,687.81 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Tribunal appellant costs | Solicitors Office | Sem Logistics c/o Burgess Salmon | 1900432114 | 147,595.19 | Costs awarded against department | BS2 0ZX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Tribunal appellant costs | Solicitors Office | Associated Newspapers Ltd c/o KPMG | 1900432203 | 207,770.22 | Costs awarded against department | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Network switches | Information Management Services | SPECIALIST COMPUTER CTR | 5100070598 | 29034.8 | Network switches | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Proprietry sys maint | Information Management Services | Department for Work and Pensions | 5100071013 | 50,120.87 | DWP Child Benefit recharges | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100071056 | 526,247.55 | Network Voice Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Soft Licen Off Bespo | EXCOM | SALESFORCE COM | 5100071059 | 21594 | Soft Licen Off Bespo | EC2N 4AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100071061 | 31,960.00 | Temp clerical/admin | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100071064 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | OHS | HR | Duradiamond Healthcare LTD | 5100071072 | 94,765.50 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100071120 | 71,240.17 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100071123 | 71,240.17 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100071124 | 26,020.50 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | OHS | HR | Duradiamond Healthcare LTD | 5100071137 | 56,529.90 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Landlord Charges | Estates | SMALLBROOK QUEENSWAY LTD SERVICE | 5100071140 | 34,145.70 | Landlord's Service charge for Birmingham Norfolk House Ground and 1st Floors (25/12/2018 - 24/03/2019) | JE2 4UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100071147 | 118,022.05 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100071268 | 629,681.33 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Employee education | HR | CAPITA BUSINESS SERVICES LTD | 5100071271 | 37,440.00 | Employee education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100071291 | 28,000.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Software Licence - Off the Shelf | Information Management Services | Pluralsight LLC | 1900432613 | 45,591.59 | Data Engineering Delivery Group - Software Licence - Off the Shelf for 12 months (Pluralsight) | 60656-1471 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100071362 | 482,302.58 | Fujitsu Charge for the CHIEF Service Contract | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100071375 | 3,452,686.90 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | OGD costs | Estates | THE SCOTTISH GOVERNMENT | 5100071384 | 15,931.68 | Rent - OGD for Glasgow Scottish Crime Campus (01/01/2019 - 31/03/2019) - Admin Costs | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | OGD costs | Estates | THE SCOTTISH GOVERNMENT | 5100071384 | 83,641.32 | Rent - OGD for Glasgow Scottish Crime Campus (01/01/2019 - 31/03/2019) - Programme Costs | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100071439 | 526.73 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100071439 | 527.12 | TrustMarque Charge for MDG Azure Overage | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100071439 | 559.32 | AZURE CM Cloud Services Nov-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100071439 | 886.75 | AZURE T&R Cloud Services Nov-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100071439 | 998.94 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100071439 | 7,240.78 | System Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100071439 | 35,505.91 | Azure Overage - Nov-18 - Cloud DG | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Bus. Form Printing | Operational Excellence & Output Mgmt | ENGENEUM LTD | 5100071445 | 46,816.44 | Bus. Form Printing | RG1 1SY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Grant in Aid Funding | Customer | TAX VOLUNTEERS | 5100071455 | 85,000.00 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Grant in Aid Funding | Customer | TAXAID | 5100071472 | 102500 | Grant in Aid Funding | SE1 0LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Contin Labor Build | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100071482 | 161,486.25 | Contractor software development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100071487 | 2,476,135.18 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100071499 | 49,067.03 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Contingnt Labr-Other | Border Coordination | CABINET OFFICE | 5100071569 | 50,270.00 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | System Support | Government Banking Service | HSBC BANK PLC | 5100071827 | 59,844.00 | System Support | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | System Support | Government Banking Service | HSBC BANK PLC | 5100071833 | 59,844.00 | System Support | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100071834 | 343,181.25 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100071835 | 54,375.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2019 | Recruitment services | Solicitors Office | TMP (UK) LTD | 5100071837 | 22,490.00 | Recruitment services for Lawyers | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2019 | Grant in Aid Funding | Customer | GINGERBREAD | 5100071854 | 52,500.00 | Grant in Aid Funding | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2019 | Min AW non-struc VAT | CFO Transformation Programmes | L & L BRAINES LIMITED | 5100071888 | 23,732.69 | Move costs relating to Manchester Trinity Bridge House (January 2019). | SR4 7BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2019 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100071897 | 1348817.97 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2019 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100071897 | 5,123,416.32 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2019 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100071898 | 31,019.18 | Archive Services (December 2018) - Admin Costs | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2019 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100071898 | 36,413.81 | Archive Services (December 2018) - Programme Costs | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2019 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100071902 | 57275 | Govt Commercial Org | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100071909 | 50,709.12 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100071910 | 684568.98 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2019 | Contin Labor Build | Digital | AMBERLIGHT PARTNERS LTD | 5100071957 | 28,323.00 | User research sessions | WC1N 1NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900444683 | 196.76 | SAP CCC DG AWS systems up Infrastructure costs | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900444683 | 296.29 | AWS T&R Cloud Services Nov-18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900444683 | 655.15 | Web Hosting | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900444683 | 870.40 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900444683 | 2,246.05 | Amazon Web Services | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900444683 | 11194.6 | AWS Cloud Hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900444683 | 21,443.73 | Cloud Hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900444683 | 28340.29 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900444683 | 30,620.08 | Fujitsu CM FAST DB Cloud Services Dec-18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900444683 | 88,468.04 | Cloud Hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900444683 | 113,406.89 | Amazon Web Services - Nov-18 - Cloud DG | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900444683 | 131,685.86 | Data Endineering DG - AWS systems up Infrastructure costs | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900444683 | 194,170.57 | Amazon Web Services Charge for MDG for Jan-19 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900444683 | 440749.16 | System Maintenance / hosting fees | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900444683 | 526,544.06 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100072085 | 49,481.25 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100072092 | 349,800.00 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100072100 | 105,950.00 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100072101 | 64,875.00 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100072102 | 58,878.50 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | Soft Licen Off shelf | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100072104 | 41,325.60 | Soft Licen Off shelf | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100072114 | 36,172.69 | Business rates for Birmingham Norfolk House Ground Floor (08/08/2018 - 24/03/2019) | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/01/2019 | Maj AW struc non-VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100072125 | 220,063.74 | 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 | 15/01/2019 | Min AW non-struc VAT | CFO Transformation Programmes | EXCHEQUER PARTNERSHIP No2 PLC | 5100072282 | 58,417.42 | Refurbishment relating to London 100 Parliament Street (January 2019) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Contingnt Labr-Other | EXCOM | CAPITA BUSINESS SERVICES LTD | 5100072310 | 22,108.71 | Contingnt Labr-Other | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Hardware maintenance | Information Management Services | UKCLOUD LTD | 5100072328 | 73144.83 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Contingnt Labr-Other | EXCOM | CAPITA BUSINESS SERVICES LTD | 5100072338 | 539,856.86 | Contingnt Labr-Other | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Grant in Aid Funding | Customer | CITIZENS ADVICE ISLE OF WIGHT | 5100072339 | 35,176.00 | Grant in Aid Funding | PO30 1SS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100072347 | 36,180.00 | Data Endineering DG - Equal Experts Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Research (VAT rec) | MTDB Transformation Programmes | IFF RESEARCH LTD | 5100072348 | 22,320.73 | Research (VAT rec) | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100072351 | 2,006,806.38 | KCOM Recurring quarterly Service Charges | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Proprietry sys maint | Information Management Services | CABINET OFFICE | 5100072353 | 471,573.60 | Proprietry sys maint | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100072357 | 1,684,163.40 | KCOM Quarterly Advisor Charges | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Proprietry sys maint | Information Management Services | CABINET OFFICE | 5100072364 | 583,750.80 | Proprietry sys maint | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100072365 | 753,394.96 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Counsel Fee VAT Irre | Solicitors Office | IAN ROGERS QC | 5100072366 | 29,862.00 | Counsel Fee | WC1R 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100072374 | 37060.28 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100072384 | 21816 | Temp clerical/admin | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100072389 | 34,500.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Rent | Estates | JONES LANG LASALLE LTD | 5100072390 | 35,175.00 | Quarterly rent for Croydon Ruskin Square Car Parking Spaces (25/12/2018 - 24/03/2019) | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072392 | 112285.82 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100072410 | 22,142.80 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100072414 | 112,807.90 | Rent for London Jubilee House (01/01/2019 - 31/01/2019 | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072422 | 72,261.24 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 1,071.23 | Data Endineering DG - FAST DB Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 1,349.12 | Fujitsu T&R FAST P Cloud Services Dec-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 1,755.06 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 2,469.78 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 4351.45 | Fujitsu Dec-18 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 4,515.72 | Fujitsu T&R S04 Data Ops Dec-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 10,186.51 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 29,152.86 | Telephone Support | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 34951.82 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 37,343.25 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 40,096.63 | System Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 40235.77 | Data Endineering DG - FAST A&S Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 53,982.35 | Data storage services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 56,810.76 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 60,791.89 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 65848 | Fujitsu CM FAST A&S Cloud Services Dec-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 70,704.50 | AWS CM Cloud Services Nov-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Digital | FUJITSU SERVICES LTD | 5100072508 | 74,443.68 | Cloud Hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 102,402.43 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 107,487.93 | Fujitsu CM S26 Tower and FEAST Dec-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 111,268.66 | Fujitsu CM FAST P Cloud Services Dec-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 111,801.13 | SAP CCC DG S04 Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 116,255.86 | Data Endineering DG - FAST P Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 119,711.09 | SAP CCC DG FAST P Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 122,307.42 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 136,893.11 | Fujitsu Charge for FAST P for MDG for Jan-19 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 138,871.46 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 171,485.54 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 173,798.08 | SAP CCC DG FAST DB Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 179,553.49 | Fujitsu FAST P Hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 182,476.63 | Fujitsu T&R S04 Data Ops Dec-18 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 206,237.88 | Fujitsu FAST A&S Hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 207,227.28 | Fujitsu FAST DB Hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 243,357.20 | Fujitsu Charge for S04 for MDG for Jan-19 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 286,285.38 | Fujitsu Charge for FAST AS for MDG for Jan-19 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 310,146.12 | Fujitsu Dec-18 invoice for Oracle Baseline Shelved Value charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 439853.17 | Data Endineering DG - S04 Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 442865.29 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 455431.68 | SAP CCC DG FAST A&S Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 487,159.46 | Data storage services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 501362.07 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 800,197.82 | Data Endineering DG - FAST DA Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 1,352,797.40 | Fujitsu Dec-18 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 1,401,082.62 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100072508 | 1,409,502.79 | Fujitsu S04 Hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072535 | 186,550.70 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100072537 | 32,245.38 | KCOM Quarterly Service requests | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100072538 | 68,345.37 | KCOM Outbound call Traffic | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072541 | 6,500.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072541 | 19,393.98 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072543 | 49,026.00 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072548 | 45,100.00 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072549 | 27,470.00 | Desktop Managed Service - Win 10 1703 Upgrade | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072551 | 35,793.56 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072552 | 23,523.57 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072554 | 24027.63 | Desktop Managed Service - Deploy 17k iPhones and Transition Mobile Telephony (Airtime) to a new supplier | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/01/2019 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100072837 | 387,909.98 | Project based IT costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Tribunal appellant costs | Solicitors Office | Stoke by Nayland Golf & Leisure Ltd | 1900444854 | 93,000.00 | Costs awarded against department | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100072382 | 513,702.83 | Accenture Service Management | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072475 | 2,348.82 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Data output prod | Information Management Services | CAPGEMINI | 5100072475 | 4,156.19 | Shared Technical Services Actuals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072475 | 9,721.05 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072475 | 10,941.42 | Capgemini CM ASU Application Support Dec-18 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072475 | 24,898.73 | Application Maintenance - TCPP Disaster Recovery Environment | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072475 | 34,457.60 | CAP Application System Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100072475 | 37,035.25 | Data Engineering DG - SRT00142 Soft Licen Off shelf for 3 months (AltiusLPR8186 D RA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072475 | 43,014.79 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100072475 | 43,409.97 | Soft Licence Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100072475 | 64,221.88 | Aspect Licnece Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100072475 | 79,825.26 | Data Engineering DG - SRT00142 Soft Licen Off shelf for 12 months (The Security Company (International) Limited38AQDRA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072475 | 106,418.40 | SAP CCC DG S02 DGSM Service management & Application Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072475 | 125,811.10 | System Software Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072475 | 165,276.63 | Data Endineering DG - S02 DGSM Service management & Application Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Database analysis | Information Management Services | CAPGEMINI | 5100072475 | 222,805.90 | Data Endineering DG - Analysis and Research Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100072475 | 288,689.74 | Data Engineering DG - SRT00128 Soft Licen Off shelf for 12 months (Kallidus38BD DRA) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072475 | 325,119.01 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072475 | 455854.98 | CAP Service Management | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072475 | 768,174.22 | Data Endineering DG - Application Support Units (ASU) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072475 | 933,891.45 | Sap CCC DG Application Support Units (ASU) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100072475 | 1,474,869.58 | Sys Software Maint - Application Support Units | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Contingnt Labr-Other | Border Coordination | PA CONSULTING GROUP | 5100072564 | 89,790.00 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Soft Licen Off shelf | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100072578 | 178,679.04 | Trustmarque software licence | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100072594 | 28,815.42 | Nat Pst Del Ser(VAT) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100072598 | 125590 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100072674 | 1,661,806.01 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100072675 | 565,275.71 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Build/cont insurance | Estates | JONES LANG LASALLE LTD | 5100072708 | 9,389.58 | Building insurance for Croydon Ruskin Square (31/12/2018 - 30/12/2019) - Admin Costs | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Build/cont insurance | Estates | JONES LANG LASALLE LTD | 5100072708 | 46,947.92 | Building insurance for Croydon Ruskin Square (31/12/2018 - 30/12/2019) - Programme Costs | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100072763 | 119756.25 | Contractor Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100072763 | 161,675.00 | Contractor Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100072763 | 328,800.00 | Contractor Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100072764 | 11,875.00 | Contractor Bespoke Software Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100072764 | 138,167.50 | Contractor Bespoke Software Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100072911 | 3,039,647.24 | Project based IT costs | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2019 | Data output prod | Information Management Services | CAPGEMINI | 5100072917 | 19,702,493.79 | Project based IT costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2019 | Computer Equipment a | Information Management Services | SPECIALIST COMPUTER CTR | 5100072795 | 68860.8 | Computer Equipment a | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2019 | Govt dept services | Estates | HERMES WELLINGTON PLACE GP LTD | 5100072926 | 117,054.50 | Project works for the EU EXIT Programme at Leeds Wellington Place | OX14 4RY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100072928 | 240,097.02 | Professional Fees relating to Locations Programme Strategic Delivery Contract (December 2018) | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2019 | Counsel Fee VAT Irre | Solicitors Office | ALISON FOSTER QC | 5100073047 | 32,700.00 | Counsel Fee | WC2R 3AT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2019 | Employee education | Corporate Finance | LIVEGROUP LTD T/AS LEWIS LIVE LTD | 5100073066 | 26,785.00 | Employee education | KT1 2SZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | KUEHNE & NAGEL LTD | 5100073071 | 453,822.00 | Haulage Seized Goods | UB11 1FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2019 | Subscriptions to Pub | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100073079 | 193,284.00 | Cross Government legal on-line services | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2019 | Counsel Fee VAT Irre | Solicitors Office | JOHN MCGUINESS QC | 5100073112 | 52660 | Counsel Fee | WC2A 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100073115 | 99,627.89 | EDM Scanning and Data Input Dec-18 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100073153 | 60,198.64 | EDM Scanning and Data Input Dec-18 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2019 | Contingnt Labr-Other | EXCOM | CAPITA BUSINESS SERVICES LTD | 5100073640 | 30,266.85 | Contingnt Labr-Other | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2019 | Marketing Promotion | CS Transformation Programmes | MANNING GOTTLIEB OMD A DIVISION OF | 5100073646 | 60,172.18 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900445305 | 705.46 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900445305 | 3527.26 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900445305 | 7,054.49 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900445305 | 7,054.50 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900445305 | 7,054.50 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900445305 | 7,054.50 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900445305 | 7,054.50 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900445305 | 7,054.50 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Tribunal appellant costs | Solicitors Office | Barclays Wealth Trustees (Jersey) Ltd. c/o Forbes Hall LLP | 1900445404 | 140,917.36 | Costs awarded against department | EC2A 3AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072155 | 32,135.29 | Office365 - Click 2 Run Baseline Compliance Script V3.0 & V4.0 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | NEW WAVERLEY 20 LTD | 5100073654 | 485006.77 | Professional Fees relating to Edinburgh Regional Centre (January 2019). | EH2 3JZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Recruitment services | Information Management Services | CABINET OFFICE | 5100073675 | 44,000.00 | Recruitment services | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100073750 | 42,771.17 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100073775 | 63,131.75 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100073776 | 48,859.18 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Research (VAT rec) | Centre for Data Exploitation | IPSOS MORI UK LTD | 5100073784 | 22,200.00 | Research Services | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100073845 | -2,635.22 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100073845 | -1,026.29 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100073845 | -603.43 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100073845 | -3.41 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100073845 | 2,801.04 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100073845 | 18,265.30 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100073845 | 25,338.49 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100073845 | 162,762.31 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100073846 | 236460 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100073848 | 177,427.50 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Dilapidations | Estates | JONES LANG LASALLE LTD | 5100073852 | -16,000.00 | Dilapidations costs correction for VAT incorrectly charged for Staines Heliting House | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2019 | Dilapidations | Estates | JONES LANG LASALLE LTD | 5100073852 | 96000 | Dilapidations costs for Staines Heliting House | BS8 9AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | E2 Other ex-gratia Special Payments | Wealthy & Mid-sized Business Compliance | CALL FLOW SOLUTIONS LTD | 1900445453 | 142,388.78 | E2 Other ex-gratia Special Payments | TN12 5HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Soft Licen Off shelf | Customs Transformation | SPECIALIST COMPUTER CENTRES | 5100072877 | 39,984.00 | Soft Licen Off shelf | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100073906 | 57,297.51 | Facilities Management - Soft FM Variable costs for Croydon Ruskin Square (December 2018) - Admin Costs | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100073909 | 86,280.32 | Facilities Management - Soft FM Fixed costs for Croydon Ruskin Square (December 2018) - Admin Costs | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | IT consultancy | CSIR | NETTITUDE LTD | 5100073958 | 25,875.00 | IT consultancy | CV32 4ZX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100074016 | 487,768.20 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100074039 | -929.83 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100074039 | -47.12 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100074039 | 2,761.30 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100074039 | 34,297.99 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100074039 | 54,488.53 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100074039 | 106,284.97 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100074040 | 38,254.92 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100074058 | 162.43 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100074058 | 7,014.04 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100074058 | 7747.41 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100074058 | 15,156.08 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100074068 | 37,537.08 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (December 2018) - Admin Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100074068 | 45,878.65 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (December 2018) - Programme Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100074069 | 8,415.17 | Facilities Management - Hard FM costs for Edinburgh Elgin House (December 2018) - Programme Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100074069 | 14,328.54 | Facilities Management - Hard FM costs for Edinburgh Elgin House (December 2018) - Admin Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100074070 | 3,470.31 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (December 2018) - Programme Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100074070 | 23,224.37 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (December 2018) - Admin Costs | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100074098 | 49,460.99 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100074102 | 38,082.00 | 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 | 22/01/2019 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100074102 | 385,051.28 | 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 | 22/01/2019 | Cross Government Ser | Information Management Services | Ministry of Defence | 5100074113 | 48,912.59 | Cross Government Ser | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100074116 | 27,000.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100074119 | 35,800.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/01/2019 | Cross Government Ser | Tax Strategy & Professionalism | CABINET OFFICE | 5100074123 | 47,143.66 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072156 | 27,577.98 | Desktop Managed Service - W10 Evergreen | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2019 | Electricity | Estates | CROWN COMMERCIAL SERVICES (CCS) | 5100074157 | 12,586.69 | Quarterly electricity payment for London 100 Parliament Street (October 2018 - December 2018) - Admin Costs | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2019 | Electricity | Estates | CROWN COMMERCIAL SERVICES (CCS) | 5100074157 | 101837.81 | Quarterly electricity payment for London 100 Parliament Street (October 2018 - December 2018) - Programme Costs | L3 9PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100074210 | 42,780.00 | Data Endineering DG - Equal Experts Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100074213 | 36,128.05 | Professional Fees relating to Glasgow Regional Centre (January 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2019 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100074229 | 156,054.22 | MMG SMS and voicemail costs | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2019 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100074248 | 11,700.00 | Contractor Bespoke Software Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2019 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100074248 | 18,312.50 | Contractor Bespoke Software Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2019 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100074248 | 79,857.50 | Contractor Bespoke Software Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2019 | Hardware maintenance | Information Management Services | KCOM GROUP PLC | 5100074250 | 22,647.65 | KCOM Relocation costs | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/01/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100074335 | 245,250.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2019 | Tribunal appellant costs | Solicitors Office | Sem Logistics c/o Burgess Salmon | 1900456807 | 60,000.00 | Costs awarded against department | BS2 0ZX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2019 | Grant in Aid Funding | Customer | GOOD THINGS FOUNDATION | 5100074387 | 72333.25 | Grant in Aid Funding | S1 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100074391 | 22,372.00 | Temp clerical/admin | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2019 | Translation services | Fraud Investigation Service | K INTERNATIONAL PLC | 5100074470 | 29,233.18 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2019 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100074497 | 42,308.56 | Employee education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072154 | 49580.68 | Desktop Managed Service - SCM 1710 Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2019 | Ombudsman services | HR | GLASSDOOR INC | 5100072291 | 29,650.00 | Ombudsman services | 94941 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2019 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100075313 | 21,154.28 | Employee education | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2019 | Research (VAT rec) | Centre for Data Exploitation | IFF RESEARCH LTD | 5100075356 | 32487 | Research Services | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2019 | Soft Licen Off shelf | Digital | SPECIALIST COMPUTER CTR | 5100075358 | 64,458.67 | Brandwatch licence renewal | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2019 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100075372 | 25,863.84 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Tribunal appellant costs | Solicitors Office | Smith & Nephew UK c/o Johnson Allen Tax | 1900457062 | 179,375.00 | Costs awarded against department | SW12 8UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Conferences | HR | CALDER CONFERENCES LTD | 1900457357 | 25159.2 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Computer Equipment a | Information Management Services | COMPUTACENTER (UK) LTD | 5100073956 | 44,146.44 | Computer Equipment | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | IT Delivery Charges | Information Management Services | COMPUTACENTER (UK) LTD | 5100074406 | 54,067.72 | Software Licence - Off the Shelf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | WAN maint or supp | Information Management Services | VODAFONE | 5100075569 | 288,406.67 | GCF - Core Charges | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100075572 | 22,926.20 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Contingnt Labr-Other | EXCOM | PA CONSULTING GROUP | 5100075584 | 88,128.00 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100075585 | 237,486.54 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100075814 | 41,063.87 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100075824 | 10.78 | TrustMarque Charge for MDG Azure Overage | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100075824 | 44.30 | AZURE CM Cloud Services Dec-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100075824 | 270.63 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100075824 | 683.88 | AZURE T&R Cloud Services Dec-18 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100075824 | 6,927.86 | System Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100075824 | 41,449.54 | Azure Overage - Dec-18 - Cloud DG | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Contract Besp SW Dev | Customs Transformation | TECKNUOVO LTD | 5100075855 | 150,000.00 | Contract Besp SW Dev | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100075888 | 31,354.97 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2019 | Grant in Aid Funding | Customer | ROYAL NATIONAL INST OF BLIND PEOPLE | 5100075897 | 31250 | Grant in Aid Funding | WC1 9NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | Contract Besp SW Dev | CFO Transformation Programmes | BUYINGTEAM LTD t/a Proxima | 5100075906 | 23,750.00 | Discovery and Strategy Development | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | Ombudsman services | HR | KPMG | 5100075918 | 69,784.22 | Contracted Out Services - Respect at Work Review | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100075929 | 25,110.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100075931 | 25,235.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | Contin Labor Build | Information Management Services | PEOPLE SOURCE CONSULTING | 5100075942 | 1,237,062.50 | MDG Contractor Charges for Jan-19 | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100075945 | 4,904,153.00 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | Contin Labor Build | Digital | ESYNERGY SOLUTIONS LTD | 5100075972 | 61,964.52 | Contractor software development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | Contin Labor Build | Digital | ESYNERGY SOLUTIONS LTD | 5100075972 | 92,117.98 | Contractor software development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | Counsel Fee VAT Irre | Solicitors Office | MICHAEL GIBBON | 5100076017 | 28,774.99 | Counsel Fee | WC2A 3SZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100076086 | 2909731.9 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (January 2019) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100076086 | 9,214,151.02 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (January 2019) - Admin Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100076097 | -28010.9 | Monthly charge correction for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (January 2019) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100076101 | -546,079.43 | Monthly charge correction for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (January 2019) - Programme Costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100076168 | 91,155.88 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (January 2019) - Programme Costs | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100076168 | 2,187,741.06 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (January 2019) - Admin Costs | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100076200 | 1,740,626.48 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (January 2019) - Admin Costs | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/01/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100076200 | 1,740,626.48 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (January 2019) - Programme Costs | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2019 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100076106 | 22,750.00 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2019 | Research (VAT rec) | Centre for Data Exploitation | IFF RESEARCH LTD | 5100076136 | 44,733.00 | Research Services | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2019 | EDI design | CFO Transformation Programmes | KCOM GROUP PLC | 5100076201 | 56,685.00 | EDI design | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2019 | Consultancy – PPM | Customs Transformation | ERNST & YOUNG LLP | 5100076228 | 604,500.19 | Consultancy – PPM | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/01/2019 | Consultancy – PPM | Customs Transformation | ERNST & YOUNG LLP | 5100076230 | 367731.85 | Consultancy – PPM | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2019 | Ombudsman services | HR | ACCENTURE (UK) LTD | 5100075926 | 26,000.00 | Ombudsman services | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2019 | Grant in Aid Funding | Customer | ADVICE NI LTD | 5100076315 | 28,750.00 | Grant in Aid Funding | BT7 3FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2019 | System Support | Government Banking Service | HSBC BANK PLC | 5100076327 | 59,844.00 | System Support | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100076426 | 681,361.07 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100076427 | 71,342.22 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2019 | Soft Licen Off shelf | Information Management Services | SOFTWARE BOX LTD | 5100076441 | 49,058.88 | Professional Fees to support implementation of software licence | YO61 1ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2019 | Telephone Support | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100076451 | 245,635.95 | Telephone Support | HU1 3RE | 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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