HMRC's spending over £25,000 for May 2019
Updated 28 June 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 | 01/05/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100006444 | 53,026.77 | Essential works at East Kilbride Queensway House - Feb 19. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100006462 | 56,816.47 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100006464 | 22,239.70 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100006469 | 67,873.34 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2019 | Landline call chrges | Information Management Services | KCOM GROUP PLC | 5100006540 | 100,853.28 | KCOM Outbound call Traffic | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100006547 | 261,137.64 | Project Services relating to Locations Programme Strategic Delivery Contract - April 2019 | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2019 | Contingnt Labr-Other | EXCOM | CABINET OFFICE | 5100006553 | 122,232.00 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2019 | Contingnt Labr-Other | EXCOM | CABINET OFFICE | 5100006554 | 273,009.60 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2019 | Contin Labor Build | Customs Transformation | SOFTCAT LTD | 5100006556 | 80,000.00 | Contin Labor Build | SL7 1LW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2019 | Contin Labor Build | Customs Transformation | SOFTCAT LTD | 5100006557 | 80,000.00 | Contin Labor Build | SL7 1LW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/05/2019 | Maj AW struc non-VAT | Estates | SHAYLOR GROUP PLC | 5100006591 | 393,530.47 | Construction & Office Fit out costs at Manchester Trinity Bridge House | WS9 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Tribunal appellant costs | Solicitors Office | WESTMINSTER TRADING LTD | 1900095651 | 33,000.00 | Costs awarded against department | IG10 1AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Officer ESC (O) | Information Management Services | FMP Global | 1900095718 | 30596.66 | Reprocurement cost for the new Print and Scan Services | PO20 1EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Consultancy - Techni | Estates | IBM UNITED KINGDOM LTD | 5100006598 | 22775.56 | Consultancy fees for Digital Estates Blueprint design & workshops for Regional centres - 5/3/19-29/3/19. | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Consultancy - Techni | Estates | IBM UNITED KINGDOM LTD | 5100006602 | 28,000.00 | Consultancy fees for Digital Estates Blueprint design & workshops for Regional centres - 5/3/19-29/3/19. | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Desks | Estates | FLEXIFORM LTD | 5100006611 | 37,880.40 | Furniture for Nottingham Castle Meadow Campus | BD3 7AE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100007124 | 10,777.34 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100007124 | 25,147.11 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | CHURN | CFO Transformation Programmes | FLEXIFORM LTD | 5100007128 | 364,441.80 | Move costs relating to Belfast Carne House- May 2019 | BD3 7AE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Grant in Aid Funding | Customer Insight & Design | TAX VOLUNTEERS | 5100007136 | 78,540.00 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100007142 | 21,951.42 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Legal Service Sol's | Solicitors Office | COMMUNISIS UK LTD | 5100007149 | 27,158.28 | Legal Service Sol's | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 5100007152 | 315,053.53 | Project Services relating to the design fees of Edinburgh Regional Centre - May 2019 | KT22 7SW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Soft Licen Integral | Information Management Services | ORDNANCE SURVEY | 5100007178 | 22,950.00 | Soft Licence Integral to system | SO16 0AS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Computer servers | Information Management Services | SPECIALIST COMPUTER CTR | 5100007195 | 1,277,281.42 | Computer servers | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Legal Service Expert | Knowledge Analysis & Intelligence | ERNST & YOUNG LLP | 5100007230 | 45484 | External Methodology Review | SE1 2AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | NEWCASTLE ESTATE PARTNERSHIP | 5100007260 | 311,968.80 | Costs associated with the construction and fit out of Newcastle Regional Centre - May 2019 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100007262 | 2,729.25 | Monthly Unitary Charge for Edinburgh Elgin House. - March 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100007262 | 20014.49 | Monthly Unitary Charge for Edinburgh Elgin House. - March 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100007264 | 10,009.89 | Monthly Unitary Charge for Manchester Trinity Bridge House - March 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100007264 | 73,405.84 | Monthly Unitary Charge for Manchester Trinity Bridge House - March 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100007265 | 3203.36 | Monthly Unitary Charge for Glasgow Cotton House. - March 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100007265 | 23,491.32 | Monthly Unitary Charge for Glasgow Cotton House. - March 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100007266 | 84,000.00 | Project Services relating to Nottingham Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/05/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100007267 | 29,209.20 | Project Services relating to Locations Programme Strategic Delivery Contract April 2019 | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100007273 | 2507.71 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100007273 | 9,683.13 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Network Switch Acces | Information Management Services | COMPUTACENTER (UK) LTD | 5100007273 | 29185.83 | Network Switch Acces | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Prof bodies subs | Internal Audit | GARTNER UK LTD | 5100007357 | 30,900.00 | Prof bodies subs | TW20 9AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100007667 | 59087.5 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Counsel Fee VAT Irre | Solicitors Office | MR MALCOLM GAMMIE QC | 5100007698 | 25,800.00 | Counsel Fee | EC4Y 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Leasehld consultancy | CFO Transformation Programmes | MACE LTD | 5100007722 | 1,015,878.15 | Costs associated with the construction and fit out of Bristol Regional Centre - May 2019 | EC2M 6XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100007743 | 71028 | Project Services relating to Nottingham Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100007745 | 190,614.00 | Project Services relating to Glasgow Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100007759 | 93,163.80 | Project Services relating to Stratford Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100007760 | 98,649.60 | Project Services relating to Leeds Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Rent | Estates | Clowes Developments Limited | 5100007766 | 2,816.63 | Quarterly Rent for Livingstone Barbara Ritchie House. 28/5/19-27/8/19 | EH3 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Rent | Estates | Clowes Developments Limited | 5100007766 | 138,014.77 | Quarterly Rent for Livingstone Barbara Ritchie House. 28/5/19-27/8/19 | EH3 7AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | INTERSERVE FACILITIES MANAGEMENT | 5100007768 | 35,135.08 | Hard Facilities Management costs relating to Croydon Regional Centre - May 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100007770 | 30,756.69 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100007779 | 30000 | Costs associated with the construction and fit out of Cardiff Regional Centre - May 2019 | CF11 0SN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100007783 | 8,069.68 | Facilities Management - Monthly variable Soft FM costs for Lincoln Lawress Hall (Mar 2019) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100007783 | 59,177.69 | Facilities Management - Monthly variable Soft FM costs for Lincoln Lawress Hall (Mar 2019) | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | INTERSERVE FACILITIES MANAGEMENT | 5100007798 | 93,606.83 | Hard Facilities Management costs relating to Croydon Regional Centre - May 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100007800 | 25181 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/05/2019 | Maintenance fees | Information Management Services | Department for Work and Pensions | 5100007835 | 91,043.72 | Maintenance fees | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Cycle Purchase for Staff - Cycle to Work Scheme | HMRC | EDENRED (UK GROUP) LTD | 1900095885 | 23,200.88 | Cycle Purchase for Staff - Cycle to Work Scheme | SW1V 2RS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100002889 | -52,142.28 | Correction for Project works in Belfast Beaufort House (Jan/Feb 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100002892 | -200,887.00 | Credit note following double charge for fit out/refurbishment of Belfast Beaufort House (Jan/Feb 2018) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | CHURN | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100004754 | 68,407.71 | Move costs relating to London Euston Tower - May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Min AW non-struc VAT | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100004758 | 67,075.66 | Move costs relating to Preston Charles House - May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100004760 | 45,084.20 | Move costs relating to Newton Abbott Sherborne House (Jan 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | CHURN | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100004761 | 76,320.73 | Move costs relating to London Dorset House - May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | CHURN | Fraud Investigation Service | MAPELEY STEPS CONTRACTOR LTD | 5100005590 | 36,648.78 | CHURN | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100005981 | 49584.23 | roject works in Belfast Carne House 18/19 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100006135 | -27,501.34 | Monthly charge deduction for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Facility Price - Mar 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100006271 | -29,110.92 | Monthly charge deduction for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract (Facility Price - Feb 2019) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | CHURN | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100006477 | 21,532.15 | Move costs relating to Wolverhampton Northgate House - May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Maintenance fees | Information Management Services | Department for Work and Pensions | 5100007839 | 47478.87 | Maintenance fees | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100007840 | 208,090.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Grant in Aid Funding | Customer Insight & Design | TAXAID | 5100007899 | 83,540.00 | Grant in Aid Funding | SE1 0LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Govt dept services | CFO Transformation Programmes | WYG MANAGEMENT SERVICES LTD | 5100007902 | 28,065.96 | Project Services relating to Manchester Trinity Bridge House - May 2019 | LS6 2UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Legal Serv's Agencys | CFO Transformation Programmes | GOVERNMENT PROPERTY AGENCY | 5100007904 | 132,300.00 | Recharge from GPA relating to the acquisition of Nottingham Regional Centre - March 2019 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100007917 | 41,608.80 | Project Services relating to Nottingham Regional Centre - May 2019 | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Gov Gateway RFC | Information Management Services | HOME OFFICE | 5100008056 | 322,302.62 | Quarterly charge for Home Office passport checks | NP20 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100008078 | 24,541.86 | Move costs relating to Southend Alexandra House – 18 April 2019. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Maintenance fees | Information Management Services | Department for Work and Pensions | 5100008080 | 37,304.18 | Maintenance fees | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Contingnt Labr-Other | Customs Transformation | ERNST & YOUNG LLP | 5100008082 | 43,200.00 | Contingnt Labr-Other | SE1 2AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100008083 | 197,322.34 | Essential works at Manchester Albert Bridge House. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100008084 | -23,666.11 | Deductions due to issues with the quality of materials and workmanship at Manchester Albert Bridge House. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100008101 | 78748.32 | Project Services relating to Manchester Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100008105 | 180,691.44 | Project Services relating to Edinburgh Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100090992 | -183,405.43 | Monthly charge credit for London Dorset House. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100091048 | -30,640.28 | Monthly charge credit for London Belgrave Rd. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/05/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100091479 | -27,714.55 | Monthly charge credit for London Wingate House. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Computer accessories | Information Management Services | CDW LTD | 5100006090 | 31,753.80 | Computer accessories | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Audioconf systems | Information Management Services | CDW LTD | 5100007671 | 26,242.63 | Audioconf systems | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100007946 | 50,826.00 | Business Rates for East Kilbride Hawbank Road. 1/4/19-31/3/20 | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100007947 | 29964.54 | Business Rates for Telford 2nd Floor Plaza 2. 1/4/19-31/3/20 | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100007947 | 32,461.59 | Business Rates for Telford 2nd Floor Plaza 2. 1/4/19-31/3/20 | TF3 4LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100007948 | 3,390.12 | Business Rates for East Kilbride Floor 4 Plaza Tower. 1/4/19-31/3/20 | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100007948 | 109,613.88 | Business Rates for Glasgow Plaza Tower Floor 4. 1/4/19-31/3/20 | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100007949 | 3,390.12 | Business Rates for East Kilbride Floor 5 Plaza Tower. 1/4/19-31/3/20 | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100007949 | 109,613.88 | Business Rates for Glasgow Plaza Tower Floor 4. 1/4/19-31/3/20 | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | ABERDEEN CITY COUNCIL | 5100007950 | 1,542.84 | Business Rates for Aberdeen Ruby House. 1/4/19-31/3/20 | AB11 6HA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | ABERDEEN CITY COUNCIL | 5100007950 | 152,741.16 | Business Rates for Aberdeen Ruby House. 1/4/19-31/3/20 | AB11 6HA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | LONDON BOROUGH OF BEXLEY | 5100007951 | 29,480.24 | Business Rates for Erith Chaucer House. 1/4/19-31/3/20 | DA8 1TL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | LONDON BOROUGH OF BEXLEY | 5100007951 | 72,175.76 | Business Rates for Erith Chaucer House. 1/4/19-31/3/20 | DA8 1TL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | DUMFRIES & GALLOWAY COUNCIL | 5100007953 | 28,844.40 | Business Rates for Dumfries Brooms Road. 1/4/19-31/3/20 | DG1 2HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | THE HIGHLAND COUNCIL | 5100007954 | 83,592.00 | Business Rates for Inverness River House. 1/4/19-31/3/20 | IV3 5YX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | CROYDON COUNCIL | 5100007955 | 47,200.00 | Business Rates for Croydon Ruskin Square. Business Improvement District (BID) Levy 1/4/19-31/3/20 | CR9 1BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | CITY OF LONDON | 5100008077 | 33,072.00 | Business Rates for London Customs House. 1/4/19-31/3/20 | EC2P 2EJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | CITY OF LONDON | 5100008077 | 1069328 | Business Rates for London Customs House. 1/4/19-31/3/20 | EC2P 2EJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Business Rates | Estates | CITY OF WESTMINSTER | 5100008081 | 25,625.00 | Business Rates for London SW Wing Bush House. 1/4/19-31/3/20 | SW1E 6QP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Leasehld consultancy | CFO Transformation Programmes | MACE LTD | 5100008147 | 2,274,098.14 | Costs associated with the construction and fit out of Bristol Regional Centre - May 2019 | EC2M 6XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/05/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100008595 | 25,000.00 | 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 | 08/05/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100008599 | 21,250.00 | 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 | 08/05/2019 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100008671 | 56,271.10 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/05/2019 | Furniture Accessorie | Estates | WAGSTAFF BROS LTD | 5100000318 | 48,530.49 | Purchase of furniture & equipmen for Nottingham Castle Meadow Campus | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/05/2019 | Contin Labor Build | Digital | AMBERLIGHT PARTNERS LTD | 5100008692 | 27,219.00 | User research sessions | WC1N 1NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/05/2019 | Marketing Promotion | CS Transformation Programmes | IPSOS MORI UK LTD | 5100008823 | 53,785.05 | Marketing Promotion | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/05/2019 | Maintenance (build) | CS Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100008856 | 250,000.00 | Maintenance (build) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/05/2019 | Recruitment services | Commercial Directorate | CABINET OFFICE | 5100008868 | 25,100.00 | Recruitment services | FY5 3FW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/05/2019 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100008915 | 235,849.24 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2019 | Tribunal appellant costs | Solicitors Office | METROPOLITAN INTERNATIONAL SCHOOLS | 1900121653 | 80,000.00 | Costs awarded against department | E1W 1AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100008988 | 425,089.00 | Data Engineering DG Equal Experts Contin Labor Build - Vision Data Analytics ETES in the Cloud | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2019 | Computer Equipment a | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100009040 | 25,303.39 | IT Telephony & Systems relating to Bristol Regional Centre - May 2019 | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100009041 | 29,950.00 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2019 | Contingnt Labr-Other | Border Coordination | Identity E2E | 5100009045 | 69,360.00 | Contingnt Labr-Other | TN14 7AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2019 | Consultancy - Techni | Information Management Services | INFORMATION SERVICES GROUP | 5100009059 | 39,264.00 | Consultancy - Techni | GU2 4HJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/05/2019 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100009060 | 598,197.25 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2019 | Conferences | Corporate Communications | CALDER CONFERENCES LTD | 1900121749 | 26,590.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2019 | Contracted Services | Border Coordination | ALEXANDER MANN SOLUTIONS LTD | 1900122253 | 28,640.76 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2019 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100009108 | 83,559.17 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2019 | Business Consultancy | CSIR | BLOOM PROCUREMENT SERVICES LTD | 5100009125 | 47,867.37 | Business Consultancy | NE1 3DY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2019 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100009134 | 121,233.62 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100009156 | 53,445.00 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100009157 | 89,222.50 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100009158 | 122,365.00 | Contractor software development | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 5100009159 | 116,862.06 | Project Services relating to the design fees of Edinburgh Regional Centre - May 2019 | KT22 7SW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/05/2019 | Maintenance fees | Information Management Services | BUTTERFLY PROJECTS LTD | 5100009258 | 34,897.82 | Data Engineering DG Butterfly consultancy Contin Labor Build - DLS Industrialisation Data Quality - SR187917124 | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2019 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100009306 | 23,825.13 | Essential works at Manchester Albert Bridge House Annexe - 18/19 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2019 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100009307 | 84.40 | Gov Bank Serv Charge (Accurate) | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2019 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100009307 | 741,874.36 | Gov Bank Serv Charge (Accurate) | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2019 | Consultancy – IT | Information Management Services | CLOUDERA INC | 5100009323 | 136884 | Consultancy – IT | 94304 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2019 | Contin Labor Build | Customs Transformation | BIT ZESTY LIMITED | 5100009351 | 35,860.00 | Contin Labor Build | N1 9PF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100009357 | 56069.96 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100009366 | 449,928.19 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2019 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100009387 | 31,731.42 | Employee education | DL1 9HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2019 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100009430 | 22,115.64 | Monthly water payment covering various buildings - May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2019 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100009430 | 48,255.65 | Monthly gas payment deduction covering various buildings - May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2019 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100009430 | 162,181.38 | Monthly water payment covering various buildings - May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100009430 | 174802.07 | Monthly electricity payment deduction covering various buildings - May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2019 | Gas | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100009430 | 353,874.77 | Monthly gas payment deduction covering various buildings - May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/05/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100009430 | 1,281,881.84 | Monthly electricity payment deduction covering various buildings - May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | Employee education | Information Management Services | COMPUTACENTER (UK) LTD | 5100007670 | 34,767.85 | Employee education | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | Computer Equipment a | Information Management Services | COMPUTACENTER (UK) LTD | 5100008829 | 81,667.20 | Computer Equipment accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | IT Delivery Charges | Customs Transformation | COMPUTACENTER (UK) LTD | 5100009376 | 35,572.70 | IT Delivery Charges | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | Soft Licen Off shelf | Customs Transformation | INSIGHT DIRECT (UK) LTD | 5100009411 | 215,760.00 | Soft Licen Off shelf | S9 2BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | Soft Licen Off shelf | Customs Transformation | INSIGHT DIRECT (UK) LTD | 5100009427 | 163,014.00 | Soft Licen Off shelf | S9 2BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | Soft Licen Off shelf | Customs Transformation | INSIGHT DIRECT (UK) LTD | 5100009428 | 41,968.80 | Soft Licen Off shelf | S9 2BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | Computer Equipment a | Information Management Services | CHG-MERIDIAN COMPUTER | 5100009519 | 67,392.00 | Computer Equipment | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | Landlord Charges | Estates | CB RICHARD ELLIS (CBRE) | 5100009604 | 39,325.90 | Service charge uplift for Leeds 2nd Floor Wellington Place - 25/12/18-24/3/18 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | Landlord Charges | Estates | CB RICHARD ELLIS (CBRE) | 5100009605 | 36,716.46 | Service charge uplift for Leeds 1st Floor Wellington Place - 25/12/18-24/3/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100009606 | 25,235.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | Computer accessories | Information Management Services | RCDTS LTD | 5100009607 | 877,631.29 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100009607 | 4,806,715.11 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100009635 | 2,366,282.85 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | Lockers | Estates | FLEXIFORM LTD | 5100009645 | 47,428.80 | Lockers for Leeds Regional Centre | BD3 7AE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | Govt dept services | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100009658 | 996,953.42 | Govt dept services | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/05/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100009705 | 133,833.15 | Essential works at Cardiff Ty Glas - April/May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100002984 | -49,098.67 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100004781 | -49,802.41 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100008625 | 64,725.04 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100009712 | 181,821.45 | Essential works at Cardiff Ty Glas - April/May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100009713 | 180,420.00 | Essential works at Cardiff Ty Glas - April/May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100009715 | 71,028.00 | Project Services relating to Nottingham Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100009719 | 144,134.70 | Project Services relating to Stratford Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100009721 | 55,281.00 | Project Services relating to Birmingham Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100009724 | 74,149.20 | Project Services relating to Stratford Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100009726 | 59,445.60 | Project Services relating to Cardiff Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100009732 | 99,553.80 | Project Services relating to Leeds Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100009758 | 120,709.44 | Project Services relating to Cardiff Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100009788 | 108108 | Project Services relating to Birmingham Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100009807 | 102532.8 | Project Services relating to Glasgow Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | IT consultancy | CDIO Transformation Programmes | Contino Solutions Limited | 5100009810 | 27500 | IT consultancy | BH14 0HU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100009832 | 39,403.64 | Facilities Management - Hard FM costs for Stratford London Jubilee House - April 2019 | NE12 8EX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100009848 | 38,570.00 | Cross Government Ser | FY5 3FW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Maintenance fees | Information Management Services | ACCENTURE (UK) LTD | 5100009852 | 493020.83 | Maintenance fees | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Employee education | Tax Strategy & Professionalism | HM TREASURY | 5100009859 | 33,549.00 | Employee education | NR7 0HS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100009876 | 39,900.80 | Electrical works to replace existing Britmac Sockets with new standard sockets | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Computer Equipment a | Information Management Services | CHG-MERIDIAN COMPUTER | 5100009914 | 67,392.00 | Computer Equipment | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Landlord Charges | Estates | CB RICHARD ELLIS (CBRE) | 5100009931 | 91328.14 | Landlord's Service charge Leeds 2nd Floor Wellington Place 23/1/19-23/6/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Rent | Estates | CB RICHARD ELLIS (CBRE) | 5100009931 | 352,353.22 | Rent for Leeds 2nd Floor Wellington Place 23/1/19-23/6/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Landlord Charges | Estates | CB RICHARD ELLIS (CBRE) | 5100009933 | 85,267.44 | Landlord's Service charge for Leeds 1st Floor Wellington Place. 23/1/19-23/6/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Rent | Estates | CB RICHARD ELLIS (CBRE) | 5100009933 | 329,887.12 | Rent Leeds 1st Floor Wellington Place 23/1/19-23/6/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100009937 | 25,000.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of April 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100010172 | 3,649,204.23 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100010178 | 2,253.94 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | PROJECT - Mandays | Information Management Services | CAPGEMINI | 5100010178 | 5,918.80 | Shared Technical Services Charges | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100010178 | 6,363.70 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010178 | 9,561.13 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010178 | 10,522.82 | Capgemini CM ASU Application Support Apr-19 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100010178 | 22207.37 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Disaster recovery | Information Management Services | CAPGEMINI | 5100010178 | 24,759.13 | Disaster recovery | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100010178 | 26,630.98 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100010178 | 34264.39 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Data Purchases | CSIR | CAPGEMINI | 5100010178 | 35,794.10 | Data Purchases | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100010178 | 58,860.00 | Soft Licen Off Bespo | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100010178 | 61,919.75 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010178 | 105,821.71 | SAP CCC DG S02 DGSM Service management & Application Systems | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010178 | 140,530.43 | System Software Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100010178 | 144947.37 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010178 | 164,349.92 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Database analysis | Information Management Services | CAPGEMINI | 5100010178 | 252,453.99 | Data Endineering DG - Analysis and Research Service | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100010178 | 261,834.54 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010178 | 322,311.00 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100010178 | 449,522.00 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100010178 | 453,298.97 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100010178 | 490,128.45 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100010178 | 692,752.00 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010178 | 762,727.18 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100010178 | 995,000.00 | Sap CCC DG Application Support Units (ASU) | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100010178 | 1,485,173.52 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100010178 | 3,493,916.00 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Data output prod | Information Management Services | CAPGEMINI | 5100010179 | 25,920,043.19 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 1,930.43 | Fujitsu Apr-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 2,165.61 | Fujitsu Apr-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 2,476.04 | Fujitsu Apr-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 2530.66 | Fujitsu Apr-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 3,172.22 | Fujitsu Apr-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 3,474.17 | Fujitsu Apr-19 invoice - VPaaS - Data Engineering | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 4,627.03 | Fujitsu Apr-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 11,010.93 | Fujitsu Apr-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 20,735.37 | Fujitsu Apr-19 invoice - Extended Support | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 23,756.47 | Telephone Support | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 26,009.87 | Fujitsu Apr-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 38,253.52 | Fujitsu CM S26 Tower Apr-19 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 40584.36 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 43,261.00 | Fujitsu Apr-19 invoice for FAST-A&S Physical hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 47,943.41 | Fujitsu Apr-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 51,638.64 | Fujitsu Apr-19 invoice for FAST-A&S Physical hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 55,822.75 | Fujitsu Apr-19 invoice for FAST-A&S Physical hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 56,197.43 | Fujitsu Apr-19 invoice for FAST-A&S Physical hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 58,111.38 | Fujitsu Apr-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 61936.2 | Fujitsu Apr-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 66,636.94 | Fujitsu Apr-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 67,471.15 | Fujitsu Apr-19 invoice for FAST-A&S Physical hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 72,351.56 | EDM Scanning and Data Input Apr-19 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 104,193.24 | Fujitsu Apr-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 113,838.55 | Fujitsu Apr-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 121,914.09 | Fujitsu Apr-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 134,213.38 | Fujitsu Apr-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 136,439.34 | Fujitsu Apr-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 136,651.15 | Fujitsu Apr-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 158,308.01 | Fujitsu Apr-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 166,280.26 | Fujitsu Apr-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 176,458.62 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 184,707.96 | Fujitsu Apr-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 186,556.16 | Fujitsu Apr-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 202,732.92 | Fujitsu Apr-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 211,910.61 | Fujitsu Apr-19 invoice for FAST-A&S Physical hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 214,012.23 | Fujitsu Apr-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 215506.79 | Fujitsu Apr-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 281,447.43 | Physical Hosting | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 335,828.26 | Fujitsu Apr-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 409,498.62 | Fujitsu Apr-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 467,352.16 | Fujitsu Apr-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 515,338.19 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 518,046.17 | Fujitsu Apr-19 invoice for FAST-A&S Physical hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 586,431.78 | Fujitsu Apr-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 683,262.24 | Fujitsu Apr-19 invoice - VPaaS - Core Business Platform | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 683,262.24 | Fujitsu Apr-19 invoice - VPaaS - Customs and International Trade | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 786,698.73 | Fujitsu Apr-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Maintenance fees | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 809,915.57 | Data Endineering DG - FAST DA Infrastructure costs | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 903,640.56 | Fujitsu Apr-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/05/2019 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100010559 | 1,157,429.61 | Fujistu Apr-19 invoice - Oracle Baseline Charge - CDG | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Furniture Accessorie | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100000172 | 30,369.65 | Fit out of Test & Learn facilities relating to Nottingham Barkley House - May 2019 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100010174 | -38,782.80 | Credit due to part vacation.Russell Street Middlesbrough. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Soft Licen Integral | Fraud Investigation Service | CDW LTD | 5100010176 | 48,000.05 | Soft Licen Integral | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100010562 | 536,102.17 | Data output prod | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | System Support | Government Banking Service | HSBC BANK PLC | 5100010641 | 59844 | System Support | E14 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Security printing | Indirect Tax Directorate | COMMUNISIS UK LTD | 5100010700 | 49,427.20 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Business Rates | Estates | MANCHESTER CITY COUNCIL | 5100010716 | 76,003.20 | Business Rates for Manchester Albert Bridge House. 1/4/19-31/3/20 | M15 5BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Business Rates | Estates | MANCHESTER CITY COUNCIL | 5100010716 | 508,636.80 | Business Rates for Manchester Albert Bridge House. 1/4/19-31/3/20 | M15 5BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Business Rates | Estates | SOUTH AYRSHIRE COUNCIL | 5100010717 | 65,532.00 | Business Rates for Ayr Russell House. 1/4/19-31/3/20 | KA7 2PL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100010724 | 131,800.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100010779 | 1,205,842.39 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100010780 | 524,738.93 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100010782 | 1,064.69 | Business Rates for Bristol Pt 1st Floor Crescent Centre. 1/4/19-31/3/20 | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100010782 | 25,552.53 | Business Rates for Bristol Pt 1st Floor Crescent Centre. 1/4/19-31/3/20 | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100010783 | 2,125.60 | Business Rates for Bristol Pt Ground Floor Crescent Centre. 1/4/19-31/3/20 | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100010783 | 51,014.35 | Business Rates for Bristol Pt Ground Floor Crescent Centre. 1/4/19-31/3/20 | BS99 1ZG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Min AW non-struc VAT | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100010892 | 121,522.80 | Installation of new air conditioning units at London 100 Parliament Street 16/05/19 | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Contract Besp SW Dev | Customs Transformation | RED HAT LTD | 5100010912 | 131076 | Contract Besp SW Dev | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Contract Besp SW Dev | Customs Transformation | RED HAT LTD | 5100010912 | 152,628.00 | Contract Besp SW Dev | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100010914 | 70,263.45 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | CHURN | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100010922 | 100,000.00 | Fit out of Test & Learn facilities relating to Preston - May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | AECOM LTD | 5100010937 | 55,861.80 | Project Services relating to Cardiff Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100010957 | 58,781.34 | Essential works at Swansea Ty Nant in April/May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100010960 | 112,569.66 | Essential works at Swansea Ty Nant in April/May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/05/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100010966 | 85,643.06 | Essential works at Swansea Ty Nant in April/May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2019 | Consultancy IT | Information Management Services | Continuity Logic | 1900141621 | 75,000.00 | Consultancy IT | 7004 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2019 | Tribunal appellant costs | Solicitors Office | 19 ENTERTAINMENT LTD | 1900141634 | 73,569.00 | Costs awarded against department | EC2Y 9AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2019 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900142143 | 25,321.92 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100011005 | 21,267.50 | Contingent Labour Build | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100011009 | 249,925.00 | Contingent Labour Build | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2019 | Recruitment services | HR | A1 RECRUITMENT TECHNOLOGIES LTD | 5100011016 | 22,483.00 | Recruitment services | L34 4AT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2019 | Soft Licen Integral | Information Management Services | GB GROUP PLC | 5100011030 | 632,160.00 | Soft Licen Integral | CH4 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100011045 | 122,111.25 | Contingent Labour Build | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2019 | Maintenance fees | Customs Transformation | SPECIALIST COMPUTER CTR | 5100011136 | 46,282.00 | Maintenance fees | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2019 | Desks | CFO Transformation Programmes | SENATOR INTERNATIONAL LTD | 5100011148 | 1,663,818.39 | Costs associated with the construction and fit out of Bristol Regional Centre - May 2019 | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2019 | Min AW struc non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100011149 | 53,389.58 | Essential works at Swansea Ty Nant in April/May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100011158 | 23,750.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of April 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2019 | Contin Labor Build | Information Management Services | OPENCAST SOFTWARE EUROPE LTD | 5100011238 | 229,997.50 | Contractor software development | NE6 2HL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/05/2019 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100011303 | 218,120.45 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100009684 | -25,413.07 | Desktop Managed Service - Distribution of Headsets | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2019 | Contin Labor Build | Customs Transformation | Sparta Global Limited | 5100011328 | 1393.5 | Contin Labor Build | EC2R 7DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2019 | Software Coding | Customs Transformation | Sparta Global Limited | 5100011328 | 61451.5 | Software Coding | EC2R 7DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2019 | Min AW struc non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100011330 | 190,314.00 | Essential works at Nottingham Yorke House Castle Meadow Campus March 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2019 | Legal services | Estates | AVISON YOUNG (GVA) | 5100011345 | 25,000.00 | Legal fees for Manchester Trinity Bridge House | B1 2JB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100011372 | 48150 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100011392 | -360.00 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100011392 | 43845 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2019 | Research (VAT rec) | Customer Insight & Design | KANTAR UK LTD | 5100011421 | 65,000.00 | Research (VAT rec) | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2019 | OHS | HR | DURADIAMOND HEALTHCARE LTD | 5100011443 | 145,793.38 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2019 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100011469 | 25,235.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100011470 | 112,840.72 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2019 | IT Security - Person | Information Management Services | Ministry of Defence | 5100011473 | 126,339.86 | IT Security - Person | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2019 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100011498 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/05/2019 | Marketing Promotion | Corporate Communications | ADAMANDEVE DDB | 5100011499 | 145,107.03 | Marketing Promotion | W2 6AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900163182 | 214.41 | SAP CCC DG AWS systems up Infrastructure costs | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900163182 | 296.82 | AWS T&R Cloud Services Mar-19 | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900163182 | 718.27 | Cloud Hosting for Technology Solution Design Activity | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900163182 | 964.07 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900163182 | 1353.33 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900163182 | 14701.83 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900163182 | 33,280.33 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900163182 | 45,691.42 | AWS CM Cloud Services Mar-19 | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | System Maintenance | Digital | AMAZON WEB SERVICES | 1900163182 | 84,476.63 | Cloud Hosting charges | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900163182 | 119,585.85 | Amazon Web Services - Mar-19 - Cloud DG | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900163182 | 152,933.75 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900163182 | 174,835.17 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900163182 | 647,081.78 | System Maintenance | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Contingnt Labr-Other | Border Coordination | CABINET OFFICE | 5100008681 | -326152.02 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100011465 | 57528.2 | Essential works at Birmingham 4th floor Norfolk House 04/04/19 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100011468 | 21,877.83 | Essential works at Birmingham 4th floor Norfolk House 04/04/19 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100011547 | -7,483.00 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100011547 | 44,898.00 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100011623 | -9,892.97 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100011623 | -165.12 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100011623 | -148.40 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100011623 | 2733.65 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100011623 | 19,251.95 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100011623 | 82635.13 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100011623 | 182,477.94 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Marketing Promotion | Benefits & Credits Delivery | CABINET OFFICE | 5100011624 | 3,005.42 | Marketing Promotion | FY5 3FW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Marketing Promotion | Debt Management | CABINET OFFICE | 5100011624 | 4,917.96 | Marketing Promotion | FY5 3FW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Marketing Promotion | PT Operations | CABINET OFFICE | 5100011624 | 6,557.28 | Marketing Promotion | FY5 3FW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Marketing Promotion | Business Tax & Customs | CABINET OFFICE | 5100011624 | 12,841.34 | Marketing Promotion | FY5 3FW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/05/2019 | Contingnt Labr-Other | Border Coordination | CABINET OFFICE | 5100011628 | 335866.97 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011493 | 27,610.00 | Desktop Managed Service - Distribution of Headsets | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2019 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100011633 | 216,569.46 | Gov Bank Serv Charge (Accurate) | PE4 5PG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2019 | Contin Labor Build | Information Management Services | ATELIER7 | 5100011639 | 99,206.35 | Contin Labor Build | RH7 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2019 | Maj AW struc non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100011650 | 93,930.55 | IT Projects at Manchester Albert Bridge House - Jan/Feb 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100011685 | 126,691.44 | Project Services relating to Leeds Regional Centre - May 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100011690 | 191,400.00 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2019 | Contingnt Labr-Other | Border Coordination | PA CONSULTING GROUP | 5100011696 | 82,930.00 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2019 | Contingnt Labr-Other | Border Coordination | PA CONSULTING GROUP | 5100011699 | 75,040.00 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100011706 | 249,925.00 | Contingent Labour Build | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100011709 | 131,896.25 | EDM Scanning and Data Input Apr-19 | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2019 | Contract Besp SW Dev | Customs Transformation | TECKNUOVO LTD | 5100011774 | 212,500.00 | Contract Besp SW Dev | N1 7GU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/05/2019 | Document scanning | Business Assets & International Policy | IRON MOUNTAIN (UK) LTD | 5100011804 | 32,636.59 | Document scanning | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Tribunal appellant costs | Solicitors Office | OAKWOOD SOLICITORS | 1900163323 | 40,000.00 | Costs awarded against department | LS8 4BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Employee education | Operational Excellence & Output Mgmt | CMT | 5100011842 | 70,250.00 | Employee education | IP13 9EZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100011853 | 392,412.50 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100011866 | -50919.61 | Unavailability credit in respect of fire alarm at Cardiff Ty Glas. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011913 | 56,750.88 | Desktop Managed Service | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011914 | 40217.19 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Desktop Managed Serv | Estates | FUJITSU SERVICES LTD | 5100011915 | 31,640.76 | IT Uplifts in Preston St Marks House and St Marys House | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100011916 | 25,008.14 | Desktop Managed Service - SCCM Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100011917 | 23,924.32 | IT Telephony & Systems relating to Manchester Trinity Bridge House - May 2019 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Desktop Managed Serv | Estates | FUJITSU SERVICES LTD | 5100011919 | 21,181.21 | Replacement monitor arms in Ipswich St Clare House and Haven House - April 2019 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Services waste | Estates | DATA SOLUTIONS 2016 LTD | 5100012010 | 21980.06 | Monthly charge for secure destruction of protectively marked waste - April 2020 | RH1 5DY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Services waste | Estates | DATA SOLUTIONS 2016 LTD | 5100012010 | 31,629.84 | Monthly charge for secure destruction of protectively marked waste - April 2019 | RH1 5DY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100012013 | 213110.8 | Business Rates for London Euston Tower. 1/4/19-31/3/20 | WC1H 8NH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100012013 | 2,831,329.20 | Business Rates for London Euston Tower. 1/4/19-31/3/20 | WC1H 8NH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Business Rates | Estates | NORTH LANARKSHIRE COUNCIL | 5100012015 | 326,813.76 | Business Rates for Cumbernauld Town Centre. 1/4/19-31/3/20 | ML1 1PF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Business Rates | Estates | NORTH LANARKSHIRE COUNCIL | 5100012015 | 511,170.24 | Business Rates for Cumbernauld Town Centre. 1/4/19-31/3/20 | ML1 1PF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100012017 | 55,229.57 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | IT consultancy | Information Management Services | MICROSOFT LTD | 5100012036 | 37,610.52 | IT consultancy | RG6 1WG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | CHURN | Fraud Investigation Service | MAPELEY STEPS CONTRACTOR LTD | 5100012040 | 135,619.97 | CHURN | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100012042 | 40,000.00 | Refurbishment costs at East Kilbride Queensway House March 2019. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100012043 | 50248.33 | Facilities Management - Soft FM costs for Newcastle Estate - April 2019 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100012043 | 368,487.79 | Facilities Management - Soft FM costs for Newcastle Estate - April 2019 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100012075 | 30,820.00 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100012077 | 48192.44 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100012080 | 49875 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100012081 | 28,542.00 | Desktop Managed Service - Win 10 1703 Upgrade | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100012086 | 65,368.01 | Desktop Managed Service - Switch Refresh | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100012107 | 44,110.00 | Desktop Managed Service - Surface Pro Rollout | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | CHURN | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100012112 | 21,404.25 | Move costs relating to Manchester Stone Cross House 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100012117 | 74,411.75 | Desktop Managed Service - Deploy 17k iPhones & Transit | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Desks | Estates | FLEXIFORM LTD | 5100012119 | 28401.6 | 0 | BD3 7AE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Business Rates | Estates | NORTH EAST LINCOLNSHIRE COUNCIL | 5100012120 | 1069.85 | Business Rates for Grimsby Imperial House. 1/4/19-31/3/20 | DN31 1HU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Business Rates | Estates | NORTH EAST LINCOLNSHIRE COUNCIL | 5100012120 | 34,591.71 | Business Rates for Grimsby Imperial House. 1/4/19-31/3/20 | DN31 1HU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100012122 | 966.38 | Business Rates for Armagh Marlborough House. 1/4/19-31/3/20 | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100012122 | 31,246.36 | Business Rates for Armagh Marlborough House. 1/4/19-31/3/20 | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100012123 | 1,633.63 | Business rates for Londonderry Foyle House. 1/4/19-31/3/20 | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100012123 | 80,047.79 | Business rates for Londonderry Foyle House. 1/4/19-31/3/20 | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100012125 | 251,226.73 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Data Purchases | Centre for Data Exploitation | EBSCO INFORMATION SERVICES | 5100012127 | 27,252.00 | Online publications | EN5 1NZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100012131 | 93,809.88 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | SHAYLOR GROUP PLC | 5100012132 | 225,408.84 | Costs associated with the construction and fit out of Manchester Trinity Bridge House - May 19 | WS9 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100012133 | 1,298.90 | Business rates for Belfast Custom House and Carne House. 1/4/19-31/3/20 | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100012133 | 7,102.47 | Business rates for Belfast Custom House and Carne House. 1/4/19-31/3/20 | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100012133 | 128,590.65 | Business rates for Belfast Custom House and Carne House. 1/4/19-31/3/20 | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100012133 | 229,646.57 | Business rates for Belfast Custom House and Carne House. 1/4/19-31/3/20 | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100012136 | 121,681.15 | IVR Port Capacity | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100012139 | 70,833.56 | Fujitsu CM S26 FEAST Apr-19 | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012174 | 866,207.50 | STEPS VAT Indemnity - Q1 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/05/2019 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012174 | 1,246,493.72 | STEPS VAT Indemnity - Q1 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100011918 | 21,526.11 | Project Services providing support to CDIO - May 2019 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100012187 | 67,537.10 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100012195 | 123,775.07 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Desks | CFO Transformation Programmes | SENATOR INTERNATIONAL LTD | 5100012199 | -1006.8 | Purchase of furniture & equipment relating to Croydon Regional Centre - May 2020 | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Desks | CFO Transformation Programmes | SENATOR INTERNATIONAL LTD | 5100012199 | 39,511.94 | Purchase of furniture & equipment relating to Croydon Regional Centre - May 2019 | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100012203 | 8,659.30 | Business Rates for Armagh Marlborough House. 1/4/19-31/3/20 | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100012203 | 15,770.99 | Business Rates for Armagh Marlborough House. 1/4/19-31/3/20 | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100012203 | 279,984.15 | Business Rates for Armagh Marlborough House. 1/4/19-31/3/20 | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100012203 | 378,503.68 | Business Rates for Armagh Marlborough House. 1/4/19-31/3/20 | BT2 7SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100012223 | 231,964.32 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100012225 | 83,712.00 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100012314 | 25,528.23 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100012335 | 108,955.26 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Reprocurement | Information Management Services | EDM GROUP LTD | 5100012336 | 37,389.86 | Reprocurement cost for the new Scan Services | EC4N 1SP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100012348 | 44673.13 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Prof bodies subs | Operational Excellence & Output Mgmt | FINANCIAL REPORTING COUNCIL | 5100012353 | -14,958.51 | Prof bodies subs | EC2Y 5AS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Prof bodies subs | Operational Excellence & Output Mgmt | FINANCIAL REPORTING COUNCIL | 5100012353 | 89,751.08 | Prof bodies subs | EC2Y 5AS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/05/2019 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100012376 | 45,479.78 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Contracted Services | Border Coordination | ALEXANDER MANN SOLUTIONS LTD | 1900164172 | 26,238.65 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100006168 | -92,350.00 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Parking fees | Estates | NOTTINGHAM CITY COUNCIL | 5100013488 | -15189 | Workplace Parking Levy credit for Nottingham Castle Meadow 2019-20 | NG1 2DE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Parking fees | Estates | NOTTINGHAM CITY COUNCIL | 5100013488 | 91,134.00 | Workplace Parking Levy for Nottingham Castle Meadow 2019-20 | NG1 2DE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100013502 | 90,168.00 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | KUEHNE & NAGEL LTD | 5100013503 | 208,494.87 | Haulage Seized Goods | UB11 1FG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100013507 | 244,175.00 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100013508 | 189,668.75 | Contractor software development | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100013509 | 277,185.00 | Contractor software development | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Soft Licen Off shelf | Information Management Services | CLEARVISION | 5100013514 | 32,311.48 | Soft Licence Off shelf | SO23 2AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100013523 | 398,993.31 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Computer accessories | Information Management Services | RCDTS LTD | 5100013528 | 5,659,829.96 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100013533 | 3,811,434.79 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100013540 | 66,738.43 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100013541 | 132,794.05 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Contin Labor Run | Customs Transformation | TECKNUOVO LTD | 5100013570 | 73,800.00 | Contin Labor Run | N1 7GU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100013576 | 3,443,778.67 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Forensic Services | Fraud Investigation Service | FORENSIC SCIENCE NORTHERN IRELAND | 5100013596 | 25,188.50 | Forensic Services | BT38 8PL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/05/2019 | Govt dept services | Border Coordination | CABINET OFFICE | 5100013639 | 329,639.40 | Govt dept services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012330 | -91,818.47 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Rent | Estates | SAVILLS PLC | 5100013674 | 44439.84 | Rent for Milton Keynes Latitude 186. 8/11/18-17/11/18 | W1G 0JD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Rent | Estates | ORBY INVESTMEMNTS LTD | 5100013682 | 513,133.15 | Rent for Belfast Erskine House 17/5/19-31/7/19 | BT5 5HU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Software Licence Sup | Government Banking Service | HSBC BANK PLC | 5100013689 | 49,870.00 | Software Licence Sup | E14 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Soft Licen Off shelf | Customs Transformation | SPECIALIST COMPUTER CTR | 5100013706 | 194,337.36 | Soft Licen Off shelf | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100013712 | 31,743.21 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100013741 | 21,250.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of April 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100013748 | 107,835.00 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100013815 | 20841.39 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Services storage | Estates | IRON MOUNTAIN (UK) LTD | 5100013821 | 67,341.54 | Monthly records management charge - April 2019 | EH54 7DF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100013823 | 352,196.50 | Project Services relating to Locations Programme Strategic Delivery Contract May 2019 | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100013851 | 29,432.53 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100013861 | 10353.64 | Facilities Management - Soft FM costs for Croydon Ruskin Square - Mar 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100013861 | 75,926.68 | Facilities Management - Soft FM costs for Croydon Ruskin Square - Mar 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Contin Labor Build | CFO Transformation Programmes | BUYINGTEAM LTD t/a Proxima | 5100013874 | 28,080.00 | Contin Labor Build | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Min AW struc non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100013888 | 195,671.20 | Refurbishment costs at Bradford Centenary Court 29/05/19 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100013993 | 1,044,375.89 | Monthly Unitary Charge - May 2019 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100013993 | 2,436,877.07 | Monthly Unitary Charge - May 2019 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100013999 | 69,862.81 | Monthly Unitary Charge - May 2019 | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100013999 | 2,258,897.56 | Monthly Unitary Charge - May 2019 | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100014224 | 4,920,482.98 | Monthly Unitary Charge - May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/05/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100014224 | 7,080,695.00 | Monthly Unitary Charge - May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/05/2019 | Storage (non enfmnt) | Estates | Manpower Direct UK Ltd | 5100013559 | 40,665.01 | Cost of contract guards across various locations - March 2019. | RM10 7FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/05/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100014063 | 29,501.97 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/05/2019 | Contract Besp SW Dev | Customs Transformation | Sparta Global Limited | 5100014065 | 51,900.00 | Contract Besp SW Dev | EC2R 7DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/05/2019 | Contract Besp SW Dev | Customs Transformation | RED HAT LTD | 5100014074 | 16,080.00 | Contract Besp SW Dev | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/05/2019 | Contract Besp SW Dev | Customs Transformation | RED HAT LTD | 5100014074 | 243,996.00 | Contract Besp SW Dev | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/05/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100014228 | 840,802.39 | Contract Besp SW Dev | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/05/2019 | Contract Besp SW Dev | Customs Transformation | ESYNERGY SOLUTIONS LTD | 5100014233 | 113,050.00 | Contract Besp SW Dev | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/05/2019 | Maintenance fees | Information Management Services | BUTTERFLY PROJECTS LTD | 5100014239 | 31,875.00 | Data Engineering DG Butterfly consultancy Contin Labor Build - DLS Industrialisation Data Quality - SR187917124 | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/05/2019 | IT consultancy | Information Management Services | MICROSOFT LTD | 5100014258 | 59,753.27 | IT consultancy | RG6 1WG | Not set | Not set | Not set | Not set |
Not set | Not set | 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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