Transparency data
HMRC's spending over £25,000 for February 2019
Updated 29 March 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 | 01/02/2019 | Soft Licen Integral | Debt Management | INSIGHT DIRECT (UK) LTD | 5100075396 | 66,736.15 | Soft Licen Integral | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2019 | Furniture Accessorie | CFO Transformation Programmes | SENATOR INTERNATIONAL LTD | 5100075577 | 242,391.19 | Purchase of Furniture Relating to London 100PS (February 2019). | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100076504 | 47,521.76 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100076521 | 72,601.65 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2019 | Telephone Support | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100076585 | 69,271.85 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Mapeley FP - Property Irrecoverable VAT PFI | Estates | MAPELEY STEPS CONTRACTOR LTD | 1700036861 | -62,800.90 | Performance deductions for various buildings across the Estate (October 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | CHURN | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100073643 | 21,799.21 | Move costs relating to Gravesend Customs House (February 2019). | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100074389 | -64,260.37 | Performance deductions for various buildings across the Estate (September 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100075306 | -35,598.59 | PFI Unitary Charge Correction for various buildings across the Estate (December 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100075308 | -36986.52 | PFI Unitary Charge Correction for various buildings across the Estate (November 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Lockers | Estates | SENATOR INTERNATIONAL LTD | 5100076360 | 69,120.50 | Supply of furniture to Nottingham Castle Meadow | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Bus. Form Printing | Information Management Services | HP Inc | 5100076545 | 133,616.26 | Pullprint Phase 1 Implementation cost | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Bus. Form Printing | Information Management Services | HP Inc | 5100076546 | 62,961.00 | Pullprint Phase 1 Implementation cost | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Telephone Support | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100076587 | 71,958.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100076663 | 29,987.95 | Facilities Management - Hard FM Variable costs for Croydon Ruskin Square (January 2019) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Maj AW struc non-VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100076665 | 160219 | Project works at Newcastle Benton Park View | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | NEWCASTLE ESTATE PARTNERSHIP | 5100076668 | 57,741.00 | Project works relating to Newcastle Regional Centre Ground floor (February 2019) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Maintenance fees | Information Management Services | SALESFORCE COM | 5100076689 | 35,079.60 | System Maintenance fees | EC2N 4AY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Research (VAT rec) | Centre for Data Exploitation | NATIONAL CENTRE FOR SOCIAL RESEARCH | 5100076692 | 31,946.00 | Research (VAT rec) | EC1V 0AX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Desks | Estates | FLEXIFORM LTD | 5100076736 | 606,204.00 | Delivery of furniture to Leeds Wellington Place | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Desks | Estates | FLEXIFORM LTD | 5100076737 | -65,688.00 | Correction due to non-delivery of furniture on original invoice for Leeds Wellington Place | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Maj AW struc non-VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100076752 | 224,146.50 | Project works at Newcastle Benton Park View | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Maj AW struc non-VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100076753 | 381,366.48 | Project works at Newcastle Tyne View Park | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100076754 | 37,318.24 | Facilities Management - Hard FM Fixed costs for Croydon Ruskin Square (December 2018) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100076758 | 24,380.77 | Additional charge for fully serviced accommodation at London 100 Parliament Street (January 2018 - December 2018) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100076758 | 585,138.44 | Additional charge for fully serviced accommodation at London 100 Parliament Street (January 2018 - December 2018) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Maj AW struc non-VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100076771 | 252,412.67 | Project works at Newcastle Tyne View Park | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100076777 | 114,996.44 | Project works at Birmingham Norfolk House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100076780 | 200,887.00 | Project works at Belfast Beaufort House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100076781 | 52,142.28 | Project works at Belfast Beaufort House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100076783 | 42,292.00 | Project works at Manchester Albert Bridge | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Contract Besp SW Dev | Customs Transformation | FUJITSU SERVICES LTD | 5100076786 | 25,000.00 | Contract Besp SW Dev | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2019 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100076787 | 147,090.71 | Contin Labor Build | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Publications | Risk & Intelligence | REED BUSINESS INFORMATION LTD | 1900481259 | 33,970.44 | Publications | SM8 5AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | IT consultancy | Customs Transformation | SPECIALIST COMPUTER CTR | 5100076205 | 53,974.52 | IT consultancy | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | IT consultancy | Customs Transformation | SPECIALIST COMPUTER CTR | 5100076206 | 95180.59 | IT consultancy | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | IT consultancy | Customs Transformation | SPECIALIST COMPUTER CTR | 5100076207 | 55,734.04 | IT consultancy | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100076791 | 69,222.49 | Project works at Manchester Albert Bridge | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100076793 | 21,146.00 | Project works at Manchester Albert Bridge | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100076810 | 37,318.24 | Facilities Management - Hard FM Fixed costs for Croydon Ruskin Square (January 2019) | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100076811 | 8,440.86 | Landlord's Service Charge for Bathgate Contact Centre (28/02/19 - 27/05/19) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100076811 | 9,228.10 | Quarterly rent for Bathgate Contact Centre (28/02/19 - 27/05/19) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100076811 | 240,179.90 | Quarterly rent for Bathgate Contact Centre (28/02/19 - 27/05/19) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100076811 | 272,921.22 | Landlord's Service Charge for Bathgate Contact Centre (28/02/19 - 27/05/19) | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100076844 | 25,110.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100076845 | 25,235.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Fast Stream Training | Corporate Finance | CABINET OFFICE | 5100076846 | 438,737.89 | Fast Stream Training | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100076860 | 39,403.64 | Facilities Management - Hard FM costs at London Jubilee House (December 2018) | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Maintenance fees | Information Management Services | UKCLOUD LTD | 5100076887 | 24,035.00 | System Maintenance fees | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Rent | Estates | SMALLBROOK QUEENSWAY LTD RENT AND | 5100076905 | 80,787.96 | Rent for Birmingham Norfolk House (07/02/19 - 24/03/19) | JE2 4UF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Desktop Managed Serv | Information Management Services | HP Inc | 5100076909 | 65,138.53 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Desktop Managed Serv | Information Management Services | HP Inc | 5100076916 | 35,891.49 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Desktop Managed Serv | Information Management Services | HP Inc | 5100076917 | 65210.92 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Telephone Support | Information Management Services | Worldline IT Services UK Ltd | 5100076918 | 39,415.00 | Telephone Support | NW1 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2019 | Desktop Managed Serv | Information Management Services | HP Inc | 5100076922 | 39,551.52 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2019 | Officer ESC (O) | Information Management Services | FMP GLOBAL | 1900481412 | 27,684.23 | Reprocurement cost for the new Print and Scan Services | PO20 1EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2019 | Legal Serv's Agencys | Estates | Cushman & Wakefield | 5100076924 | 30,623.10 | Professional Services relating to the acquisition of Inland Clearing sites | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2019 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100076926 | 1,015,315.72 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2019 | Employee education | HR | CABINET OFFICE | 5100077068 | 45,000.00 | Employee education | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100077080 | 62,184.00 | Professional Fees relating to Bristol Regional Centre (February 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100077082 | 52,371.00 | Professional Fees relating to Cardiff Regional Centre (February 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100077090 | 71,028.00 | Professional Fees relating to Nottingham Regional Centre (February 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100077092 | 62184 | Professional Fees relating to Belfast Regional Centre (February 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100077093 | 238,956.00 | Professional Fees relating to Stratford Regional Centre (February 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100077094 | 32,886.00 | Professional Fees relating to Liverpool Regional Centre (February 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/02/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100077095 | 28,370.40 | Professional Fees relating to Liverpool Regional Centre (February 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2019 | Tribunal appellant costs | Solicitors Office | Oakwood Solicitors Limited | 1900481438 | 50000 | Costs awarded against department | LS1 2TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2019 | Consultancy – PPM | Customs Transformation | ERNST & YOUNG LLP | 5100077281 | 403,046.88 | Consultancy – PPM | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2019 | Legal Serv's Agencys | CFO Transformation Programmes | CABINET OFFICE | 5100077285 | 105,513.27 | Recharge from GPA relating to the acquisition of Stratford Regional Centre (2017/18). | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2019 | Soft Licen Off shelf | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100077300 | 80,010.00 | Soft Licen Off shelf | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2019 | Legal Serv's Agencys | Estates | Cushman & Wakefield | 5100077329 | 254526.94 | Professional Services relating to the STEPS contract | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100077341 | 36,336.00 | Professional Fees relating to Stratford Regional Centre (February 2019). | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2019 | Contin Labor Build | Digital | ATELIER7 | 5100077403 | 109,126.98 | Contractor software development | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2019 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100077418 | 482,302.58 | Hardware maintenance | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2019 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100077420 | 472,784.82 | Network Voice Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/02/2019 | Maj AW struc non-VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100077425 | 157,865.76 | Project works at Newcastle Tyne View Park | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Computer Equipment a | Information Management Services | COMPUTACENTER (UK) LTD | 5100077207 | 643,590.07 | Computer Equipment | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Soft Licen Off shelf | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100077399 | 40,016.88 | Soft Licen Off shelf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Maintenance fees | Information Management Services | BUTTERFLY PROJECTS LTD | 5100077457 | 28,183.48 | Data Engineering DG Butterfly consultancy Contin Labor Build - DLS Industrialisation Data Quality - SR187917124 | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Paper surveys | Corporate Communications | POPULUS 2014 LTD T/AS POPULUS GROUP | 5100077467 | 27,000.00 | Surveys | EC1V 0AT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100077477 | 48,283.03 | Contin Labor Run | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Computer Equipment a | Information Management Services | COMPUTACENTER (UK) LTD | 5100077483 | 162,197.54 | Computer Equipment a | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Computer Equipment a | Information Management Services | COMPUTACENTER (UK) LTD | 5100077498 | 837,188.93 | Computer Equipment a | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100077499 | 6,838.62 | Revised opening hours charges for Salford Ralli Quays (01/05/18 - 30/06/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100077499 | 21655.62 | Revised opening hours charges for Salford Ralli Quays (01/05/18 - 30/06/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100077514 | 11,955.19 | Revised opening hours charges for Nottingham Castle Meadow (01/04/18 - 30/06/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100077514 | 37,858.11 | Revised opening hours charges for Nottingham Castle Meadow (01/04/18 - 30/06/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100077516 | 63,885.68 | Revised opening hours charges for Cumbernauld Accounts Office (01/05/18 - 30/06/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100077516 | 202,304.66 | Revised opening hours charges for Cumbernauld Accounts Office (01/05/18 - 30/06/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Marketing Promotion | Corporate Communications | GORILLA GORILLA FILMS LTD | 5100077517 | 24,892.62 | Marketing Promotion | EC1V 2PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100077521 | 375,177.85 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100077524 | 244,680.29 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100077525 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Hardware maintenance | Information Management Services | UKCLOUD LTD | 5100077533 | 73,499.31 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100077538 | 48,211.60 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100077551 | 574,130.00 | Cross Government Ser | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Contingnt Labr-Other | EXCOM | CAPITA BUSINESS SERVICES LTD | 5100077553 | 215,942.75 | Contingnt Labr-Other | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100077562 | 25,216.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100077601 | 82.2 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100077601 | 2,317,116.29 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100077614 | 8,201.63 | Revised opening hours charges for Hull Custom House (01/05/18 - 30/06/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100077614 | 25,971.84 | Revised opening hours charges for Hull Custom House (01/05/18 - 30/06/18) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2019 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100077686 | 48749.89 | Facilities Management - Monthly Fixed Soft FM costs for Lincoln Lawress Hall (January 2019) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2019 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100077690 | 49,430.51 | Facilities Management - Monthly Variable Soft FM costs for Lincoln Lawress Hall (January 2019) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2019 | Soft Licen Off shelf | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100077705 | 151,536.00 | Soft Licen Off shelf | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100077728 | 86,280.32 | Facilities Management - Soft FM costs for Croydon Ruskin Square (January 2019) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2019 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100077847 | 629,681.33 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100077861 | 71,240.17 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100077863 | 71,240.17 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100077864 | 66,149.08 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100077868 | 105,596.85 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Bus Int consultancy | Customs Transformation | KCOM GROUP PLC | 5100077870 | 43,199.00 | Bus Int consultancy | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100077959 | 168,840.33 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100077961 | 141,421.95 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100077968 | 48,116.57 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100077972 | 35,389.79 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100077989 | 55,048.88 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100077995 | 8850.98 | Rent - OGD for Glasgow Scottish Crime Campus (01/10/18 - 31/12/18) | G40 4EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100077995 | 26,821.15 | Rent - OGD Correction for Glasgow Scottish Crime Campus (01/10/18 - 31/12/18) | G40 4EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100077995 | 125,254.77 | Rent - OGD for Glasgow Scottish Crime Campus (01/10/18 - 31/12/18) | G40 4EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Recruitment services | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100078003 | 48,400.00 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Maintenance fees | Information Management Services | BUTTERFLY PROJECTS LTD | 5100078021 | 28,552.90 | Data Engineering DG Butterfly consultancy Contin Labor Build - DERT 276 SR180149353 CCR Platform Build v0.1 Building SAS in the Cloud | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100078036 | 41,605.15 | Nat Pst Del Ser(VAT) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100078058 | 3,365,469.94 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | License or Reg fee | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100078085 | 295 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Automobiles or cars | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100078085 | 26,253.12 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100078094 | 2,262,587.26 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100078098 | 38,334.33 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100078119 | 460,537.27 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100078235 | 14,041.86 | Monthly oil payment covering various buildings (December 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100078235 | 21927.97 | Monthly water payment covering various buildings (December 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100078235 | 45,910.55 | Monthly gas payment covering various buildings (December 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100078235 | 102973.62 | Monthly oil payment covering various buildings (December 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100078235 | 160,805.10 | Monthly water payment covering various buildings (December 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100078235 | 172433.19 | Monthly electricity payment covering various buildings (December 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100078235 | 336,677.30 | Monthly gas payment covering various buildings (December 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100078235 | 1,264,510.06 | Monthly electricity payment covering various buildings (December 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Televisions | Estates | SPECIALIST COMPUTER CTR | 5100077245 | 28,009.06 | Supply of Electronic equipment to Nottingham Castle Meadow | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Soft Licen Off Bespo | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100077769 | 582,967.00 | Soft Licen Off Bespo | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Counsel Fee VAT Irre | Solicitors Office | MR MALCOLM GAMMIE QC | 5100078195 | 27,675.00 | Counsel Fee | EC4Y 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100078201 | 30,424.80 | Professional Fees relating to Birmingham Regional Centre (February 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Computer Equipment a | Information Management Services | COMPUTACENTER (UK) LTD | 5100078219 | 132,250.32 | Computer Equipment a | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100078224 | 28,087.50 | Contract Bespoke Software developer | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100078224 | 119,906.25 | Contract Bespoke Software developer | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Security printing | Customs & Indirect Tax Policy | COMMUNISIS UK LTD | 5100078231 | 42006.43 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Soft Licen Off shelf | Information Management Services | WSO2 (UK) LTD | 5100078233 | 39,600.00 | Soft Licen Off shelf | PO20 7EQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100078236 | 61,405.20 | Professional Fees relating to Stratford Regional Centre (February 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100078237 | 30,424.80 | Professional Fees relating to Birmingham Regional Centre (February 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100078240 | 76,872.00 | Professional Fees relating to Leeds Regional Centre (February 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100078243 | 267,278.10 | Professional Fees relating to Edinburgh Regional Centre (February 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100078245 | 52,371.00 | Professional Fees relating to Birmingham Regional Centre (February 2019). | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100078283 | 88,414.00 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100078284 | 17,609.32 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100078284 | 78,300.68 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100078302 | 12500 | Contract Bespoke Software developer | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100078302 | 211,930.00 | Contract Bespoke Software developer | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100078303 | 62,102.63 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/02/2019 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100078303 | 94,897.37 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2019 | Ship builder's Relief Payments | Corporate Centre | BAE SYTEMS | 1900502548 | 89052 | Ship builder's Relief Payments | LA14 1AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2019 | Ship builder's Relief Payments | Corporate Centre | BAE SYTEMS | 1900502550 | 181,637.00 | Ship builder's Relief Payments | LA14 1AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2019 | Ship builder's Relief Payments | Corporate Centre | BAE SYTEMS | 1900502552 | 115,919.00 | Ship builder's Relief Payments | LA14 1AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100078327 | 2,424,464.67 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2019 | Proprietry sys maint | Customs Transformation | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100078466 | 21335 | Proprietry sys maint | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2019 | Proprietry sys maint | Customs Transformation | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100078469 | 21335 | Proprietry sys maint | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2019 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100078480 | 501,743.75 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2019 | Maintenance fees | CFO Transformation Programmes | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100078490 | 25,200.00 | Software maintenance for Managed Payment Service | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2019 | Cloud & Collab | CFO Transformation Programmes | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100078490 | 41,490.00 | Design Build and Housing of Web Interfaces & Integration for Managed Payment Service | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2019 | Soft Licen Integral | CFO Transformation Programmes | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100078491 | 730,944.00 | Software License for Managed Payment Service | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100078492 | 25594 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100078493 | 21,998.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/02/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100078496 | 22,324.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Business Consultancy | Estates | Faithful and Gould Ltd | 5100078305 | 41,566.86 | Professional Services - Building Management for Croydon Ruskin Square | KT18 5BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100078508 | -10,304.90 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100078508 | 61,829.40 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100078509 | 44,636.24 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100078583 | 1,280,639.31 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100078587 | 609,008.40 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100078609 | 25,129.38 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100078610 | 1,065,213.42 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100078610 | 5,621,558.29 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100078612 | 513,702.83 | Sys Software Maint | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data output prod | Information Management Services | CAPGEMINI | 5100078614 | 1,225.12 | Shared Technical Services Actuals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100078614 | 2,348.82 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100078614 | 5586.44 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100078614 | 9,719.14 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100078614 | 10938.2 | Capgemini CM ASU Application Support Jan-19 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Software Licences | Information Management Services | CAPGEMINI | 5100078614 | 21,404.21 | Data Engineering DG - 12 months Soft Licen Off shelf (GLENIGAN LTD) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100078614 | 24898.73 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100078614 | 26,929.51 | SAP CCC DG - SRT00236 12 months Soft Licen Off shelf Various Puppet Licences | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100078614 | 35,120.24 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100078614 | 42113.18 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100078614 | 43,014.06 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100078614 | 51,631.58 | Soft Licen Off Bespo | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100078614 | 56,320.16 | Soft Licence Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100078614 | 64,221.88 | Aspect Licence costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100078614 | 94,736.84 | Data Engineering DG - SRT00249 12 months Soft Licen Off shelf Detica BAE NetReveal Licence - EDH Matching Tool | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100078614 | 106,260.78 | Soft Licen Off Bespo | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100078614 | 106,418.40 | SAP CCC DG S02 DGSM Service management & Application Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100078614 | 125,801.43 | System Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100078614 | 165,276.63 | Data Engineering DG - S02 DGSM Service management & Application Systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100078614 | 183,492.00 | Data Engineering DG - SRT00120 12 months Soft Licen Off shelf Questionmark Computing Limited | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Database analysis | Information Management Services | CAPGEMINI | 5100078614 | 253,723.67 | Data Engineering DG - Analysis and Research Service | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100078614 | 345,119.01 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100078614 | 455854.98 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100078614 | 768,167.84 | Data Engineering DG - Application Support Units (ASU) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100078614 | 933,891.45 | Sap CCC DG Application Support Units (ASU) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100078614 | 1,464,891.49 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 2,070.71 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 2,625.91 | Data Engineering DG - FAST DB Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 2,895.94 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 4,208.31 | Fujitsu T&R FAST P Cloud Services Jan-19 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 5,294.91 | Fujitsu T&R S04 Data Ops Jan-19 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 6,006.22 | Fujitsu Jan-19 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 12,678.14 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 26,450.72 | Telephone Support | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 44923.93 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 47,116.79 | Data Engineering DG - FAST A&S Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 54,470.35 | System Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 63856.38 | Data storage service fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 68,621.85 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 69573.14 | Fujitsu CM FAST DB Cloud Services Jan-19 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 71,824.30 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 76,179.67 | Fujitsu CM FAST A&S Cloud Services Jan-19 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 101,578.96 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Digital | FUJITSU SERVICES LTD | 5100078615 | 103065.41 | Cloud Hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 103781.15 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 129,307.98 | Fujitsu CM S26 Tower and FEAST Jan-19 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 132,181.17 | SAP CCC DG S04 Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 145,952.84 | Fujitsu CM FAST P Cloud Services Jan-19 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 150,970.04 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 156,782.70 | Data Engineering DG - FAST P Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 166,826.99 | SAP CCC DG FAST P Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 203,909.40 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 204,789.20 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 206,297.11 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 207,612.22 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 227,574.41 | Fujitsu CM S04 Data Ops Jan-19 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 242,138.98 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 242,768.38 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 246,836.21 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 258,991.85 | SAP CCC DG FAST DB Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 310,997.20 | Fujitsu Jan-19 invoice for Oracle Baseline Shelved Value charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 512,850.46 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 522,939.56 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 530,985.62 | SAP CCC DG FAST A&S Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 536,483.26 | Data Engineering DG - S04 Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 599,194.94 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 643,163.79 | Data storage service fees | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 799,026.61 | Data Engineering DG - FAST DA Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 1,055,460.48 | Fujitsu Jan-19 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 1,545,575.89 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100078615 | 1,747,779.43 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100078616 | 238,717.37 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100078618 | 112,807.90 | Rent for London Jubilee House (01/02/19 - 28/02/19) | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100078620 | 40,149.57 | Facilities Management - Soft FM costs for the Newcastle Estate (January 2019) | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100078620 | 405,956.79 | Facilities Management - Soft FM costs for the Newcastle Estate (January 2019) | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100078621 | 17986.13 | Confidential waste costs (December 2018) | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100078621 | 20,282.23 | Confidential waste costs (December 2018) | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100078624 | 67,165.79 | Desktop Managed Service - SCM 1710 Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100078625 | 66,598.32 | WIN10 1703 Deployment to HMRC | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100078626 | 56,845.68 | Desktop Managed Service - W10 Evergreen | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Desktop Managed Serv | Estates | FUJITSU SERVICES LTD | 5100078627 | 25,205.42 | IT Telephony & Systems for Southend Alexander House | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100078748 | 4325164.03 | Project based IT costs | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100078762 | 649,078.64 | Project based IT costs | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2019 | Data output prod | Information Management Services | CAPGEMINI | 5100078767 | 15,481,371.40 | Project based IT costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Training costs | HR | BEAMANS LTD | 1900502775 | 21,099.82 | Training costs | WD18 1RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | E2 Other ex-gratia Special Payments | Individuals & Small Business Compliance | WHITE PEARL | 1900502783 | 50,006.28 | E2 Other ex-gratia Special Payments | B7 5AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100078768 | 23,523.57 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100078769 | 186,550.70 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Min AW non-struc VAT | CFO Transformation Programmes | HERMAN MILLER LTD | 5100078776 | 22,089.34 | Purchase of Furniture Relating to London 100PS (February 2019). | SN14 0GF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Contin Labor Build | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100079219 | 270,202.50 | Contractor software development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100079296 | 272,167.50 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100079300 | 477,154.01 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100079301 | 97,222.15 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100079302 | 77483.82 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100079305 | 36,470.83 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100079306 | 42,771.17 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100079317 | 250,632.16 | Professional Fees relating to Locations Programme Strategic Delivery Contract (January 2019) | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Legal Serv's Agencys | CFO Transformation Programmes | CABINET OFFICE | 5100079319 | 42,840.48 | Recharge from GPA relating to the acquisition of Manchester Regional Centre (2017/18). | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Legal Serv's Agencys | CFO Transformation Programmes | CABINET OFFICE | 5100079321 | 58992.96 | Recharge from GPA relating to the acquisition of Glasgow Regional Centre (2017/18). | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Maintenance (build) | Estates | COMPASS GROUP (UK) LTD | 5100079323 | 50,686.62 | Facilities Management - Monthly Variable Soft FM costs for Lincoln Lawress Hall (December 2018) | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100079324 | 83,254.14 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100079326 | 848,021.95 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100079328 | 102022.52 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100079337 | 37,162.10 | Lifecycle works at Nottingham Castle Meadow | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2019 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100079338 | 167,964.74 | Lifecycle works at Nottingham Castle Meadow | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900523252 | 466899.87 | Hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900523397 | 73,778.30 | Hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900523407 | 76160.62 | Hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100079349 | 6,500.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100079349 | 19,393.98 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100079420 | 981,368.00 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100079451 | 27042.66 | Desktop Managed Service - Win 10 1703 Upgrade | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100079452 | 56,615.00 | Desktop Managed Service - Win 10 1703 Upgrade | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100079458 | 96,470.00 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2019 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100079459 | 186,731.53 | Contin Labor Build | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | System Support | Information Management Services | COMPUTACENTER (UK) LTD | 5100079365 | 174,694.46 | System Support | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100079396 | -53,754.32 | PFI Unitary Charge Correction for Newton Abbott Sherborne House as a result of vacation (October 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Translation services | Fraud Investigation Service | K INTERNATIONAL PLC | 5100079486 | 36863.67 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100079493 | 130,736.00 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100079495 | 50,496.00 | 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 | 20/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100079497 | 35,483.10 | Deploy 17k iPhones & Transit | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100079499 | 80,668.00 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100079511 | 147,350.00 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100079524 | 734,003.94 | Expenditure relates to 2018/19 Q3 Government Organisation HMRC Staff costs | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Govt dept services | CFO Transformation Programmes | Arena Central Development Ltd | 5100079551 | 110,227.27 | Project Works relating to Birmingham Regional Centre ground floor (February 2019) | EH12 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100079552 | 74972.23 | Lifecycle works at Leicester Saxon House | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Maintenance fees | Information Management Services | BAE SYSTEMS APPLIED INTELLIGENCE | 5100079562 | 21,974.00 | Data Engineering DG - BAE Support Oct-18 | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100079572 | 38598.14 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100079583 | 162.43 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100079583 | 617.45 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100079583 | 9,933.61 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100079583 | 15,129.18 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | OHS | HR | Duradiamond Healthcare LTD | 5100079596 | 145,399.77 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Maintenance fees | Information Management Services | BAE SYSTEMS APPLIED INTELLIGENCE | 5100079597 | 24,829.00 | Data Engineering DG - BAE Support Nov-18 | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Min AW non-struc VAT | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100079599 | 28,873.95 | Move costs relating to Liverpool Comben House (February 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Min AW non-struc VAT | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100079601 | 34,475.63 | Move costs relating to Liverpool Comben House (February 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Maintenance fees | Information Management Services | BAE SYSTEMS APPLIED INTELLIGENCE | 5100079604 | 23107 | Data Engineering DG- BAE Support Dec-18 | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100079605 | 152,002.86 | Government Gateway Development Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100079606 | 81,005.83 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Counsel Fee VAT Irre | Solicitors Office | PRIYA KHANNA | 5100079607 | 31,680.00 | Counsel Fee | EC4A 3EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100079611 | 30,236.59 | Archive Services (January 2019) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100079611 | 35,495.13 | Archive Services (January 2019) | EH54 7DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Maintenance fees | Information Management Services | BAE SYSTEMS APPLIED INTELLIGENCE | 5100079612 | 23360.25 | Data Engineering DG- BAE Support Jan-19 | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Contin Labor Build | Customs Transformation | RED HAT LTD | 5100079630 | 37,950.00 | Contin Labor Build | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Samplng & Analytical | Fraud Investigation Service | IMA LTD | 5100079636 | 48,552.00 | Samplng & Analytical | LS20 8BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Data Purchases | Risk & Intelligence | HOME OFFICE | 5100079637 | 78,811.20 | Data Purchases | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/02/2019 | Crown Sol's Off NI | Fraud Investigation Service | CROWN SOLICITORS OFFICE | 5100079640 | 43,329.00 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Tribunal appellant costs | Solicitors Office | Towers Watson Ltd | 1900523498 | 111,500.00 | Costs awarded against department | EC2Y 9SS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Lockers | CFO Transformation Programmes | FLEXIFORM LTD | 5100072585 | 26,400.00 | Purchase of Equipment relating to Stockton on Tees George Stephenson House (February 2019) | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Maintenance fees | Information Management Services | KCOM GROUP PLC | 5100079295 | 36,594.00 | SOH Messages | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100079663 | 3,470.31 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (January 2019) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100079663 | 23,224.37 | Facilities Management - Hard FM costs at Glasgow Cotton House Glasgow (January 2019) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100079664 | 37,537.08 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (January 2019) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100079664 | 45,878.65 | Facilities Management - Hard FM costs at Salford Trinity Bridge House (January 2019) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Maj AW struc non-VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100079666 | 266,528.99 | Project works at Newcastle Benton Park View | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Soft Licen Integral | Information Management Services | COMPUTACENTER (UK) LTD | 5100079670 | 39,108.85 | RedHat Ansible Tower Licence renewal - Integral to CDG | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100079671 | 8,415.18 | Facilities Management - Hard FM costs for Edinburgh Elgin House (January 2019) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Hard FM Services | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100079671 | 14,328.56 | Facilities Management - Hard FM costs for Edinburgh Elgin House (January 2019) | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Soft Licen Integral | Information Management Services | ONE IDENTITY SOFTWARE | 5100079672 | 70,980.00 | Soft Licen Integral | D02Y512 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100079698 | 135,938.98 | EDM Scanning and Data Input Jan-19 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100079841 | 22,249.83 | EDM Scanning and Data Input Jan-19 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100079854 | 80,127.31 | EDM Scanning and Data Input Jan-19 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | Data Purchases | Risk & Intelligence | INFORMA UK LTD | 5100079869 | 68191.48 | Data Purchases | CO3 3LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100079894 | 841,305.02 | Quarterly STEPS Irrecoverable VAT Charge (Quarter 4 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/02/2019 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100079894 | 1,210,658.44 | Quarterly STEPS Irrecoverable VAT Charge (Quarter 4 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2019 | Maj AW struc non-VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100079898 | 411,192.41 | Project works at Newcastle Benton Park View | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100079903 | 164970.02 | Data Engineering DG Equal Experts Contin Labor Build -Vision SAS Alert Lift Shift | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2019 | Maj AW struc non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100079915 | 224,570.52 | Project works at Manchester Albert Bridge | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2019 | Soft Licen Off shelf | TPM | CABINET OFFICE | 5100079917 | 31602 | Soft Licen Off shelf | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2019 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100079948 | 38808.6 | Government Gateway Print and PIN Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2019 | Telephone Support | Information Management Services | Worldline IT Services UK Ltd | 5100079950 | 22,182.96 | Worldline Services | NW1 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2019 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100079951 | 164,077.34 | Government Gateway Core Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2019 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100079954 | 164,266.11 | Government Gateway Hosting Services | WV10 6UH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100079965 | 200,270.00 | Cross Government Ser | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100080002 | 147,285.00 | Data Engineering DG Equal Experts Contin Labor Build - Vision Data Analytics ETES in the Cloud | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2019 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100080032 | 31,681.08 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2019 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100080032 | 150,618.92 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100080045 | 158,535.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100080707 | 69,622.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100080712 | 22,000.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2019 | Data storage service | Information Management Services | Crown Hosting Data Centres Ltd | 5100080721 | 52,985.00 | Data storage service | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2019 | Contingnt Labr-Other | EXCOM | CAPITA BUSINESS SERVICES LTD | 5100080749 | 161,957.06 | Contingnt Labr-Other | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2019 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100080888 | 176,068.75 | Contract Bespoke Software developer | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2019 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100080888 | 226,381.25 | Contract Bespoke Software developer | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2019 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100080888 | 433,231.25 | Contract Bespoke Software developer | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2019 | Research (VAT rec) | Centre for Data Exploitation | IFF RESEARCH LTD | 5100080910 | 57,400.00 | Research (VAT rec) | N1 6DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Tribunal appellant costs | Solicitors Office | McCann Erickson Advertising Ltd | 1900524197 | 100,000.00 | Costs awarded against department | EC1M 4DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900543999 | 197.56 | SAP CCC DG AWS systems up Infrastructure costs | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900543999 | 277.49 | AWS T&R Cloud Services Dec-18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900543999 | 748.02 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900543999 | 1,089.11 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900543999 | 2,464.54 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900543999 | 11,349.99 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900543999 | 32,787.98 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900543999 | 36,957.83 | AWS CM Cloud Services Dec-18 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900543999 | 75,466.36 | Cloud Hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900543999 | 111,220.99 | Amazon Web Services - Jan-19 - Cloud DG | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900543999 | 115,578.50 | Data Engineering DG - AWS systems up Infrastructure costs | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900543999 | 165,554.97 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900543999 | 549,464.89 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900544027 | 196.78 | SAP CCC DG AWS systems up Infrastructure costs | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900544027 | 271.87 | AWS T&R Cloud Services Jan-19 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900544027 | 748.04 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900544027 | 892.19 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900544027 | 2,348.21 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900544027 | 10,195.98 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900544027 | 31,482.05 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900544027 | 32,878.34 | AWS CM Cloud Services Jan-19 | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900544027 | 93946.78 | Cloud Hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900544027 | 102,538.19 | Amazon Web Services - Dec-18 - Cloud DG | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900544027 | 115,454.07 | Data Engineering DG - AWS systems up Infrastructure costs | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900544027 | 184,317.09 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900544027 | 498,754.63 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Contract Besp SW Dev | Customs Transformation | FUJITSU SERVICES LTD | 5100081046 | 25000 | Contract Besp SW Dev | WA3 9BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Recruitment services | Solicitors Office | TMP (UK) LTD | 5100081066 | 30,928.00 | Recruitment services | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100081067 | 245984 | Hardware maintenance | SW1P 7XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100081068 | 341,461.48 | Qaurterly Telephony charges | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100081099 | 58,117.50 | Data Engineering DG Equal Experts Contin Labor Build - Vision Management VAT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100081164 | 35,323.27 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100081167 | 717,549.46 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100081207 | -505.04 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100081207 | 2,752.66 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100081207 | 42,798.20 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100081207 | 54,110.53 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100081207 | 157,893.50 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100081213 | 2,480,858.73 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100081245 | 134,197.50 | Data Engineering DG Equal Experts Contin Labor Build - Illuminate (56) & Elastic search POC (136) | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100081288 | 43,470.00 | Data Engineering DG Equal Experts Contin Labor Build - Vision Management VAT | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100081294 | 99,397.50 | Data Engineering DG Equal Experts Contin Labor Build - Illuminate (56) & Elastic search POC (136) | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2019 | Counsel Fee VAT Irre | Solicitors Office | MR JONATHAN DAVEY | 5100081304 | 26,377.20 | Counsel Fee | WC2A 3QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Ombudsman services | HR | ACCENTURE (UK) LTD | 5100080709 | 66,100.00 | Ombudsman services | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Staff transfer - Rep | Information Management Services | COMMUNISIS UK LTD | 5100081352 | 312,293.00 | Reprocurement cost for the new Print and Scan Services | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Consultancy – IT | Information Management Services | IBM UNITED KINGDOM LTD | 5100081353 | 74,337.00 | Consultancy – IT | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Disposal Seized Gds | Fraud Investigation Service | TNT UK LTD | 5100081355 | 86,585.93 | Disposal Seized Gds | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Contract Besp SW Dev | Information Management Services | PEOPLE SOURCE CONSULTING | 5100081356 | 1,531,000.00 | Contract Besp SW Dev | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Consultancy – IT | Information Management Services | IBM UNITED KINGDOM LTD | 5100081357 | 53673 | Consultancy – IT | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100081363 | 64,443.77 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Maintenance fees | Information Management Services | BAE SYSTEMS APPLIED INTELLIGENCE | 5100081383 | 21,531.13 | Data Engineering DG - BAE Support Feb-19 | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Contract Besp SW Dev | Customs Transformation | TECKNUOVO LTD | 5100081421 | 150,000.00 | Contract Besp SW Dev | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100081433 | 90,562.50 | Data Engineering DG Equal Experts Contin Labor Build - Vision Data Analytics ETES in the Cloud | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100081453 | 139,464.00 | Data Engineering DG Equal Experts Contin Labor Build - Vision SAS Alert Lift Shift | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Next Day Del. Closed | Estates | TNT UK LTD | 5100081570 | 249,376.83 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Next Day Del. Closed | Estates | TNT UK LTD | 5100081575 | 249,820.85 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Next Day Del. Closed | Estates | TNT UK LTD | 5100081579 | 120,025.97 | Courier Services | BL0 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Network Voice Serv | Information Management Services | VODAFONE LTD | 5100081615 | 35,572.71 | Network Voice Serv | RG14 5FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100081717 | 1,740,626.48 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (February 2019) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100081717 | 1,740,626.48 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract (February 2019) | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100081724 | 82,334.34 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (February 2019) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/02/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100081724 | 1,976,024.19 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (February 2019) | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2019 | Computer Equipment a | Information Management Services | CDW LTD | 5100078101 | 191,100.00 | Computer Equipment | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2019 | Desktop Managed Serv | Customs Transformation | FUJITSU SERVICES LTD | 5100079457 | 87,613.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2019 | Soft Licen Integral | Information Management Services | CDW LTD | 5100081637 | 25,512.82 | Soft Licen Integral | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2019 | Soft Licen Integral | Information Management Services | CDW LTD | 5100081637 | 37,551.69 | Soft Licen Integral | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2019 | Contingnt Labr IT | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100081816 | 164,210.50 | ITSM Software support | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2019 | IT consultancy | CSIR | Cyberis Limited | 5100082086 | 21,257.00 | IT consultancy | GL20 8GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100082682 | 2852497.16 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (February 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100082682 | 9032907.7 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (February 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100082684 | 6,722.62 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (withheld from January 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100082684 | 21,288.28 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (withheld from January 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/02/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100082698 | -291,830.33 | Performance deductions for various buildings across the Estate (November 2018) | WD17 1HN | Not set | Not set | Not set | Not set |