HMRC's spending over £25,000 for April 2019
Updated 31 May 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 | 01/04/2019 | Conferences | HR | CALDER CONFERENCES LTD | 1900000111 | 27,192.30 | Assessment Centres | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2019 | Conferences | Counter Avoidance Directorate | CALDER CONFERENCES LTD | 1900000116 | 29,876.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2019 | Conferences | Risk & Intelligence | CALDER CONFERENCES LTD | 1900000117 | 63,039.76 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2019 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100000015 | 24,650.00 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2019 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100000016 | 101,830.94 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2019 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100000016 | 359,937.81 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/04/2019 | Computer Equipment a | Information Management Services | COMPUTACENTER (UK) LTD | 5100091753 | 304,202.30 | Computer Equipment Accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Tribunal appellant costs | Solicitors Office | Womble Bond Dickinson | 1900000061 | 50,000.00 | Costs awarded against department | NE1 3DX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900019464 | 36,465.44 | System Maintenance fees | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Rent | Estates | ANGLO SCANDINAVIAN ESTATES 7 LLP | 5100000033 | 124,353.00 | Quarterly rent for Bristol Crescent Centre (25/3/19-23/6/19) | SW1W 8NS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100000067 | 255115.04 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Maintenance fees | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100000081 | 86,676.00 | IT Telephony & Systems for Bristol Regional Centre | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Desks | CFO Transformation Programmes | SENATOR INTERNATIONAL LTD | 5100000098 | 2,649,842.12 | Procurement of furniture relating to Manchester Trinity Bridge House | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | OGD costs | Estates | MINISTRY OF JUSTICE | 5100000145 | 1,332.35 | Rent (OGD) for Bristol Temple Quay House (1/1/19-31/3/19) | NP20 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | OGD costs | Estates | MINISTRY OF JUSTICE | 5100000145 | 131,903.05 | Rent (OGD) for Bristol Temple Quay House (1/1/19-31/3/19) | NP20 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100000146 | 5169.94 | Quarterly Rent for Glasgow Cotton House (25/3/19-24/6/19) | EH2 3JZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100000146 | 253,326.86 | Quarterly Rent for Glasgow Cotton House (25/3/19-24/6/19) | EH2 3JZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Rent | Estates | SAVILLS - KAMES PROPERTY INCOME | 5100000152 | 12,751.40 | Quarterly Rent for Edinburgh Elgin House (25/3/19-23/6/19) | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Rent | Estates | SAVILLS - KAMES PROPERTY INCOME | 5100000152 | 242,276.74 | Quarterly Rent for Edinburgh Elgin House (25/3/19-23/6/19) | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Computer Equipment a | Estates | CDW LTD | 5100000174 | -300 | IT charge correction in Newcastle Regional Centre | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Computer Equipment a | Estates | CDW LTD | 5100000174 | 136,566.66 | IT Telephony & Systems for Newcastle Regional Centre | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Tablet computers | Information Management Services | CDW LTD | 5100000191 | 461195.68 | Tablet computers | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Dilapidations | Estates | BROWNE JACOBSON LLP | 5100000203 | -52,800.00 | Dilapidations settlement correction as payable under the Settlement Agreement for Bradford Interchange | NG2 1BJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Dilapidations | Estates | BROWNE JACOBSON LLP | 5100000203 | -2,200.00 | Dilapidations settlement correction as payable under the Settlement Agreement for Bradford Interchange | NG2 1BJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Dilapidations | Estates | BROWNE JACOBSON LLP | 5100000203 | 13,200.00 | Dilapidations settlement sum as payable under the Settlement Agreement for Bradford Interchange | NG2 1BJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Dilapidations | Estates | BROWNE JACOBSON LLP | 5100000203 | 316,800.00 | Dilapidations settlement sum as payable under the Settlement Agreement for Bradford Interchange | NG2 1BJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Landlord Charges | Estates | BROWNE JACOBSON LLP | 5100000204 | 20,496.00 | Landlord's Service Charge for Bradford Interchange | NG2 1BJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Landlord Charges | Estates | BROWNE JACOBSON LLP | 5100000204 | 491,904.00 | Landlord's Service Charge for Interchange Bradford | NG2 1BJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/04/2019 | Soft Licen Off Bespo | Counter Avoidance Directorate | LEGASTAT LTD | 5100091762 | 32,400.00 | Soft Licen Off Bespo | WC2A 2JB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/04/2019 | Tribunal appellant costs | Solicitors Office | 36 St Johns Wood Ltd | 1900019484 | 40,000.00 | Costs awarded against department | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/04/2019 | Computer Equipment a | Information Management Services | COMPUTACENTER (UK) LTD | 5100000093 | 34,656.00 | Computer Equipment Accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/04/2019 | Research (VAT rec) | Centre for Data Exploitation | OFFICE FOR NATIONAL STATISTICS | 5100000217 | 200,000.00 | Research Services | NP10 8XG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/04/2019 | Business Consultancy | Centre for Data Exploitation | ERNST & YOUNG LLP | 5100000239 | 21094.85 | Methodology review | SE1 2AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/04/2019 | Soft Licen Integral | Information Management Services | COMPUTACENTER (UK) LTD | 5100000252 | 1,309,953.81 | Soft Licence Integral | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/04/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100000389 | 141270 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/04/2019 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100000537 | 1341.06 | Rent (OGD) for Glasgow Scottish Crime Campus (1/1/19-31/3/19) | G40 4EH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/04/2019 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100000537 | 26,821.15 | Rent (OGD) for Glasgow Scottish Crime Campus (1/1/19-31/3/19) | G40 4EH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/04/2019 | OGD costs | Estates | THE SCOTTISH POLICE AUTHORITY | 5100000537 | 132,764.69 | Rent (OGD) for Glasgow Scottish Crime Campus (1/1/19-31/3/19) | G40 4EH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/04/2019 | Telephone Support | Information Management Services | Worldline IT Services UK Ltd | 5100000544 | 22,500.00 | Support for Automated Payment Services | NW1 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/04/2019 | Mgmt development | TPM | CAPITA BUSINESS SERVICES LTD | 5100000565 | 21,981.89 | Mgmt development | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Officer ESC (O) | Information Management Services | FMP GLOBAL | 1900019645 | 27,808.60 | Reprocurement cost for the new Print and Scan Services | PO20 iEL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Cross Government Ser | Information Management Services | Ministry of Defence | 5100000652 | 74,557.00 | Cross Government Ser | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Contin Labor Build | Digital | ATELIER7 | 5100000654 | 104,166.67 | Contractor software development | RH7 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Contingnt Labr-Other | Border Coordination | Identity E2E | 5100000657 | 48,645.00 | Contingnt Labr-Other | TN14 7AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Security printing | Customs & Borders Directorate | COMMUNISIS UK LTD | 5100000658 | 36,719.95 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100000675 | 1,005,730.16 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | CHURN | Estates | HARROW GREEN LTD | 5100000676 | 20958.4 | Furniture removal costs from Salford Manchester | E16 2BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100000677 | 2,410,806.10 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100000679 | 444,561.71 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100000690 | 3,186.11 | Quarterly Landlord's Service Charge for Brunel House Cardiff ( 25/3/19-23/6/19) | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100000690 | 5,895.40 | Quarterly rent for Brunel House Cardiff ( 25/3/19-23/6/19) | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100000690 | 103,017.49 | Quarterly Landlord's Service Charge for Brunel House Cardiff ( 25/3/19-23/6/19) | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100000690 | 190,617.80 | Quarterly rent for Brunel House Cardiff ( 25/3/19-23/6/19) | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Counsel Fee VAT Irre | Solicitors Office | MR MALCOLM GAMMIE QC | 5100000697 | 27,900.00 | Counsel Fee | EC4Y 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Contin Labor Build | Digital | AMBERLIGHT PARTNERS LTD | 5100000717 | 31,872.95 | User research sessions | WC1N 1NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Legal Service Sol's | Estates | GOWLING WLG (UK) LLP | 5100000724 | 147,455.55 | Professional Services relating to legal advice on the STEPS contract | SE1 2AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100000744 | 778,822.59 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100000746 | 359,264.79 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Cross Government Ser | Border Coordination | SERCO SHARED SERVICE CENTRE | 5100000758 | 44,180.00 | Cross Government Ser | RG27 9XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Fast Stream Training | Corporate Finance | CABINET OFFICE | 5100000760 | 153,796.11 | Fast Stream Training | FY5 3FW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100001355 | 39,403.64 | Fixed Hard FM monthly charge for Jubilee House Stratford - February 2019 | NE12 8EX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100001367 | 57,552.97 | Monthly variable hard FM charge for Ruskin Square Croydon - February 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100001424 | 37,914.19 | Monthly fixed hard FM charge for Ruskin Square Croydon. - February 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Maj AW struc non-VAT | Estates | SHAYLOR GROUP PLC | 5100001425 | 402495.49 | Costs associated with the construction and office fit out of to Manchester Trinity Bridge House | WS9 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Maj AW struc non-VAT | Estates | SHAYLOR GROUP PLC | 5100001426 | 316,074.42 | Costs associated with the construction and office fit out of Manchester Trinity Bridge House | WS9 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Maj AW struc non-VAT | Estates | MACE LTD | 5100001427 | 576,368.12 | Costs associated with the construction and office fit out of Bristol Regional Centre | EC2M 6XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100001716 | 6,108.76 | Monthly oil payment covering various buildings (April 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100001716 | 39,984.07 | Monthly water payment covering various buildings (April 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Oil | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100001716 | 44,797.53 | Monthly oil payment covering various buildings (April 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100001716 | 48,642.99 | Monthly gas payment covering various buildings (April 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100001716 | 165,863.48 | Monthly gas payment covering various buildings (April 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100001716 | 293,216.48 | Monthly water payment covering various buildings (April 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100001716 | 356,715.25 | Monthly gas payment covering various buildings (April 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/04/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100001716 | 1,216,332.17 | Monthly electricity payment covering various buildings (April 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Tribunal appellant costs | Solicitors Office | Air Berlin PLC | 1900023905 | 200,000.00 | Costs awarded against department | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Landlord's Service Charge | Individuals & Small Business Compliance | Jones Lang LaSalle Property Acc | 1900024441 | 3,481.24 | Landlord's Service Charge | E14 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Accom Rent | Individuals & Small Business Compliance | Jones Lang LaSalle Property Acc | 1900024441 | 161,894.11 | Accom Rent | E14 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Maintenance fees | Information Management Services | COMPUTACENTER (UK) LTD | 5100000083 | 90,706.00 | Maintenance fees | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Computer Equipment a | Information Management Services | COMPUTACENTER (UK) LTD | 5100000085 | 470,096.40 | Computer Equipment a | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Computer Equipment a | Information Management Services | COMPUTACENTER (UK) LTD | 5100000325 | 26,486.40 | Computer Equipment a | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Mgmt development | TPM | CAPITA BUSINESS SERVICES LTD | 5100000655 | -21,981.89 | Mgmt development | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Marketing Promotion | Operational Excellence & Output Mgmt | ADAMANDEVE DDB | 5100001500 | 22321 | Marketing Promotion | W2 6AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Marketing Promotion | Corporate Communications | ADAMANDEVE DDB | 5100001501 | 74,999.64 | Marketing Promotion | W2 6AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Contract Besp SW Dev | Customs Transformation | ESYNERGY SOLUTIONS LTD | 5100001504 | 98,600.00 | Contract Besp SW Dev | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Contingnt Labr-Other | EXCOM | CAPITA BUSINESS SERVICES LTD | 5100001531 | 161,957.06 | Contingnt Labr-Other | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Contin Labor Build | Information Management Services | FINYX CONSULTING LTD | 5100001532 | 69,092.40 | Contin Labor Build | YO10 5DG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Maintenance fees | Customs Transformation | SPECIALIST COMPUTER CTR | 5100001598 | 109,118.69 | Maintenance fees | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Data input or prep | Information Management Services | COMMUNISIS UK LTD | 5100001736 | 200,470.00 | Bus. Form Printing | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100001741 | 68,420.97 | WAN Maintenance or Support | E1 8HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100001742 | 284,716.54 | MMG SMS and voicemail costs | EC1V 4PW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100001743 | 56,675.96 | Government Gateway RFC | EC1V 4PW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100001743 | 87,016.43 | MMG SMS and voicemail costs | EC1V 4PW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Contract Besp SW Dev | Customs Transformation | RED HAT LTD | 5100001748 | 275,800.00 | Contract Besp SW Dev | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Contract Besp SW Dev | Customs Transformation | RED HAT LTD | 5100001749 | 291,527.11 | Contract Besp SW Dev | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100091088 | -73,721.07 | Credit relates to the submission of an incorrect invoice in relation to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of January 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100091207 | 30,362.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of January 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Soft Licen Integral | Information Management Services | COMPUTACENTER (UK) LTD | 5100091514 | 124,594.52 | Soft Licen Integral | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/04/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100091660 | 31,960.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of February 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Tribunal appellant costs | Solicitors Office | Collyer Bristow LLP | 1900023993 | 41800 | Costs awarded against department | WC1R 4TF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Conferences | Risk & Intelligence | CALDER CONFERENCES LTD | 1900024432 | 68,210.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100000197 | 580,086.36 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Computer Equipment a | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100001805 | 115,474.21 | IT Telephony & Systems for Bristol Regional Centre | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Network Switch Acces | Information Management Services | COMPUTACENTER (UK) LTD | 5100001809 | 5,058.00 | Network Switch Accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100001809 | 92,346.24 | Network Switch Accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Computer Equipment a | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100001817 | 167,417.09 | IT Telephony & Systems for Bristol Regional Centre | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Employee education | Surge & ODP | QA LTD | 5100001845 | 38,324.00 | Employee education | LS12 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Employee education | Surge & ODP | QA LTD | 5100001850 | 38,324.00 | Duplicated payment of the same invoice issued twice by the supplier. Recovery of the overpayment is being pursued with the supplier and a review undertaken to capture lessons learned. | LS12 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Research (VAT rec) | Corporate Communications | IPSOS MORI UK LTD | 5100001883 | 64,217.00 | Research (VAT rec) | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100001894 | 216,148.56 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100001956 | 37,752.50 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100001960 | 32509.5 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100002178 | 1,091,980.00 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Maintenance fees | Information Management Services | COMPUTACENTER (UK) LTD | 5100091125 | 62,296.97 | Maintenance fees | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Network Switch Acces | Information Management Services | COMPUTACENTER (UK) LTD | 5100091460 | 6,579.60 | Network Switch Accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100091460 | 277,038.72 | Network Switch Accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/04/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100091740 | 39042.89 | Network Switch Accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900044143 | 25,883.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900044275 | 196.84 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900044275 | 274.64 | AWS T&R Cloud Services Mar-19 | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900044275 | 671.04 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900044275 | 845.78 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900044275 | 1,114.44 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900044275 | 11,896.34 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900044275 | 30,378.69 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900044275 | 40,297.08 | AWS CM Cloud Services Feb-19 | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900044275 | 76,203.71 | Cloud Hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900044275 | 108,362.19 | Amazon Web Services - Feb-19 - Cloud DG | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900044275 | 119660.05 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900044275 | 150,597.23 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900044275 | 591,294.61 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Desks | Estates | WAGSTAFF BROS LTD | 5100000186 | 63,582.56 | Furniture for Nottingham Yorke House | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Desks | Estates | WAGSTAFF BROS LTD | 5100000187 | 63,984.15 | Furniture for Nottingham Yorke House | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Desks | Estates | FLEXIFORM LTD | 5100001422 | 515,430.00 | New desks at St Marks & St Marys | BD3 7AE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Desks | Estates | FLEXIFORM LTD | 5100001423 | 523,029.60 | New desks at Imperial Court | BD3 7AE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Soft Licen Off shelf | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100001493 | 190,848.00 | Soft Licence Off the Shelf | YO32 9GZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | SOUTHAMPTON CITY COUNCIL | 5100001756 | 3,931.20 | Business Rates for Southampton Compass House (01/04/19 - 31/03/20) | SO14 7LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | SOUTHAMPTON CITY COUNCIL | 5100001756 | 192,628.80 | Business Rates for Southampton Compass House (01/04/19 - 31/03/20) | SO14 7LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | DOVER DISTRICT COUNCIL | 5100001763 | 1,890.00 | Business Rates for Dover Priory Court (01/04/19 - 31/03/20) | CT16 3PJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | DOVER DISTRICT COUNCIL | 5100001763 | 187110 | Business Rates for Dover Priory Court (01/04/19 - 31/03/20) | CT16 3PJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | LONDON BOROUGH OF EALING COUNCIL | 5100001764 | 4,008.60 | Business Rates for London International House (01/04/19 - 31/03/20) | W5 2BL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | LONDON BOROUGH OF EALING COUNCIL | 5100001764 | 196,421.40 | Business Rates for London International House (01/04/19 - 31/03/20) | W5 2BL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | LONDON BOROUGH OF EALING COUNCIL | 5100001765 | 2,567.60 | Business Rates for London International House (01/04/19 - 31/03/20) | W5 2BL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | LONDON BOROUGH OF EALING COUNCIL | 5100001765 | 125812.4 | Business Rates for London International House (01/04/19 - 31/03/20) | W5 2BL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | KINGSTON UPON HULL CC | 5100001768 | 650.16 | Business Rates for Hull Cherry Court (01/04/19 - 31/03/20) | HU1 2AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | KINGSTON UPON HULL CC | 5100001768 | 31,857.84 | Business Rates for Hull Cherry Court (01/04/19 - 31/03/20) | HU1 2AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | IPSWICH BOROUGH COUNCIL | 5100001769 | 1,549.80 | Business Rates for Ipswich Haven House (01/04/19 - 31/03/20) | IP1 2EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | IPSWICH BOROUGH COUNCIL | 5100001769 | 153,430.20 | Business Rates for Ipswich Haven House (01/04/19 - 31/03/20) | IP1 2EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | CORNWALL COUNCIL | 5100001771 | 189053.15 | Business Rates for St Austell Penhaligon House (01/04/19 - 31/03/20) | TR1 1YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | EXETER CITY COUNCIL | 5100001772 | 9,273.60 | Business Rates for Exeter Longbrook House (01/04/19 - 31/03/20) | EX1 1JD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | EXETER CITY COUNCIL | 5100001772 | 222,566.40 | Business Rates for Exeter Longbrook House (01/04/19 - 31/03/20) | EX1 1JD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | LONDON BOROUGH OF HILLINGDON | 5100001773 | 161,130.00 | Business Rates for Hayes Uxbridge Road (01/04/19 - 31/03/20) | UB8 1UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001780 | 44,100.00 | Business Rates for Liverpool Regian House (01/04/19 - 31/03/20) | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001780 | 270,900.00 | Business Rates for Liverpool Regian House (01/04/19 - 31/03/20) | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001781 | 38,232.01 | Business Rates for Liverpool Imperial Court (01/04/19 - 31/03/20) | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001781 | 439,668.13 | Business Rates for Liverpool Imperial Court (01/04/19 - 31/03/20) | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001782 | 5,080.32 | Business Rates for Liverpool Graeme House (01/04/19 - 31/03/20) | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001782 | 26,671.68 | Business Rates for Liverpool Graeme House (01/04/19 - 31/03/20) | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | MILTON KEYNES BOROUGH COUNCIL | 5100001794 | 83,664.00 | Business Rates for Milton Keynes Bowback House (01/04/19 - 31/03/20) | MK9 3WB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | MILTON KEYNES BOROUGH COUNCIL | 5100001796 | 73,584.00 | Business Rates for Milton Keynes Bowback House (01/04/19 - 31/03/20) | MK9 3WB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | MAIDSTONE BOROUGH COUNCIL | 5100001797 | 4,422.60 | Business Rates for Maidstone Medvale House (01/04/19 - 31/03/20) | ME15 6JQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | MAIDSTONE BOROUGH COUNCIL | 5100001797 | 142997.4 | Business Rates for Maidstone Medvale House (01/04/19 - 31/03/20) | ME15 6JQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BOURNEMOUTH BOROUGH COUNCIL | 5100001800 | 922.32 | Business Rates for Bournemouth Holland House (01/04/19 - 31/03/20) | BH2 5BH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BOURNEMOUTH BOROUGH COUNCIL | 5100001800 | 91,309.68 | Business Rates for Bournemouth Holland House (01/04/19 - 31/03/20) | BH2 5BH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BOURNEMOUTH BOROUGH COUNCIL | 5100001801 | 791.28 | Business Rates for Bournemouth Holland House (01/04/19 - 31/03/20) | BH2 5BH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BOURNEMOUTH BOROUGH COUNCIL | 5100001801 | 78,336.72 | Business Rates for Bournemouth Holland House (01/04/19 - 31/03/20) | BH2 5BH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100001828 | 2,797.20 | Business Rates for Bristol Victoria St (01/04/19 - 31/03/20) | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100001828 | 276,922.80 | Business Rates for Bristol Victoria St (01/04/19 - 31/03/20) | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100001830 | 2,404.08 | Business Rates for Bristol Crescent Centre (01/04/19 - 31/03/20) | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100001830 | 37663.92 | Business Rates for Bristol Crescent Centre (01/04/19 - 31/03/20) | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | CHICHESTER DISTRICT COUNCIL | 5100001840 | 39,564.00 | Business Rates for Chichester (01/04/19 - 31/03/20) | PO19 1TY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | PORTSMOUTH CITY COUNCIL | 5100001843 | 8,164.80 | Business Rates for Portsmouth Lynx House (01/04/19 - 31/03/20) | PO1 2BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | PORTSMOUTH CITY COUNCIL | 5100001843 | 263,995.20 | Business Rates for Portsmouth Lynx House (01/04/19 - 31/03/20) | PO1 2BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100001846 | 839.16 | Business Rates for Reading (01/04/19 - 31/03/20) | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100001846 | 27,132.84 | Business Rates for Reading (01/04/19 - 31/03/20) | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100001848 | 1,300.32 | Business Rates for Reading (01/04/19 - 31/03/20) | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100001848 | 42043.68 | Business Rates for Reading (01/04/19 - 31/03/20) | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100001849 | 5,972.40 | Business Rates for Reading (01/04/19 - 31/03/20) | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100001849 | 193,107.60 | Business Rates for Reading (01/04/19 - 31/03/20) | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100001852 | 4898.88 | Business Rates for Bristol Crescent Centre (01/04/19 - 31/03/20) | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100001852 | 76,749.12 | Business Rates for Bristol Crescent Centre (01/04/19 - 31/03/20) | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100001854 | 4,808.16 | Business Rates for Bristol Crescent Centre (01/04/19 - 31/03/20) | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100001854 | 75,327.84 | Business Rates for Bristol Crescent Centre (01/04/19 - 31/03/20) | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100001857 | 7,786.80 | Business Rates for Bristol Crescent Centre (01/04/19 - 31/03/20) | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100001857 | 121,993.20 | Business Rates for Bristol Crescent Centre (01/04/19 - 31/03/20) | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100001860 | 6,138.72 | Business Rates for Bristol Crescent Centre (01/04/19 - 31/03/20) | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100001860 | 96173.28 | Business Rates for Bristol Crescent Centre (01/04/19 - 31/03/20) | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100001863 | 110,709.48 | Business Rates for Salford Trinity Bridge House (01/04/19-31/03/20) | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100001863 | 996,385.33 | Business Rates for Salford Trinity Bridge House (01/04/19-31/03/20) | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100001866 | 105,386.40 | Business Rates for Manchester Ralli Quays (01/04/19-31/03/20) | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100001866 | 514,533.60 | Business Rates for Manchester Ralli Quays (01/04/19-31/03/20) | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100001877 | 41,328.00 | Business Rates for Telford Plaza 1 (01/04/19-31/03/20) | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | PETERBOROUGH CITY COUNCIL | 5100001880 | 3,538.08 | Business Rates for Peterborough Churchgate (01/04/19-31/03/20) | PE1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | PETERBOROUGH CITY COUNCIL | 5100001880 | 55,429.92 | Business Rates for Peterborough Churchgate (01/04/19-31/03/20) | PE1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | PETERBOROUGH CITY COUNCIL | 5100001886 | 3,538.08 | Business Rates for Peterborough Churchgate (01/04/19-31/03/20) | PE1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | PETERBOROUGH CITY COUNCIL | 5100001886 | 55,429.92 | Business Rates for Peterborough Churchgate (01/04/19-31/03/20) | PE1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | THURROCK COUNCIL | 5100001907 | 87696 | Business Rates for Tilbury Customs House (01/04/19-31/03/20) | RM17 6LT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | NOTTINGHAM CITY COUNCIL | 5100001908 | 209,059.20 | Business Rates for Nottingham Castle Meadow (01/04/19-31/03/20) | NG1 4XX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | NOTTINGHAM CITY COUNCIL | 5100001908 | 1,020,700.80 | Business Rates for Nottingham Castle Meadow (01/04/19-31/03/20) | NG1 4XX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | CROYDON COUNCIL | 5100001910 | 173,129.60 | Business Rates for Croydon Ruskin Square (01/04/19-31/03/20) | CR9 1BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | CROYDON COUNCIL | 5100001910 | 2,300,150.40 | Business Rates for Croydon Ruskin Square (01/04/19-31/03/20) | CR9 1BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100001912 | 93,240.00 | Business Rates for Birmingham Norfolk House (01/04/19-31/03/20) | B4 7AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100001914 | 2,004.06 | Business Rates for Cardiff Brunel House (01/04/19-31/03/20) | CF10 4UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100001914 | 64,797.94 | Business Rates for Cardiff Brunel House (01/04/19-31/03/20) | CF10 4UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100001916 | 2,004.06 | Business Rates for Cardiff Brunel House (01/04/19-31/03/20) | CF10 4UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100001916 | 64,797.94 | Business Rates for Cardiff Brunel House (01/04/19-31/03/20) | CF10 4UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100001919 | 2,004.06 | Business Rates for Cardiff Brunel House (01/04/19-31/03/20) | CF10 4UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100001919 | 64,797.94 | Business Rates for Cardiff Brunel House (01/04/19-31/03/20) | CF10 4UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100001923 | 2,004.06 | Business Rates for Cardiff Brunel House (01/04/19-31/03/20) | CF10 4UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100001923 | 64,797.94 | Business Rates for Cardiff Brunel House (01/04/19-31/03/20) | CF10 4UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100002113 | 37296 | Business Rates for Reading Eaton Court (01/04/19-31/03/20) | RG1 7TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | SEFTON MBC | 5100002125 | 2,721.60 | Business Rates for Bootle Litherland House (01/04/19-31/03/20) | L20 3DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Business Rates | Estates | SEFTON MBC | 5100002125 | 87,998.40 | Business Rates for Bootle Litherland House (01/04/19-31/03/20) | L20 3DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100002236 | 153,527.50 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100002241 | 102,990.00 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Contin Labor Build | Digital | ORANGE BUS LTD | 5100002245 | 81,128.50 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Ombudsman services | HR | NORTHERN LIGHTS LEARNING & | 5100002247 | 21,800.00 | Ombudsman services | S7 1RJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Maj AW non-struc VAT | Individuals & Small Business Compliance | G PARK ENDFIELD LIMITED | 5100002251 | 666,794.00 | Maj AW non-struc VAT | EC2M 3XD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100002252 | 26,250.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of March 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Contingnt Labr-Other | Border Coordination | BLACK MARBLE LTD | 5100002263 | 30,792.55 | Contingnt Labr-Other | BD19 6BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Telephone Support | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100002267 | 50825 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Furniture Accessorie | Estates | FLEXIFORM LTD | 5100002331 | 65,530.80 | Replacement of furniture at Ipswich Haven House | BD3 7AE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100002332 | 45496.54 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Furniture Accessorie | Estates | FLEXIFORM LTD | 5100002834 | 43,360.20 | Replacement of furniture at Ipswich St Clare House | BD3 7AE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Contingnt Labr IT | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100002840 | 104,331.88 | Contractor software development | NE6 2HL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Contin Labor Build | Digital | OPENCAST SOFTWARE EUROPE LTD | 5100002840 | 142453.12 | Contractor software development | NE6 2HL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100002848 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100002850 | 128623 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100002896 | 25,452.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of March 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100002900 | 68,198.27 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/04/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100088356 | -61130.62 | Refund KCOM Q1 charges | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2019 | Contin Labor Run | Customs Transformation | TECKNUOVO LTD | 5100002185 | 39312 | Contin Labor Run | N1 7GU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100002913 | 28764 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of March 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2019 | Contin Labor Build | Information Management Services | FINYX CONSULTING LTD | 5100002946 | 57,844.80 | Contin Labor Build | YO10 5DG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2019 | Ombudsman services | HR | PA CONSULTING GROUP | 5100002948 | 79,768.00 | Ombudsman services | SW1E 5DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2019 | Data Purchases | Benefits & Credits Delivery | INTEGRATED DEBT SERVICES LTD T/AS | 5100003049 | 137,280.00 | Data Purchases | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2019 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100003053 | 598,197.25 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2019 | Contract Besp SW Dev | Customs Transformation | FUJITSU SERVICES LTD | 5100003088 | 25,000.00 | Contract Besp SW Dev | WA3 9BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2019 | Contin Labor Run | Customs Transformation | TECKNUOVO LTD | 5100091349 | -49,410.00 | Contin Labor Run | N1 7GU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/04/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100091685 | 27,989.72 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Tribunal appellant costs | Solicitors Office | The Khan Partnership LLP | 1900044358 | 40,000.00 | Costs awarded against department | WC1B 4JP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Accom Rent | Estates | Legal & General Pensions Limited | 1900044409 | 917,213.14 | Quarterly rent for Bristol Glass Wharf (25/3/19-23/6/19) | E14 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Accom Rent | Estates | Legal & General Pensions Limited | 1900044410 | 733,770.50 | Rents for Bristol Glass Wharf (11/1/19-24/3/19) | E14 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Uniform Insig - NStk | Fraud Investigation Service | ARCO LTD | 5100000007 | 29,239.49 | Uniform Insig - NStk | HU1 2SJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100003092 | 37,914.19 | Monthly fixed hard FM charge for Croydon Ruskin Square - March 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | IT Delivery Charges | Information Management Services | CDW LTD | 5100003098 | -3,983.44 | IT Delivery Charges | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | IT Delivery Charges | Information Management Services | CDW LTD | 5100003098 | 51,335.15 | IT Delivery Charges | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100003106 | 1,623.89 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100003106 | 39,359.82 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Contin Labor Build | EXCOM | MODULE AR LTD | 5100003134 | 34,836.60 | Contin Labor Build | HU14 3HF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Contin Labor Build | Customs Transformation | BIT ZESTY LIMITED | 5100003191 | 31240 | Contin Labor Build | N1 9PF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Rent | Estates | Jones Lang LaSalle Common Receipts | 5100003204 | 35,175.00 | Quarterly Rent for Croydon Ruskin Square parking (25/3/19-23/6/19) | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100003210 | 135,522.83 | MMG SMS and voicemail costs | EC1V 4PW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100003212 | 37285.27 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100003214 | 102580.79 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Maintenance fees | Information Management Services | BUTTERFLY PROJECTS LTD | 5100003217 | 28,950.00 | Maintenance fees | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Maintenance fees | Information Management Services | KCOM GROUP PLC | 5100003218 | 22038.53 | Change Request for Voice Biometric Service | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100003224 | 27,507.60 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Network Switch Acces | Information Management Services | COMPUTACENTER (UK) LTD | 5100003224 | 132,000.90 | Network Switch Accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Network Switch Acces | Information Management Services | COMPUTACENTER (UK) LTD | 5100003235 | 133,632.18 | Network Switch Accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100003265 | 63,233.33 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100003268 | 251,904.13 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100003269 | 32136.28 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Furniture Accessorie | Estates | FLEXIFORM LTD | 5100003272 | 26,212.80 | Furniture for Albert Bridge House Manchester | BD3 7AE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Network Switch Acces | Information Management Services | COMPUTACENTER (UK) LTD | 5100091672 | 4,201.87 | Network Switch Acces | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/04/2019 | Soft Licen Integral | Information Management Services | COMPUTACENTER (UK) LTD | 5100091672 | 47,544.60 | Soft Licen Integral | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/04/2019 | Software Licence - Off the Shelf | Information Management Services | JFROG LTD | 1900044525 | 42,391.72 | Off the shelf Software Licence | 11111 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/04/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100003317 | 156,380.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/04/2019 | Consultancy – PPM | EXCOM | PRICEWATERHOUSECOOPERS LLP | 5100003378 | 125,000.00 | Consultancy – PPM | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/04/2019 | Storage (non enfmnt) | Estates | Manpower Direct UK Ltd | 5100003403 | 29,786.54 | Refurbishment at Newcastle Central Mail Unit | RM10 7FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/04/2019 | Data storage service | Information Management Services | Crown Hosting Data Centres Ltd | 5100003427 | 52,904.29 | Data storage service | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/04/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100003428 | 24,235.20 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/04/2019 | Data storage service | Information Management Services | Crown Hosting Data Centres Ltd | 5100003429 | 80,414.52 | Data storage service | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/04/2019 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100003464 | 27,796.31 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/04/2019 | Counsel Fee VAT Irre | Solicitors Office | DAVID EWART QC | 5100003490 | 25,800.00 | Counsel Fee | WC1R 4EF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/04/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100003532 | 113,002.00 | Variable Soft FM Services provided at Croydon Ruskin Sq | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/04/2019 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100003536 | 22779.07 | Document destruction - March 2019 | RH1 5DY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/04/2019 | Document destruction | Estates | DATA SOLUTIONS 2016 LTD | 5100003536 | 25687.03 | Document destruction - March 2019 | RH1 5DY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900044688 | 28,554.40 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Conferences | HR | CALDER CONFERENCES LTD | 1900044701 | 26,963.28 | Assessment Centres | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Ombudsman services | HR | ACCENTURE (UK) LTD | 5100003397 | 61,830.00 | Ombudsman services | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100003544 | 1,605,086.32 | KCOM Advisor Charges & IVR Ports | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100003554 | -47,542.14 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100003554 | 185,570.53 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Sys Software Maint | Information Management Services | ACCENTURE (UK) LTD | 5100003557 | 550,643.83 | Sys Software Maint | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Rent | Estates | WESTMORELAND INVESTMENTS LTD | 5100003567 | 1,245.00 | Quarterly Rent for Leeds Windsor House (25/03/19-23/06/19) | LE4 8PH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Rent | Estates | WESTMORELAND INVESTMENTS LTD | 5100003567 | 123,255.00 | Quarterly Rent for Leeds Windsor House (25/03/19-23/06/19) | LE4 8PH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 1,840.51 | Fujitsu T&R FAST P Cloud Services Mar-19 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 1,876.15 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 2,184.02 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 2,530.66 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 4,627.03 | Fujitsu T&R S04 Data Ops Mar-19 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 5,053.90 | Fujitsu Mar-19 invoice for FAST-P hosting charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 10,575.07 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 21378.12 | Telephone Support | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 26,823.46 | Fujitsu CM FAST DB Cloud Services Mar-19 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 40,584.36 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 41,227.58 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 45,684.91 | System Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 51638.64 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 55,822.75 | Data storage service charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 56,197.43 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 58,111.38 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 67,471.15 | Fujitsu CM FAST A&S Cloud Services Mar-19 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Digital | FUJITSU SERVICES LTD | 5100003576 | 79,857.22 | Cloud Hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 99,829.46 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 104,506.40 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 110,605.08 | Fujitsu CM S26 Tower and FEAST Mar-19 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 113,729.91 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 114,688.65 | Fujitsu CM FAST P Cloud Services Mar-19 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 130424.02 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 130,908.08 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 151,733.84 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 170,996.44 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 176,458.62 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 179,829.95 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 183545.5 | Fujitsu CM S04 Data Ops Mar-19 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 185,002.62 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 196,943.85 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 210,768.10 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 281,527.44 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 311,202.63 | Fujitsu Mar-19 invoice for Oracle Baseline Shelved Value charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 341,675.64 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 442,638.45 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 472,934.38 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 515,338.19 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 518,046.17 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 553,051.11 | Data storage service charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 807,894.25 | Maintenance fees | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 1,043,528.82 | Fujitsu Mar-19 invoice for S04 Data Centre charges - Cloud DG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 1,503,716.31 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data storage service | Information Management Services | FUJITSU SERVICES LTD | 5100003576 | 1,535,038.16 | Data storage service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Hardware maintenance | Information Management Services | UKCLOUD LTD | 5100003582 | 77,011.54 | Hardware maintenance | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Contin Labor Build | EXCOM | MODULE AR LTD | 5100003607 | 254,873.27 | Contin Labor Build | HU14 3HF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Min AW non-struc VAT | CFO Transformation Programmes | NEWCASTLE ESTATE PARTNERSHIP | 5100003608 | 64,575.00 | Project Services relating to Newcastle Regional centre | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Recruitment services | HR | TOTALJOBS GROUP LTD | 5100003617 | 24,999.96 | Recruitment services | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Publication printing | Digital | COMMUNISIS UK LTD | 5100003623 | 27,792.60 | Publication printing - Weslh Language Unit | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Employee education | EXCOM | KORN FERRY HAY GROUP LIMITED | 5100003634 | 68,290.00 | Employee education | SW1Y 6QB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100003639 | 738,553.55 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100003643 | 1,192,859.82 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100003643 | 8020705.51 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100003644 | -91,577.92 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100003658 | 834,891.81 | IT Project Costs | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/04/2019 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100003668 | 3,660,157.88 | IT Project Costs | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Tribunal appellant costs | Solicitors Office | London Clubs Management Ltd. | 1900051546 | 50000 | Costs awarded against department | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900058834 | 5,064.38 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900058834 | 5064.38 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900058834 | 6,330.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900058834 | 6,330.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900058834 | 6,330.49 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100003655 | 27,000.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100003656 | 24,999.45 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Electric lead wires | Information Management Services | Crown Hosting Data Centres Ltd | 5100003662 | 268849.24 | Electric lead wires | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Consultancy - Market | CS Transformation Programmes | MANNING GOTTLIEB OMD A DIVISION OF | 5100003669 | -6.02 | Consultancy - Market | W1H 6BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Consultancy - Market | CS Transformation Programmes | MANNING GOTTLIEB OMD A DIVISION OF | 5100003669 | 36,168.54 | Consultancy - Market | W1H 6BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | WAN maint or supp | Information Management Services | VODAFONE | 5100003683 | 287,011.67 | WAN maint or supp | RG12 1XL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100003686 | 39,353.21 | WAN Maintenance or Support | E1 8HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Cross Government Ser | Information Management Services | Ministry of Defence | 5100003691 | 79,499.50 | Cross Government Ser | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100003692 | 30,450.00 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100003693 | 88,069.18 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Contin Labor Build | Digital | EQUAL EXPERTS UK LTD | 5100003693 | 449,830.82 | Contractor software development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Contin Labor Build | Digital | ESYNERGY SOLUTIONS LTD | 5100003694 | 198190 | Contractor software development | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003698 | 2,276.63 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Data output prod | Information Management Services | CAPGEMINI | 5100003698 | 5,477.72 | Shared Technical Services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003698 | 9,598.93 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003698 | 10,938.20 | Capgemini CM ASU Application Support Feb-19 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003698 | 24898.73 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003698 | 34,126.27 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003698 | 49083.53 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100003698 | 54230.95 | Soft Licen Off Bespo | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100003698 | 64,221.88 | Aspect Licence | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100003698 | 77,170.95 | Soft Licence Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003698 | 106,418.40 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003698 | 125,595.25 | System Software Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100003698 | 153327.66 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003698 | 165,276.63 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Database analysis | Information Management Services | CAPGEMINI | 5100003698 | 253,723.67 | Database analysis | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003698 | 327,384.85 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100003698 | 398,708.16 | Off the shelf Licence | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003698 | 455,854.98 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003698 | 833,167.84 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003698 | 975,000.00 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/04/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100003698 | 1,471,954.77 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Software suites | Information Management Services | Automated Intelligence Limited | 5100002838 | 750,000.00 | Software suites | BT3 9DT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100003309 | 10,241.28 | Business Rates for Liverpool Graeme House (01/04/19-31/03/20) | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100003309 | 53,766.72 | Business Rates for Liverpool Graeme House (01/04/19-31/03/20) | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100003310 | 10,160.64 | Business Rates for Liverpool Graeme House (01/04/19-31/03/20) | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100003310 | 53,343.36 | Business Rates for Liverpool Graeme House (01/04/19-31/03/20) | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100003312 | 10,483.20 | Business Rates for Liverpool Graeme House (01/04/19-31/03/20) | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100003312 | 55,036.80 | Business Rates for Liverpool Graeme House (01/04/19-31/03/20) | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100003314 | 8416.8 | Business Rates for Leeds Munroe Court (01/04/19-31/03/20) | LS2 8JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100003314 | 202,003.20 | Business Rates for Leeds Munroe Court (01/04/19-31/03/20) | LS2 8JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | WREXHAM CITY COUNCIL | 5100003380 | 6,154.20 | Business Rates for Wrexham Plas Gotorau (01/04/19-31/03/20) | LL11 1AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | WREXHAM CITY COUNCIL | 5100003380 | 198,985.80 | Business Rates for Wrexham Plas Gotorau(01/04/19-31/03/20) | LL11 1AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100003382 | 394,740.00 | Business Rates for Glasgow Portcullis House (01/04/19-31/03/20) | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100003384 | 6,140.40 | Business Rates for Glasgow Cotton House (01/04/19-31/03/20) | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100003384 | 300,879.60 | Business Rates for Glasgow Cotton House (01/04/19-31/03/20) | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | CITY OF EDINBURGH COUNCIL | 5100003385 | 18,204.48 | Business Rates for Edinburgh Meldrum House (01/04/19-31/03/20) | EH11 3YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | CITY OF EDINBURGH COUNCIL | 5100003385 | 241,859.52 | Business Rates for Edinburgh Meldrum House (01/04/19-31/03/20) | EH11 3YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | CITY OF EDINBURGH COUNCIL | 5100003387 | 3,354.00 | Business Rates for Edinburgh Grayfields House (01/04/19-31/03/20) | EH11 3YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | CITY OF EDINBURGH COUNCIL | 5100003387 | 164,346.00 | Business Rates for Edinburgh Grayfields House (01/04/19-31/03/20) | EH11 3YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | CITY OF EDINBURGH COUNCIL | 5100003388 | 19,479.00 | Business Rates for Edinburgh Elgin House (01/04/19-31/03/20) | EH11 3YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | CITY OF EDINBURGH COUNCIL | 5100003388 | 370,101.00 | Business Rates for Edinburgh Elgin House (01/04/19-31/03/20) | EH11 3YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100003391 | 9,628.56 | Business Rates for Blackpool Sidlaw House (01/04/19-31/03/20) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100003391 | 311,323.44 | Business Rates for Blackpool Sidlaw House (01/04/19-31/03/20) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100003395 | 32,920.80 | Business Rates for Dundee Caledonian House (01/04/19-31/03/20) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100003396 | 32,766.00 | Business Rates for Dundee Caledonian House (01/04/19-31/03/20) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100003398 | 32,766.00 | Business Rates for Dundee Caledonian House (01/04/19-31/03/20) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100003400 | 29257.2 | Business Rates for Dundee Caledonian House (01/04/19-31/03/20) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100003405 | 32,456.40 | Business Rates for Dundee Caledonian House (01/04/19-31/03/20) | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Data output prod | Information Management Services | CAPGEMINI | 5100003699 | 23,294,092.54 | IT Project Costs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Contingnt Labr-Other | Border Coordination | PA CONSULTING GROUP | 5100003708 | 93,310.00 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100003755 | -8,187.70 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100003755 | 49,126.20 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100003757 | 31,057.21 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100003840 | 116,473.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/04/2019 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100003848 | 57208.03 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100003903 | 2,166,200.39 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100003904 | 634,610.31 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Contingnt Labr-Other | TPM | CABINET OFFICE | 5100004433 | 259,420.80 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100004443 | 38144.05 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100004579 | 1,201.51 | Service charge for Cardiff Brunel House (25/3/17-24/3/18) | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100004579 | 31,271.81 | Service charge for Cardiff Brunel House (25/3/17-24/3/18) | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100004580 | 5,849.99 | Monthly soft FM charge for Lincoln Lawress Hall (March 2019) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100004580 | 42899.9 | Monthly soft FM charge for Lincoln Lawress Hall (March 2019) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100004581 | 60,247.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Landlord Charges | Estates | VINE PROPERTY MANAGEMENT LLP | 5100004587 | 9,118.07 | Quarterly service charge for Liverpool Graeme House (25/3/19-23/6/19) | B17 9PU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Landlord Charges | Estates | VINE PROPERTY MANAGEMENT LLP | 5100004587 | 47,869.82 | Quarterly service charge for Liverpool Graeme House (25/3/19-23/6/19) | B17 9PU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100004589 | 32,417.00 | Desktop Managed Service - Deploy 17k iPhones & Transit | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100004592 | 82,516.00 | Deploy 17k iPhones & Transit | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Soft Licen Integral | Information Management Services | SPECIALIST COMPUTER CTR | 5100004649 | 540,750.00 | Soft Licen Integral | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Consultancy – PPM | CSIR | FINYX CONSULTING LTD | 5100004654 | 60,516.36 | Consultancy – PPM | YO10 5DG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100004664 | 130,736.00 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100004671 | 43225 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100004683 | 75,658.08 | Desktop Managed Service - Distribution of Headsets | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100004684 | 52,662.00 | Desktop Managed Service - Win 10 1703 Upgrade | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/04/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100004686 | 24,200.00 | 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 | 23/04/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100004442 | 49,948.01 | Desktop Managed Service - W10 Evergreen | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100004444 | 38,128.65 | Desktop Managed Service - O365 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | PRS Music Licence | Estates | PPL PRS LTD | 5100004742 | 53,130.73 | Annual Music Licence Renewal - 2019 | LE1 1QG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100004745 | 2,256.16 | Monthly rent for Stratford Jubilee House (1/4/19-30/4/19) | W1U 8AN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100004745 | 110,551.74 | Monthly rent for Stratford Jubilee House (1/4/19-30/4/19) | W1U 8AN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100004749 | 237,668.87 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100004752 | 13125 | Contract Bespoke Software Development | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Contract Besp SW Dev | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100004752 | 221372.5 | Contract Bespoke Software Development | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Bus. Form Printing | Information Management Services | COMMUNISIS UK LTD | 5100004765 | 559,322.00 | Bus. Form Printing | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100004766 | 32,625.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Employee education | HR | PREMIER PEOPLE SOLUTIONS LTD | 5100004771 | 35,800.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | GovDept Serv(VAT Ex) | TPM | CABINET OFFICE | 5100004773 | 213,701.54 | GovDept Serv(VAT Ex) | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Soft Licen Integral | Information Management Services | EXCELPOINT LTD | 5100004776 | 107,325.48 | Soft Licen Integral | DL5 6XP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Grant in Aid Funding | Customer Design | GOOD THINGS FOUNDATION | 5100004786 | 66,000.00 | Grant in Aid Funding | S1 2ET | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Legal Service Sol's | Estates | GOWLING WLG (UK) LLP | 5100004788 | 220,420.50 | Professional Services relating to legal advice on the STEPS contract | SE1 2AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100004792 | 48,820.17 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Contract Besp SW Dev | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100004796 | 147,393.75 | Contract Bespoke Software Development | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100004798 | 31,132.82 | Monthly storage and activity charge - March 2019 | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Storage (non enfmnt) | Estates | IRON MOUNTAIN (UK) LTD | 5100004798 | 36,547.23 | Monthly storage and activity charge - March 2019 | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100004799 | 39,403.64 | Fixed Hard FM monthly charge for Stratford Jubilee House - March 2019 | NE12 8EX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Legal Service Sol's | Estates | GOWLING WLG (UK) LLP | 5100004803 | 176,196.65 | Professional Services relating to legal advice on the STEPS contract | SE1 2AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100004813 | 43,065.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Contingnt Labr-Other | Customs Transformation | ERNST & YOUNG LLP | 5100004817 | -1 | Contingnt Labr-Other | SE1 2AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Contingnt Labr-Other | Customs Transformation | ERNST & YOUNG LLP | 5100004817 | 202674.97 | Contingnt Labr-Other | SE1 2AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Contingnt Labr-Other | Customs Transformation | ERNST & YOUNG LLP | 5100004817 | 239,989.76 | Contingnt Labr-Other | SE1 2AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Counsel Fee VAT Irre | Solicitors Office | MISS CATHRYN MCGAHEY | 5100004823 | 30,888.00 | Counsel Fee | EC4Y 9DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Project admin/plan | CFO Transformation Programmes | Quora Consulting Ltd | 5100004827 | 28,245.00 | Project Services relating to Belfast Regional centre | HP14 3NA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Next Day Del. Closed | Estates | Royal Mail Group Ltd | 5100004828 | 21,277.20 | Royal Mail Courier service | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Next Day Del. Closed | Estates | Royal Mail Group Ltd | 5100004829 | 28,707.90 | Royal Mail Courier service | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100004846 | 185,200.00 | Contract Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100004846 | 204,450.00 | Contract Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/04/2019 | Contract Besp SW Dev | Information Management Services | EQUAL EXPERTS UK LTD | 5100004846 | 389,325.00 | Contract Bespoke Software Development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100000109 | -26,227.38 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100000109 | -6.88 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2019 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100004901 | 42,771.17 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2019 | Contract Besp SW Dev | Customs Transformation | TECKNUOVO LTD | 5100004917 | 150,000.00 | Contract Besp SW Dev | N1 7GU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2019 | OHS | HR | Duradiamond Healthcare LTD | 5100004929 | 128,364.56 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100004951 | 37866.65 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2019 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100005000 | 25,235.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100005027 | 36,066.05 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100005044 | 23,523.57 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/04/2019 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100005050 | 922,528.13 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Business Rates | Estates | PLYMOUTH CITY COUNCIL | 5100005062 | 30,135.56 | Business Rates for Plymouth West Point (01/04/19-31/03/20 ) | PL1 2AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Business Rates | Estates | PLYMOUTH CITY COUNCIL | 5100005062 | 52,593.17 | Business Rates for Plymouth West Point (01/04/19-31/03/20 ) | PL1 2AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100005063 | 40,248.00 | Business Rates for East Kilbride Queensway House (01/04/19-31/03/20 ) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100005063 | 965,952.00 | Business Rates for East Kilbride Queensway House (01/04/19-31/03/20 ) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100005064 | 3,390.12 | Business Rates for East Kilbride Plaza Tower (01/04/19-31/03/20 ) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100005064 | 109,613.88 | Business Rates for East Kilbride Plaza Tower (01/04/19-31/03/20 ) | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100005538 | 518,153.29 | Network Voice Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100005560 | 31,200.00 | Costs associated with the construction and office fit out of Cardiff Regional Centre | CF11 0SN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Govt dept services | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100005564 | 90,000.00 | Costs associated with the construction and office fit out of Cardiff Regional Centre | CF11 0SN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100005570 | 28,370.40 | Project Services relating to relating to Liverpool Regional centre | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100005572 | 75,463.80 | Project Services relating to relating to Birmingham Regional centre | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100005576 | 70170.6 | Project Services relating to relating to Cardiff Regional centre | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100005586 | 75,277.56 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100005586 | 184,812.44 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100005587 | 309,405.00 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Telephone Support | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100005775 | 137,078.88 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/04/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100005784 | 118,530.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/04/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100005886 | 142,080.08 | EDM Scanning and Data Input Mar-19 | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/04/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100005896 | 56,843.30 | EDM Scanning and Data Input Mar-19 | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/04/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100005907 | 21,687.40 | Data input or prep | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/04/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100005942 | 50,606.78 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/04/2019 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100005945 | 95,010.06 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/04/2019 | Furniture Accessorie | Estates | BANNER BUSINESS SERVICES LTD | 5100005958 | -3,300.00 | Furniture Accessories correction in Newcastle Benton Park View | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/04/2019 | Furniture Accessorie | Estates | BANNER BUSINESS SERVICES LTD | 5100005958 | 45,840.00 | Monitor screens in Newcastle Benton Park View | NR3 1PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/04/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100005959 | 37,867.56 | Kcom Service Requests | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/04/2019 | Dept books Non Stock | HR | COMMUNISIS UK LTD | 5100005961 | -7,319.60 | Dept books Non Stock | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/04/2019 | Dept books Non Stock | HR | COMMUNISIS UK LTD | 5100005961 | 43917.59 | Dept books Non Stock | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/04/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100005962 | 67,968.75 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/04/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100005963 | 129,472.00 | Cross Government Ser | FY5 3FW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/04/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100005965 | 94,250.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/04/2019 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100005966 | 39,403.64 | Fixed Hard FM monthly charge for Stratford Jubilee House - January 2019 | NE12 8EX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/04/2019 | Computer Equipment a | Information Management Services | RCDTS LTD | 5100005988 | 3,598,879.84 | Computer Equipment a | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Contract Besp SW Dev | Customs Transformation | ESYNERGY SOLUTIONS LTD | 5100006056 | 118,150.00 | Contract Besp SW Dev | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100006068 | 31,050.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100006070 | 66,700.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100006080 | 33,930.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100006082 | 88,812.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100006130 | 2,704,279.36 | KCOM 3 month Recurring charges | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Soft Licen Off shelf | Information Management Services | SPECIALIST COMPUTER CTR | 5100006137 | 58,648.24 | Soft Licen Off shelf | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Soft Licen Off shelf | Information Management Services | SPECIALIST COMPUTER CTR | 5100006139 | 28,028.41 | Soft Licen Off shelf | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100006148 | 30,504.50 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100006149 | 81,769.81 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100006152 | 11,254.49 | Two quarters service charge for Edinburgh Pyramids Business Park (28/5/19-27/8/19) | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100006152 | 11,519.35 | Two quarters rent for Edinburgh Pyramids Business Park (28/5/19-27/8/19) | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100006152 | 270,107.59 | Two quarters service charge for Edinburgh Pyramids Business Park (28/5/19-27/8/19) | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100006152 | 276464.58 | Two quarters rent for Edinburgh Pyramids Business Park (28/5/19-27/8/19) | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100006154 | 29,580.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | NEWCASTLE ESTATE PARTNERSHIP | 5100006160 | 1760146.85 | Costs associated with the construction and office fit out of Newcastle Regional Centre | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Contract Besp SW Dev | Information Management Services | PEOPLE SOURCE CONSULTING | 5100006161 | 1547981.25 | Contract Besp SW Dev | BS1 6BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100006162 | 251,496.00 | Contin Labor Run | YO10 5DG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Desktop Managed Serv | Information Management Services | HP Inc | 5100006163 | 189,728.55 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Desktop Managed Serv | Information Management Services | HP Inc | 5100006165 | 38,677.16 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Contingnt Labr-Other | Information Management Services | Mason Advisory Limited | 5100006179 | 58,921.68 | Contingnt Labr-Other | M50 2ST | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100006200 | 4,943,594.64 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (April 19) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100006200 | 7,113,953.27 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (April 19) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100006210 | 66,161.52 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (April 19) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100006210 | 2,139,222.62 | Monthly charge for fully serviced accommodation at London 100 Parliament Street (April 19) | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100006214 | 1,044,375.89 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100006214 | 2,436,877.07 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100006230 | 40,461.98 | Monthly soft FM services for Newcastle Estate - March 2019 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/04/2019 | Non PFI serv VAT | Estates | SERVEST GROUP LTD | 5100006230 | 409,115.60 | Monthly soft FM services for Newcastle Estate - March 2019 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/04/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900095508 | 511,657.97 | System Maintenance fees | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/04/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100006157 | 27,978.00 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/04/2019 | Contin Labor Run | Customs Transformation | TECKNUOVO LTD | 5100006258 | 82,386.00 | Contin Labor Run | N1 7GU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/04/2019 | Soft Licen Integral | Customs Transformation | AMAZIC UK | 5100006330 | 128,076.91 | Soft Licen Integral | E14 9TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/04/2019 | Contin Labor Build | Customs Transformation | SOFTCAT LTD | 5100006332 | 184,886.00 | Contin Labor Build | SL7 1LW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/04/2019 | Contin Labor Build | Customs Transformation | SOFTCAT LTD | 5100006334 | 80,000.00 | Contin Labor Build | SL7 1LW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/04/2019 | Contin Labor Build | Customs Transformation | SOFTCAT LTD | 5100006335 | 80,000.00 | Contin Labor Build | SL7 1LW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/04/2019 | Hardware maintenance | Information Management Services | FUJITSU SERVICES LTD | 5100006340 | 512,311.45 | Hardware maintenance | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/04/2019 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100006352 | 45,937.68 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/04/2019 | Grant in Aid Funding | Customer Design | ADVICE NI LTD | 5100006391 | 28,750.00 | Grant in Aid Funding | BT7 3FP | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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