HMRC's spending over £25,000 for June 2019
Updated 31 July 2019
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
HMRC | HMRC | 03/06/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900183205 | 578,444.97 | System Maintenance charges | 1855 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/06/2019 | System Maintenance | Information Management Services | AMAZON WEB SERVICES | 1900183209 | 160,803.00 | System Maintenance charges | 1855 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/06/2019 | Soft Licen Off shelf | Information Management Services | SPECIALIST COMPUTER CTR | 5100014245 | 51,606.81 | Soft Licen Off shelf | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/06/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100014297 | 214,312.50 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/06/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100014352 | 91,867.43 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/06/2019 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100014485 | 25,000.00 | Border Systems (Contingency) Contractor Costs | WA3 9BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/06/2019 | Officer ESC (O) | Information Management Services | FMP GLOBAL | 1900190225 | 28,826.89 | Officer ESC (O) | PO20 1EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/06/2019 | Conferences | Corporate Communications | CALDER CONFERENCES LTD | 1900197832 | 30,413.87 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/06/2019 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100014497 | 120,943.00 | Border Systems (Contingency) Contractor Costs | WA3 9BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/06/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100014508 | 497,302.02 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/06/2019 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100014576 | 63,407.00 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/06/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | ORBY INVESTMEMNTS LTD | 5100014583 | 220,012.03 | Costs associated with the construction and fit out of Bristol Regional Centre - June 2019 | BT5 5HU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/06/2019 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100014584 | 64,208.00 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/06/2019 | Soft Licen Integral | Information Management Services | SPECIALIST COMPUTER CTR | 5100014619 | 147,658.33 | Software Licence - Netbackup renewal - Cloud | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/06/2019 | Physical Hosting | Information Management Services | Crown Hosting Data Centres Ltd | 5100014633 | 53,801.25 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/06/2019 | Property services | Estates | Savills (L&P) Ltd | 5100014652 | 33286.83 | Professional Services property services invoice from Savills' in relation to property services STEPS Contract | CB2 2PA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/06/2019 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100014658 | 716,509.07 | Expenditure relates to 2018/19 Q4 Government Organisation HMRC Staff costs | FY5 3FW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/06/2019 | Physical Hosting | Information Management Services | Crown Hosting Data Centres Ltd | 5100014742 | 81,777.90 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Lockers | Estates | SENATOR INTERNATIONAL LTD | 5100009940 | 42,873.38 | Furniture Fixtures Equipment-purchase of lockers for Manchester Albert Bridge House - March 2019 | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Contin Labor Run | Information Management Services | COMPUTACENTER (UK) LTD | 5100014704 | 63,621.72 | Contin Labor Run - Splunk Professional Services | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100014748 | 43844.5 | Border Systems (Contingency) Contractor Costs | WA3 9BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100014748 | 132,202.34 | Border Systems (Contingency) Contractor Costs | WA3 9BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100014762 | 873,096.87 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Computer accessories | Corporate Communications | CDW LTD | 5100014816 | 25,920.00 | Radio Broadcasting Equipment | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Soft Licen Off shelf | Counter Avoidance Directorate | THE STATIONERY OFFICE LTD | 5100014865 | 25,444.20 | Soft Licen Off shelf | NR3 1QZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Hard FM Services | Estates | Mace Macro Ltd | 5100014917 | 33,994.37 | Hard FM Bristol Glass Wharf. Interim hard FM fees - April 2019 | EC2M 6XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100014923 | 5849.99 | Soft FM Monthly storage and activity charge - May 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100014923 | 42899.9 | Soft FM Lincoln Lawress Hall - May 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Hard FM Services | Estates | Mace Macro Ltd | 5100014928 | 36,649.36 | Hard FM Glass Wharf Interim hard FM fees March 2019 | EC2M 6XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Next Day Del. Closed | Estates | Royal Mail Group Ltd | 5100014933 | 214,741.50 | Postage Monthly charge for Royal Mail Relay courier services - March 2019 | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100014946 | 31,960.00 | 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 | 05/06/2019 | Landlord Charges | Estates | CB RICHARD ELLIS (CBRE) | 5100014960 | 54,736.90 | Landlords Service Charge Leeds Wellington Place 2nd Floor - Quarterly LSC 24/6/19-28/9/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | CB RICHARD ELLIS (CBRE) | 5100014960 | 211180.5 | Rent 2nd Floor Leeds Wellington Place - Quarterly rent 24/6/19-28/9/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Counsel Fee VAT Irre | Solicitors Office | APARNA NATHAN QC | 5100014964 | 30,300.00 | Counsel Fee | EC4Y 9BS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Landlord Charges | Estates | CB RICHARD ELLIS (CBRE) | 5100014965 | 51,104.46 | Landlord's service charges Leeds Wellington Place 1st Floor - Quarterly LSC 24/6/19-28/9/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | CB RICHARD ELLIS (CBRE) | 5100014965 | 197,715.60 | Rent 1st Floor Leeds Wellington Place - Quarterly rent 24/6/19-28/9/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | RR Rainbow (North) Ltd | 5100014966 | 160,258.73 | Rent Birmingham< Norfolk House Ground & 1st Floor - Quarterly rent 25/3/19-23/6/19 | JE2 4YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | RR Rainbow (North) Ltd | 5100014967 | 25,444.97 | Rent Birmingham Norfolk House Part 5th Floor - Quarterly rent 11/4/19-23/6/19 PMS Credit - April 2019 | JE2 4YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | RR Rainbow (North) Ltd | 5100014969 | 160,258.73 | Rent Birmingham Norfolk House Part 5th Floor - Quarterly rent 11/4/19-23/6/19 | JE2 4YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | RR Rainbow (North) Ltd | 5100014970 | 31,376.40 | Rent Birmingham Norfolk House Part 5th Floor - Quarterly rent 24/6/19-28/9/19 | JE2 4YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | SAVILLS PLC | 5100014973 | 405513.6 | Rent Milton Keynes Magna Park - Quarterly rent 24/6/19-28/9/19 | W1G 0JD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Landlord Charges | Estates | VINE PROPERTY MANAGEMENT LLP | 5100014974 | 9,118.07 | Landlord service charges Leeds Graeme House - Quarterly LSC 24/6/19-28/9/19 | B17 9PU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Landlord Charges | Estates | VINE PROPERTY MANAGEMENT LLP | 5100014974 | 47,869.82 | Landlord Service charge Leeds Graeme House - Quarterly LSC 24/6/19-28/9/19 | B17 9PU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Landlord Charges | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100014975 | 930.78 | Landlord's service Charges Salford Trinity Bridge House - Quarterly LSC 24/6/19-28/9/19 | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Landlord Charges | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100014975 | 8377.02 | Landlord's service charges Salford Trinity Bridge House Quarterly 24/6/19-28/9/19 | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100014975 | 81,900.00 | Rent Salford Trinity Bridge House - Quarterly rent 24/6/19-28/9/19 | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100014975 | 737100 | Rent Salford Trinity Bridge House - Quarterly rent 24/6/19-28/9/19 | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | CLSH MANAGEMENT LTD | 5100014976 | 7,094.45 | Rent Dundee Sidlaw House - Quarterly rent 1/7/19-30/9/19 | SW8 1SF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | CLSH MANAGEMENT LTD | 5100014976 | 229,387.15 | Rent Dundee Sidlaw House1/7/19-30/9/19 | SW8 1SF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | ANGLO SCANDINAVIAN ESTATES 7 LLP | 5100014977 | 124,353.00 | Rent Bristol Crescent Centre - Quarterly rent 24/6/19-28/9/19 | SW1W 8NS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | SAVILLS - KAMES PROPERTY INCOME | 5100015441 | 12,751.40 | Rent Glasgow Cotton House - 25/6/19-24/9/19 | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | SAVILLS - KAMES PROPERTY INCOME | 5100015441 | 242,276.74 | Rent Edinburgh Elgin House Quarterly rent 24/6/19-28/9/19 | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100015443 | 5,169.94 | Rent Glasgow Cotton House - Quarterly rent 25/6/19-24/9/19 | EH2 3JZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100015443 | 253,326.86 | Rent Glasgow Cotton House - Quarterly rent 25/6/19-24/9/19 | EH2 3JZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Landlord Charges | Estates | CUSHMAN & WAKEFIELD LLP | 5100015458 | 5,177.66 | Landlord's service Charge Bradford Interchange - Quarterly LSC 24/6/19-28/9/19 | G2 2ND | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | CUSHMAN & WAKEFIELD LLP | 5100015458 | 8,523.18 | Rent S1278:S1278: Interchange Bradford. Quarterly rent 24/6/19-28/9/19 | G2 2ND | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Landlord Charges | Estates | CUSHMAN & WAKEFIELD LLP | 5100015458 | 124,263.94 | Landlord's service Charge Bradford Interchange - Quarterly LSC 24/6/19-28/9/19 | G2 2ND | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | CUSHMAN & WAKEFIELD LLP | 5100015458 | 204,556.32 | Rent Bradford Interchange - Quarterly rent 24/6/19-28/9/19 | G2 2ND | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100015460 | 2,256.16 | Rent Jubilee House London. Monthly rent 1/5/19-31/5/19 | W1U 8AN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 05/06/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100015460 | 110551.74 | Rent London Jubilee House - Monthly rent 1/5/19-31/5/19 | W1U 8AN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Desks | Estates | SENATOR INTERNATIONAL LTD | 5100009930 | 28,182.90 | Furniture re-fit to create a smarter working environment for Manchester Salford 6th floor Albert Bridge House - March 2019 | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Desks | Estates | SENATOR INTERNATIONAL LTD | 5100012316 | 28,696.46 | Furniture associated costs for London Bush House -May 2019 | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Recruitment services | Information Management Services | MCCABE & BARTON LTD | 5100014638 | 32,087.00 | Recruitment services | W1V 2NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Contin Labor Build | Information Management Services | ACCENTURE (UK) LTD | 5100014932 | 154,090.00 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Soft Licen Off shelf | Information Management Services | SPECIALIST COMPUTER CTR | 5100014941 | 128,329.78 | Soft Licen Off shelf | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | CHURN | Estates | HARROW GREEN LTD | 5100015461 | 37,773.88 | Furniture Fixtures & Equipment Disposal of furniture Preston St Marks & St Mary's | E16 2BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100015471 | 375,600.00 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100015493 | 47,721.60 | Professional Services Project support; Liverpool Regional Centre - June 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Bus. Form Printing | Information Management Services | COMMUNISIS UK LTD | 5100015502 | 174,676.10 | Bus. Form Printing | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Bus. Form Printing | Information Management Services | COMMUNISIS UK LTD | 5100015502 | 524,028.29 | Bus. Form Printing | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100015518 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100015561 | 53,022.05 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Landlord Charges | Estates | AVISON YOUNG UK LLP | 5100015590 | 25,669.21 | Landlord's service charges Telford Plaza 2 4th floor - Quarterly LSC 24/6/19-28/9/19 | M2 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | SHAYLOR GROUP PLC | 5100015602 | 236,408.16 | Professional Services Project support; Liverpool Regional Centre - June 2019 | WS9 8BX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Landlord Charges | Estates | AVISON YOUNG UK LLP | 5100015606 | 25,669.21 | Landlord's Service Charge Telford Plaza 2 5th floor - Quarterly LSC 24/6/19-28/9/19 | M2 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Rent | Estates | TELFORD PLAZA UK LTD | 5100015622 | 33,447.00 | Rent4th Floor Telford Plaza 2- Quarterly rent 24/6/19-28/9/19 | W8 5UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Software Licence Sup | Government Banking Service | HSBC BANK PLC | 5100015624 | 49,870.00 | Software Licence Sup | E14 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100015627 | 33,888.00 | Professional Services Project support; Liverpool Regional Centre - June 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Rent | Estates | TELFORD PLAZA UK LTD | 5100015634 | 33,447.00 | Rent Telford Plaza 25th Floor - Quarterly rent 24/6/19-28/9/19 | W8 5UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Rent | Estates | TELFORD PLAZA UK LTD | 5100015643 | 13,763.55 | Rent Telford Plaza 22nd Floor - Quarterly rent 24/6/19-28/9/19 | W8 5UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Rent | Estates | TELFORD PLAZA UK LTD | 5100015643 | 14,910.53 | Rent 2nd Floor Plaza 2 Telford. Quarterly rent 24/6/19-28/9/19 | W8 5UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100015647 | 776,890.00 | Cross Government Ser | FY5 3FW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100015649 | 42,177.60 | Project Services Liverpool Regional Centre - June 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100015665 | 3,186.11 | Landlord's Service charge Cardiff Brunel House - Quarterly LSC 24/6/19-28/9/19 | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100015665 | 5,895.40 | Rent Cardiff Brunel House - Quarterly rent 24/6/19-28/9/19 | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100015665 | 103,017.49 | Landlord's service Charge Cardiff Brunel House - Quarterly LSC 24/6/19-28/9/19 | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100015665 | 190,617.80 | Rent Cardiff Brunel House - Quarterly rent 24/6/19-28/9/19 | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100015670 | 23,075.00 | Research Services | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Soft Licen Off shelf | Digital | ATOS IT SERVICES UK LTD | 5100015690 | 92,399.95 | Soft Licen Off shelf | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100015950 | -23562.46 | Utility Payment - Monthly consolidated utilities payment - June 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/06/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100015950 | 1,938,917.75 | Utility Payment - Monthly consolidated utilities payment - June 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100014021 | 89,126.71 | Minor new Works Projects. Creation of additional meeting rooms London Reading (Floors124) Sapphire Plaza -May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100014223 | -89,767.49 | Monthly charge for fully serviced accommodation charge Cumbernauld St Mungos Road | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100014223 | -56,045.82 | Monthly charge for fully serviced accommodation charge Cumbernauld St Mungos Road. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100014676 | -25,745.74 | Monthly charge for fully serviced accommodation -PMS credit for April 2019. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100014695 | 43,303.00 | Electrical Works required for installation of new desks at Liverpool Imperial Court - March 2019. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Contingnt Labr-Other | EXCOM | CABINET OFFICE | 5100015863 | 114,900.00 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100015929 | 459,554.29 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100015930 | 2,414,822.99 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | CHURN | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100015967 | 89870.5 | Construction and fit out Manchester Trinity Bridge House - June 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100015987 | 4,549.70 | Hard FM Croydon Ruskin Square. Fixed monthly hard FM charge - April 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100015987 | 33,364.49 | Hard FM Croydon Ruskin Square - Fixed monthly hard FM charge - April 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | CHURN | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100016010 | 39,826.80 | Professional Services Project support costs Locations Programme Strategic Delivery Contract - May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Temp clerical/admin | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100016013 | 42,771.17 | Temp clerical/admin | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Rent | Estates | LEGAT OWEN | 5100016015 | -11,443.58 | Rent Bootle Litherland House. Quarterly rent 24/6/19-28/9/19 | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Landlord Charges | Estates | LEGAT OWEN | 5100016015 | -4,183.69 | Landlord's service charge Bootle Litherland House. Quarterly LSC 24/6/19-28/9/19 | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Rent | Estates | LEGAT OWEN | 5100016015 | -353.93 | Rent Bootle Litherland House. Quarterly rent 24/6/19-28/9/19 | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Landlord Charges | Estates | LEGAT OWEN | 5100016015 | -129.39 | Landlord's service charge Bootle Litherland House. Quarterly LSC 24/6/19-28/9/19 | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Landlord Charges | Estates | LEGAT OWEN | 5100016015 | 776.35 | Landlord's service charge Bootle Litherland House. Quarterly LSC 24/6/19-28/9/19 | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Rent | Estates | LEGAT OWEN | 5100016015 | 2,123.56 | Rent Bootle Litherland House. Quarterly rent 24/6/19-28/9/19 | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Landlord Charges | Estates | LEGAT OWEN | 5100016015 | 25,102.15 | Landlord's service charge Bootle Litherland House. Quarterly LSC 24/6/19-28/9/19 | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Rent | Estates | LEGAT OWEN | 5100016015 | 68,661.45 | Rent Bootle Litherland House. Quarterly rent 24/6/19-28/9/19 | CH1 1RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Contract Besp SW Dev | CFO Transformation Programmes | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100016023 | 25,000.00 | Software development for Managed Payment Service | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Soft Licen Off shelf | Information Management Services | GARTNER UK LTD | 5100016050 | 843,000.00 | Soft Licen Off shelf | TW20 9AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Counsel Fee VAT Irre | Solicitors Office | CHRISTOPHER KERR | 5100016055 | 32,808.00 | Counsel Fee | EC4A 2AT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Counsel Fee VAT Irre | Solicitors Office | IAN ROGERS QC | 5100016079 | 104,544.00 | Counsel Fee | WC1R 5NR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Proprietry sys maint | Information Management Services | ATOS IT SERVICES UK LTD | 5100016085 | 541,618.57 | Proprietry sys maint | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | IT consultancy | Information Management Services | MICROSOFT LTD | 5100016101 | 26,794.62 | IT consultancy | RG6 1WG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Soft Licen Off shelf | Information Management Services | Callcredit Ltd | 5100016102 | 240,000.00 | Off the shelf software licence | LS3 1EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Rent | EXCOM | CHANNEL PORTS LTD | 5100016109 | 119,539.20 | Rent | CT21 4BL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Consultancy - Techni | Estates | IBM UNITED KINGDOM LTD | 5100016114 | 73,177.11 | Professional Services Project Support IBM Digital Blueprint April 2019 | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Soft Licen Off shelf | Information Management Services | THE POLICE ICT COMPANY | 5100016115 | 433,722.05 | Soft Licen Off shelf | EC2M 4WN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Consultancy - Techni | Estates | IBM UNITED KINGDOM LTD | 5100016116 | 55,860.42 | Professional Services Project Support IBM Building Customer Journey Milestone 2 April 2019 | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Virtual Hosting | Information Management Services | UKCLOUD LTD | 5100016140 | 77,120.61 | Virtual Hosting | SN13 0RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100016143 | 3,175,891.30 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Furniture Accessorie | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100016164 | 44,111.33 | Furniture Fixtures & Equipment costs relating to professional fees for services in connection to Locations Programme Strategic Delivery Contract - May 2019 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/06/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100016211 | 51,648.18 | Costs associated with the construction and office fit out Croydon Regional Centre Cosham Lynx House - June 2019 | CF11 0SN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/06/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Holdings Ltd | 5100016220 | 192,776.74 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/06/2019 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100016294 | 25,104.72 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/06/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100016298 | 30,199.26 | Costs associated with the construction and office fit out Croydon Regional Centre Cosham Lynx House - June 2019 | CF11 0SN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/06/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100016304 | 1,447.65 | Monthly charge for fully serviced accommodation chargeLondon100 PS- April 2019 | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/06/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100016304 | 46,807.29 | Monthly charge for fully serviced accommodation charge London100 PS- April 2019 | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/06/2019 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100016315 | 598,197.25 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/06/2019 | Tribunal appellant costs | Solicitors Office | NCL INVESTMENTS LTD & SMITH & WILLIAMSON SERVICES LTD | 1900202571 | 45,000.00 | Costs awarded against department | EC2R 6AY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/06/2019 | Bus. Form Printing | Information Management Services | HP Inc | 5100011795 | 56,742.06 | Bus. Form Printing | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/06/2019 | Bus. Form Printing | Information Management Services | HP Inc | 5100011799 | 167612.24 | Bus. Form Printing | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/06/2019 | Bus. Form Printing | Information Management Services | HP Inc | 5100011802 | 149,637.31 | Bus. Form Printing | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/06/2019 | Desktop Managed Serv | Information Management Services | HP Inc | 5100014026 | -92,743.32 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/06/2019 | Bus. Form Printing | Information Management Services | HP Inc | 5100014737 | 73,455.00 | Bus. Form Printing | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/06/2019 | Bus. Form Printing | Information Management Services | HP Inc | 5100014738 | 35727.46 | Bus. Form Printing | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/06/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Holdings Ltd | 5100016331 | 626,562.00 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/06/2019 | Counsel Fee VAT Irre | Solicitors Office | PETER MANTLE | 5100016344 | 26,692.80 | Counsel Fee | WC1R 5NR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/06/2019 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100016412 | 95542.57 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/06/2019 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100016425 | 52382.83 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Projects | Estates | Jones Lang LaSalle Property Acc | 1900227820 | 60,000.00 | Minor New Works Projects Ashford Shield Road. Dilapidations. | E14 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100014891 | -249,925.00 | Contingent Labour Build | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Landlord Charges | Estates | CB RICHARD ELLIS (CBRE) | 5100016595 | 91,237.38 | Landlord's Service charge Leeds 3rd Floor Wellington Place. LSC 23/1/19-23/6/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Rent | Estates | CB RICHARD ELLIS (CBRE) | 5100016595 | 351,507.29 | Rent 3rd Floor Leeds Wellington Place. Rent 23/1/19-23/6/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Landlord Charges | Estates | CB RICHARD ELLIS (CBRE) | 5100016596 | 54,682.50 | Landlord's service charges Leeds 3rd Floor Wellington Place. LSC 23/1/19-23/6/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Rent | Estates | CB RICHARD ELLIS (CBRE) | 5100016596 | 210,673.50 | Rent 3rd Floor Leeds Wellington Place. Rent 23/1/19-23/6/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Rent | Estates | WESTMORELAND INVESTMENTS LTD | 5100016599 | 1,245.00 | Rent Leeds Windsor House.. Quarterly rent 24/6/19-28/9/19 | LE4 8PH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Rent | Estates | WESTMORELAND INVESTMENTS LTD | 5100016599 | 123,255.00 | Rent Leeds Windsor House. Quarterly rent 24/6/19-28/9/19 | LE4 8PH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Landlord Charges | Estates | INTU | 5100016600 | 882.61 | Landlord's service charge Merry Hill Waterfront Business Park. Quarterly LSC 24/6/19 28/9/19 | SW1H 0BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Landlord Charges | Estates | INTU | 5100016600 | 4,309.19 | Landlord's service charge Merry Hill Waterfront Business Park. Quarterly LSC 24/6/19 28/9/19 | SW1H 0BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Rent | Estates | INTU | 5100016600 | 20,214.36 | Rent Merry Hill Waterfront Business Park. Quarterly rent 24/6/19 28/9/19 | SW1H 0BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Rent | Estates | INTU | 5100016600 | 98,693.64 | Rent Merry Hill Waterfront Business Park. Quarterly rent 24/6/19 28/9/19 | SW1H 0BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Minor New Works | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100016602 | 42,292.00 | Costs associated with the construction and fit out of Cardiff Regional Centre - June 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100016603 | 25,235.00 | OHS (workshops) | IP33 1UZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100016605 | 33,488.40 | Business rates Dundee Caledonian House Ground Floor Block A. Business rates 1/4/19-31/3/20 | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100016610 | 32,714.40 | Business rates Dundee1st Floor Caledonian House. Business rates 1/4/19-31/3/20 | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100016611 | 32,766.00 | Business rates Dundee Block B Caledonian House1/4/19-31/3/20 | DD1 3YN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100016622 | 2,256.16 | Rent London Jubilee House. Monthly rent 1/6/19-30/6/19 | W1U 8AN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100016622 | 110,551.74 | Rent London Jubilee House. Monthly rent 1/6/19-30/6/19 | W1U 8AN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Rent | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100016635 | 15450.83 | RentPeterlee Emerald Court. Quarterly rent 24/6/19-28/9/19 | PR6 9AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Rent | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100016635 | 103,401.67 | Rent Peterlee Emerald Court. Quarterly rent 24/6/19-28/9/19 | PR6 9AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100016708 | 3,015.00 | Rent Sunderland Waterside House. Quarterly rent 24/6/19-28/9/19 | W1U 1QY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100016708 | 97,485.00 | Rent Sunderland Waterside House. Quarterly rent 24/6/19-28/9/19 | W1U 1QY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Min AW struc non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100016710 | 33248.66 | Minor New Works Projects. Nottingham Howard House - Work undertaken in April 2019. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Landlord Charges | Estates | Jones Lang LaSalle Property Acc | 5100016712 | 3,481.24 | Landlord's Service charges Hayes 180. Quarterly LSC 24/6/19-28/9/19 | E14 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Rent | Estates | Jones Lang LaSalle Property Acc | 5100016712 | 161,894.11 | Rent Hayes 180. Quarterly rent 24/6/19-28/9/19 | E14 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Rent | Estates | VINE PROPERTY MANAGEMENT LLP | 5100016717 | 28,800.00 | Rent Leeds Graeme House. Quarterly rent 24/6/19-28/9/19 | B17 9PU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Rent | Estates | VINE PROPERTY MANAGEMENT LLP | 5100016717 | 151,200.00 | Rent Leeds Graeme House. Quarterly rent 24/6/19-28/9/20 | B17 9PU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Security printing | Indirect Tax Directorate | COMMUNISIS UK LTD | 5100016718 | 53,014.05 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Prof membership | HR | BUSINESS IN THE COMMUNITY | 5100016726 | 25200 | Prof membership | N1 7RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100016729 | 259,270.00 | Contingent Labour Build | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100016745 | 27,876.62 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Contin Labor Build | Information Management Services | ATELIER7 | 5100016753 | 104,166.67 | Contin Labor Build | RH7 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Research (VAT rec) | Knowledge Analysis & Intelligence | LONDON ECONOMICS LTD | 5100016755 | 70,035.00 | Research Services | WC2R 1LA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 12/06/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100016830 | 616159.17 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/06/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100016859 | 21,250.00 | Expenditure relates to the provision of services by - 'BuyingTeam Ltd trading as Proxima' during the month of May 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/06/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100016861 | 26,250.00 | Expenditure relates to the provision of services by - 'BuyingTeam Ltd trading as Proxima' during the month of May 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/06/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100016902 | 79,118.97 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/06/2019 | Contingnt Labr-Other | Border Delivery Group | Identity E2E | 5100016927 | 76,560.00 | Contingnt Labr-Other | TN14 7AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/06/2019 | IT consultancy | CDIO Transformation Programmes | Sol-Tec Ltd | 5100016947 | 64,600.00 | IT consultancy | RG1 8EQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/06/2019 | Landlord Charges | Estates | RR Rainbow (North) Ltd | 5100017009 | 40,096.80 | Landlord's service charge Birmingham Norfolk House Ground & 1st Floor. Quarterly LSC 24/6/19-28/9/19 | JE2 4YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/06/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100017025 | 5,849.99 | Soft FM Services Lincoln Lawress Hall. Monthly soft FM fixed price component - April 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/06/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100017025 | 42,899.90 | Soft FM Services Lincoln Lawress Hall. Monthly soft FM fixed price component - April 2020 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/06/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100017050 | 21446.99 | Telephone Support charges | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/06/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100017072 | 3,751.26 | Soft FM Services Lincoln Lawress Hall. Monthly soft FM fixed price component - April 2021 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/06/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100017072 | 27,509.26 | Soft FM Services Lincoln Lawress Hall. Monthly soft FM variable price component - April 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/06/2019 | Computer Equipment a | Information Management Services | CHG-MERIDIAN COMPUTER | 5100017089 | 67,392.00 | Computer Equipment a | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Tribunal appellant costs | Solicitors Office | TESCO FRETIME LTD | 1900228144 | 965457.15 | Costs awarded against department | EC4Y 1HS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Tribunal appellant costs | Solicitors Office | MNOPF LTD | 1900228146 | 90,000.00 | Costs awarded against department | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | FCO Block Charge | Risk & Intelligence | THE BRITISH SCHOOL OF BRUSSELS VZW | 1900228172 | 34,160.94 | FCO Block Charge | 3080 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Software Licence - Bespoke | Information Management Services | PAGERDUTY | 1900228175 | 94786.25 | Bespoke Software Licence | 94103 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Research (VAT rec) | Centre for Data Exploitation | IFF RESEARCH LTD | 5100016899 | 32,402.00 | Research Services | EC3R 6HD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100017187 | 1,415,539.05 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100017233 | 218,599.00 | Gov Gateway RFC | EC1V 4PW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Computer accessories | Information Management Services | RCDTS LTD | 5100017234 | 946,806.04 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100017234 | 6,558,547.10 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100017235 | 238,806.71 | Gov Gateway RFC | EC1V 4PW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Soft Licen Off shelf | Solicitors Office | FIVIUM LTD | 5100017244 | 26,651.99 | Licence for Computer System | WC2N 6AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017251 | 6248.72 | Monthly charge for fully serviced accommodation Redruth Piran House. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017251 | 19,787.62 | Monthly charge Redruth Piran House. Additional services charge. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Prof membership | PT Operations | CCA GLOBAL LTD | 5100017261 | 30,000.00 | Prof membership | G3 7PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Consultancy – PPM | CSIR | FINYX CONSULTING LTD | 5100017276 | 167,483.64 | Consultancy – PPM | YO10 5DG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100017277 | 27605 | Research Services | EC3R 6HD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Landlord Charges | Estates | Jones Lang LaSalle Common Receipts | 5100017292 | 2047.5 | Landlord's service charge Croydon Ruskin Square. Quarterly LSC 24/6/19-28/9/19 | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Landlord Charges | Estates | Jones Lang LaSalle Common Receipts | 5100017292 | 27,202.50 | Landlord's service charge Croydon Ruskin Square. Quarterly LSC 24/6/19-28/9/19 | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Rent | Estates | Jones Lang LaSalle Common Receipts | 5100017292 | 129,775.74 | Rent Croydon Ruskin Square. Quarterly LSC 24/6/19-28/9/19 | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Rent | Estates | Jones Lang LaSalle Common Receipts | 5100017292 | 1,724,163.48 | Rent Croydon Ruskin Square. Quarterly LSC 24/6/19-28/9/19 | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100017318 | 36,674.50 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Contingnt Labr-Other | Information Management Services | Mason Advisory Limited | 5100017319 | 30,888.60 | Contingnt Labr-Other | M50 2ST | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/06/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100017330 | 29,617.50 | Contingent Labour Build | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/06/2019 | Conferences | Risk & Intelligence | CALDER CONFERENCES LTD | 1900228283 | 55,122.75 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/06/2019 | Conferences | Knowledge Analysis & Intelligence | CALDER CONFERENCES LTD | 1900228285 | 25,041.60 | Employee Engagement | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/06/2019 | Contingnt Labr-Other | Information Management Services | Mason Advisory Limited | 5100017400 | 51,559.98 | Contingnt Labr-Other | M50 2ST | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/06/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100017412 | 123,814.95 | Contingent Labour Build | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/06/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100017421 | 26720.4 | Professional Services Project Support relating to Stratford Regional Centre - June 2019 | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/06/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100017434 | 26,721.60 | Professional Services - Project support relating to Stratford Regional Centre - June 2019 | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/06/2019 | Consultancy – PPM | CSIR | FINYX CONSULTING LTD | 5100017443 | 107,379.36 | Consultancy – PPM | YO10 5DG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/06/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100017444 | 25,452.00 | Expenditure relates to the provision of services by - 'BuyingTeam Ltd trading as Proxima' during the month of May 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/06/2019 | Landlord Charges | Estates | RR Rainbow (North) Ltd | 5100017484 | 34,145.70 | Landlord's service charge Birmingham Norfolk House Ground & 1st Floor. Quarterly LSC 25/3/19-23/6/19 | JE2 4YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Tribunal appellant costs | Solicitors Office | FMX FOOD MERCHANTS IMPORT EXPORT LTD | 1900228571 | 28425.6 | Costs awarded against department | E1W 1AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100017521 | 497302 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100017533 | 33,558.00 | Expenditure relates to the provision of services by the Commercial Delivery Team - 'BuyingTeam Ltd trading as Proxima' during the month of May 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Leasehld consultancy | CFO Transformation Programmes | MACE LTD | 5100017536 | 2,683,009.12 | Professional Services - Property Services. Costs associated with the construction and fit out of Bristol Regional Centre - June 2019 | EC2M 6XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Maintenance fees | Information Management Services | ACCENTURE (UK) LTD | 5100017541 | 493020.83 | Maintenance fees | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Contingnt Labr-Other | Border Delivery Group | PA CONSULTING GROUP | 5100017565 | 92,255.00 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Min AW struc non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017612 | 28,682.87 | Essential works at London Bush House - Jan 2019. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100017620 | 10,353.64 | Soft FM Services Croydon Ruskin Square. Monthly soft FM fixed cost - April 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100017620 | 75,926.68 | Soft FM Services Croydon Ruskin Square. Monthly soft FM fixed cost - April 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100017637 | 967,759.84 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100017664 | 374,975.50 | D&A Edh Vision road map Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Contin Labor Build | Information Management Services | ATELIER7 | 5100017674 | 78250 | Contin Labor Build | RH7 6EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Rent | Estates | Legal & General Pensions Ltd - JLL | 5100017683 | 917,213.14 | Rent Bristol Glass Wharf. Quarterly rent 24/6/19-28/9/19 | EC2R 5AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 2115.64 | Fujitsu May-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 2,174.62 | Fujitsu May-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 2482.92 | Fujitsu May-19 invoice - Oracle Extended Support | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 2,530.66 | Fujitsu May-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 2,915.02 | Fujitsu May-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 3589.97 | D&A VME VPaaS Physical Hosting | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 4,209.03 | Fujitsu May-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 4,627.03 | Fujitsu May-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 10,803.27 | Fujitsu May-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 21,797.75 | Fujitsu May-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 23,756.47 | Telephone Support | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 38253.52 | Fujitsu CM S26 Tower May-19 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 40,584.36 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 43,261.00 | Fujitsu May-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 43,920.85 | Fujitsu May-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 45,721.41 | Fujitsu May-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 55,822.75 | Fujitsu May-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 56,197.43 | Fujitsu May-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 56,288.06 | Fujitsu May-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 58,111.38 | Fujitsu May-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 62,653.67 | Fujitsu May-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 67,471.15 | Fujitsu May-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 72,351.56 | Fujitsu CM S26 FEAST May-19 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 104193.24 | Fujitsu May-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 113,838.55 | Fujitsu May-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 122,031.42 | Fujitsu May-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 123,595.03 | Fujitsu May-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 128,285.07 | Fujitsu May-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 133,713.90 | Fujitsu May-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 137,988.92 | Fujitsu May-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 147,910.87 | Fujitsu May-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 182,914.74 | Fujitsu May-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 187805.69 | Fujitsu May-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 198,353.80 | Fujitsu May-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 211,910.61 | Fujitsu May-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 214,320.47 | Fujitsu May-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 215,522.31 | Fujitsu May-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 335,828.26 | Fujitsu May-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 388787.94 | Fujitsu May-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 401,203.61 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 467352.16 | Fujitsu May-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 515,338.19 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 518,046.17 | Fujitsu May-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 586,010.59 | Fujitsu May-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 692,209.57 | Fujitsu May-19 invoice - VPaaS - Core Business Platform | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 692,209.57 | Fujitsu May-19 invoice - VPaaS - Customs and International Trade | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 797,939.79 | Fujitsu May-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 809,744.76 | FASt DA Fujitsu Infrastructure Virtual Hosting | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 897820.62 | Fujitsu May-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100017688 | 1157975.36 | Fujistu May-19 invoice - Oracle Baseline Charge - Cloud | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100017736 | 2,253.94 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100017736 | 5,387.36 | D&A 12 months FITZ software Licence | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100017736 | 9,561.13 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100017736 | 10,522.82 | Capgemini CM ASU Application Support May-19 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | PROJECT - Mandays | Information Management Services | CAPGEMINI | 5100017736 | 16,608.16 | Small Work Order Actuals | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Disaster recovery | Information Management Services | CAPGEMINI | 5100017736 | 24,759.13 | Disaster recovery | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100017736 | 25,327.91 | Soft Licence Integral to HMRC's system | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100017736 | 34,264.39 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100017736 | 40,357.88 | D&A 12 months Pentaho Licence | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100017736 | 49,419.75 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100017736 | 53,794.82 | Soft Licen Off Bespo | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100017736 | 64221.88 | Soft Licence Integral to HMRC's system | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100017736 | 86,807.37 | SAP ES 12 months Support Licence | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100017736 | 105,821.71 | SAP ES DGSM and ASM maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100017736 | 117,600.48 | Soft Licen Off Bespo | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100017736 | 128,030.43 | System Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100017736 | 324811.23 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100017736 | 453,298.97 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100017736 | 976391.45 | SAP ES ASU Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100017736 | 1,195,995.70 | D&A ASU Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100017736 | 1,480,173.52 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Desks | CFO Transformation Programmes | FLEXIFORM LTD | 5100017739 | -2880 | Purchase of desks relating to Test & Learn fit out Liverpool Regional Centre - June 2019 | BD3 7AE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Desks | CFO Transformation Programmes | FLEXIFORM LTD | 5100017739 | 34,207.20 | Purchase of desks relating to Test & Learn fit out Nottingham Regional Centre - June 2019 | BD3 7AE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Data output prod | Information Management Services | CAPGEMINI | 5100017740 | 20,757,802.04 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100017747 | 727,525.57 | Data output prod | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/06/2019 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100017748 | 3,846,997.55 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Electric lead wires | Information Management Services | SPECIALIST COMPUTER CTR | 5100014380 | 89.28 | Electric lead wires | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Computer accessories | Information Management Services | SPECIALIST COMPUTER CTR | 5100014380 | 29,321.52 | Computer accessories | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100018048 | 47,305.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100018069 | 4,549.70 | Hard FM Croydon Ruskin Square. Fixed monthly hard FM charge - May 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100018069 | 33364.49 | Hard FM Croydon Ruskin Square. Fixed monthly hard FM charge - May 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Telephone Support | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100018078 | 29409 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100018086 | 24,272.16 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100018090 | 25,000.00 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Services waste | Estates | DATA SOLUTIONS 2016 LTD | 5100018096 | 23,430.50 | Confidential Waste Destruction of protectively-marked waste. May 2019 | RH1 5DY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Services waste | Estates | DATA SOLUTIONS 2016 LTD | 5100018096 | 33,717.06 | Confidential Waste Destruction of protectively-marked waste. May 2019 | RH1 5DY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100018102 | 204,000.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100018105 | 208,332.50 | Contin Labor Build | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Contract Besp SW Dev | Customs Transformation | ESYNERGY SOLUTIONS LTD | 5100018131 | 113,900.00 | Customs Declaration Service Contractor Costs | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Rent | Estates | Jones Lang LaSalle Common Receipts | 5100018136 | 35,175.00 | Rent Croydon Ruskin Square. Quarterly car park rent 24/6/19-28/9/19 | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100018145 | 36,145.07 | Minor New Works Projects Exeter Longbrook House Refurbishment costs - October 2018. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100018183 | 57,022.33 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 19/06/2019 | Advertising mgmt fee | Corporate Communications | CABINET OFFICE | 5100018199 | 200,000.00 | EU Exit Campaign total of 1.2m last year | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100018298 | 260,850.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100018309 | 366,897.06 | Customs Declaration Management Service Inventory Linking | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Contin Labor Build | Information Management Services | COMMUNISIS UK LTD | 5100018317 | 434145 | Contin Labor Build | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100018342 | 128,030.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100018344 | 10,353.64 | Soft FM London Jubilee House. Monthly rent 1/5/19-31/5/19 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100018344 | 75,926.67 | Soft FM Croydon Ruskin Square. Monthly soft FM fixed cost - May 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Maintenance fees | Information Management Services | BUTTERFLY PROJECTS LTD | 5100018345 | 48,875.00 | D&A Edh Vision road map Maintenance fees | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Contin Labor Build | Information Management Services | PEOPLE SOURCE CONSULTING | 5100018346 | 1,454,750.00 | Contin Labor Build | BS1 6BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100018353 | 452,281.25 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100018354 | 32,987.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | External Database IS | Information Management Services | Callcredit Ltd | 5100018373 | 2,736,000.00 | External Database IS | LS3 1EP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Maintenance fees | Information Management Services | BUTTERFLY PROJECTS LTD | 5100018375 | 34,200.00 | D&A Edh Vision road map Maintenance fees | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Contin Labor Run | Customs Transformation | TECKNUOVO LTD | 5100018394 | 63,168.00 | Border Systems (Contingency) Contractor Costs | N1 7GU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100018444 | 2,729.25 | Monthly charge for fully serviced accommodation Edinburgh Elgin House - April 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100018444 | 20014.49 | Monthly charge for fully serviced accommodation Edinburgh Elgin House - April 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100018445 | 3,203.36 | Monthly charge for fully serviced accommodation Glasgow Cotton House - April 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100018445 | 23,491.32 | Monthly charge for fully serviced accommodation Glasgow Cotton House - April 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100018447 | 10,009.89 | Monthly charge for fully serviced accommodation Manchester Trinity Bridge House - April 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100018447 | 73,405.84 | Monthly charge for fully serviced accommodation Manchester Trinity Bridge House - April 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018451 | 29,062.60 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018452 | 24,016.37 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Desktop Managed Serv | Estates | FUJITSU SERVICES LTD | 5100018453 | 21,724.76 | Minor New Works IT services Imperial Court Liverpool 2018/19 | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/06/2019 | Translation services | Fraud Investigation Service | ASIA ONLINE PTE LTD T/AS OMNISCIEN | 5100018744 | 173,280.00 | Translation services | 49318 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Tribunal appellant costs | Solicitors Office | AD HOC PROPERTY LTD | 1900247316 | 75,000.00 | Costs awarded against department | RG25 2QQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Disposal Seized Gds | Estates | WAGSTAFF BROS LTD | 5100018209 | 1,884.00 | Disposal of furniture Newcastle Benton Park View March 2019 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Disposal Seized Gds | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100018209 | 1,884.00 | Furniture Fixtures costs relating to Test & Learn ;goods not receipted | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Lockers | Estates | WAGSTAFF BROS LTD | 5100018209 | 78,186.00 | Purchase of lockers Newcastle Benton Park View March 2019 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Lockers | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100018209 | 93,823.20 | Furniture for Test & Learn Newcastle Regional Centre - June 2019 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Rent | Estates | Legal & General Pensions Ltd - JLL | 5100018352 | 53,793.00 | Rent Bristol Victoria Street. Quarterly rent 24/6/19-28/9/19 | EC2R 5AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100018610 | 4,431.38 | Soft FM - Lincoln Lawress Hal. - May 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100018610 | 32,496.75 | Soft FM- Lincoln Lawress Hall. - May 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100018636 | 41,719.35 | Landlord's service charge London 100 PS. Variation Order: DCMS Booking Screens | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Crown Sol's Off NI | Debt Management | CROWN SOLICITORS OFFICE | 5100018645 | 45689.7 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Contin Labor Build | CFO Transformation Programmes | BUYINGTEAM LTD t/a Proxima | 5100018739 | 31,500.00 | Contin Labor Build | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018752 | 124,208.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | IT consultancy | CDIO Transformation Programmes | Sol-Tec Ltd | 5100018756 | 150,840.00 | IT consultancy | RG1 8EQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018758 | 59850 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018772 | 21,896.21 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018777 | 99,284.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100018820 | 70671.14 | Archive Services monthly storage and activity charge - May 2019 | EH54 5DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018836 | 78,650.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | Utility Payments - electricity | Estates | CROWN GAS POWER | 1900247436 | 33,542.10 | Utility Gas Glass Wharf centre | BL9 7HY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | Contracted Services | CDIO Transformation Programmes | ALEXANDER MANN SOLUTIONS LTD | 1900247736 | 25,869.12 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100018842 | 906,326.88 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100018851 | 216,906.22 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | Legal services | Estates | GOWLING WLG (UK) LLP | 5100018856 | 104,492.91 | Professional Services Legal Services monthly invoice - June 2019 | SE1 2AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | Legal services | Estates | GOWLING WLG (UK) LLP | 5100018860 | 93,504.74 | Professional Services Legal Services monthly invoice - June 2019 | SE1 2AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100018915 | 371,300.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | Counsel Fee VAT Irre | Solicitors Office | MR JONATHAN KINNEAR | 5100018916 | 26700 | Counsel Fee | EC4Y 7BH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100018948 | 38,267.55 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100018951 | 837,939.77 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | Soft Licen Integral | Information Management Services | SOFTCAT LTD | 5100018985 | 21,599,712.38 | Soft Licen Integral | SL7 1LW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100019015 | 72,370.79 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100019018 | 46,712.39 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | IT Security - Person | Information Management Services | Ministry of Defence | 5100019023 | 143,811.68 | IT Security - Person | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100019031 | 39,046.59 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100019032 | 391,708.09 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | Govt dept services | Estates | AECOM LTD | 5100019063 | 50,640.00 | Professional Services -Project Support professional fees in relation to review of HMRC Soft FM contract documentation. | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/06/2019 | Research (VAT rec) | MTDB Transformation Programmes | KANTAR UK LTD | 5100019069 | 21,230.00 | Research (VAT rec) | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | Professional Fees and Subscriptions | Business Assets & International Policy | COMMONWEALTH ASSOCIATION OF TAX | 1900256298 | 59,774.00 | Professional Fees and Subscriptions | SW1Y 5HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018449 | 69,646.39 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | Storage (non enfmnt) | Estates | Manpower Direct UK Ltd | 5100019094 | 50510.02 | Security services costs relating to Ad-hoc manned guarding - April 2019 | RM10 7FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100019096 | 186,550.70 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100019098 | 6500 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100019098 | 19,393.98 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100019099 | 114,634.71 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100019104 | 23,523.57 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | Dept books Non Stock | HR | COMMUNISIS UK LTD | 5100019229 | -5409.28 | Dept books Non Stock | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | Dept books Non Stock | HR | COMMUNISIS UK LTD | 5100019229 | 32,455.70 | Dept books Non Stock | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | Employee education | Information Management Services | OPSVIEW LTD | 5100019230 | 31,311.00 | 3 day Opsview administrator training for 20 delegates | RG6 6BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | EDI design | CFO Transformation Programmes | KCOM GROUP PLC | 5100019249 | 141,547.89 | Implement changes to Network Routing Service and Automated Speech recognition | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | EDI design | CFO Transformation Programmes | KCOM GROUP PLC | 5100019249 | 150,331.34 | Implement changes to Network Routing Service and Automated Speech recognition | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | Contin Labor Build | Information Management Services | OPENCAST SOFTWARE EUROPE LTD | 5100019250 | 244,502.50 | Contin Labor Build | NE6 2HL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100019257 | 4,920,482.98 | PFI Unitary Charge Cardiff Brunel House Cardiff. Quarterly LSC 24/6/19-28/9/19 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100019257 | 7,080,695.00 | Monthly FP Charge June 19 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100019288 | 84.2 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100019288 | 656,532.45 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/06/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100019292 | 287,119.78 | Purchase of lockers relating to Test & Learn fit out Newcastle Regional Centre- June 2019 | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Tribunal appellant costs | Solicitors Office | DRAYMAN DRINK LTD & BEVIQUA LTD | 1900266635 | 70,000.00 | Costs awarded against department | L1 0AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Tribunal appellant costs | Solicitors Office | INCE GORDON DADDS LLP | 1900266636 | 70,138.45 | Costs awarded against department | E1 8QN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Tribunal appellant costs | Solicitors Office | INCE GORDON DADDS LLP | 1900266637 | 81,194.93 | Costs awarded against department | E1 8QN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Tribunal appellant costs | Solicitors Office | INCE GORDON DADDS LLP | 1900266647 | 110,626.70 | Costs awarded against department | E1 8QN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Training costs | Information Management Services | LEEDS BECKETT UNIVERSITY | 1900266671 | 39,307.40 | Postgraduate Certificate for Civil Service Data Analysts | LS2 8NU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Software Licence Sup | Information Management Services | COMPUTACENTER (UK) LTD | 5100018749 | 41,305.76 | Software Licence - McAfee renewal - Cloud | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Soft Licen Off shelf | Information Management Services | COMPUTACENTER (UK) LTD | 5100019027 | 54804.12 | Software Licence - Gold Subscription for ELK - Cloud | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Document scanning | Business Assets & International Policy | IRON MOUNTAIN UK PLC | 5100019303 | 31494.31 | Document scanning | EH54 5DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Physical Hosting | Information Management Services | Crown Hosting Data Centres Ltd | 5100019306 | 81,766.38 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Physical Hosting | Information Management Services | Crown Hosting Data Centres Ltd | 5100019307 | 53,793.67 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Computer accessories | Information Management Services | RCDTS LTD | 5100019323 | 3051267.4 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100019414 | 84,393.20 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100019424 | 23,606.00 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Landlord Charges | Estates | MUNROE K | 5100019470 | 1,346.36 | Landlord's Service Charge Leeds Munroe Court. Quarterly LSC 24/6/19-28/9/19 | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Rent | Estates | MUNROE K | 5100019470 | 6,500.84 | Rent Leeds Munroe Court. Quarterly rent 24/6/19-28/9/19 | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Landlord Charges | Estates | MUNROE K | 5100019470 | 32,312.85 | Landlord's Service Charge Croydon Ruskin Square. - May 2019 | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Rent | Estates | MUNROE K | 5100019470 | 156,020.26 | Rent Leeds Munroe Court. Quarterly rent 24/6/19-28/9/19 | WC2E 9DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Contin Labor Build | Information Management Services | PEOPLE SOURCE CONSULTING | 5100019500 | 1,582,306.25 | Contin Labor Build | BS1 6BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 26/06/2019 | Contin Labor Build | Customs Transformation | CERTES COMPUTING LTD | 5100019544 | 33,478.08 | Border Systems (Contingency) Contractor Costs | B46 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100019562 | 120,277.83 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100019562 | 351,108.28 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100019563 | 51,126.31 | Soft FM Newcastle Estate: Monthly soft FM charge - May 2019 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100019563 | 374,926.26 | Soft FM Newcastle Estate: Monthly soft FM charge - May 2019 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100019567 | 46,282.00 | Customs Declaration Product Support charge | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100019636 | 43,988.00 | Research Services | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | Telephone Support | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100019671 | 210,545.10 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | Consultancy – PPM | EXCOM | PRICEWATERHOUSECOOPERS LLP | 5100019805 | 85,000.00 | Consultancy – PPM | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | Telephone Support | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100019808 | 107,056.49 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | Telephone Support | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100019809 | 144841.14 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | Data Purchases | Large Business Service | IBISWORLD LTD | 5100019826 | 198,000.00 | Data Purchases | SW1P 1RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100019827 | 50,008.00 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100019863 | 1,044,375.89 | Monthly charge for fully serviced accommodation charge Newcastle Estate - June 2019 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100019863 | 2,436,877.07 | Monthly charge for fully serviced accommodation charge Newcastle Estate - June 2019 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100019866 | 67,609.17 | Monthly charge for fully serviced accommodation London 100 PS - June 2019 | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100019866 | 2,186,029.90 | Monthly charge for fully serviced accommodation London 100 PS - June 2019 | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100019870 | 274,560.55 | Monthly charge for fully serviced accommodation Bootle St John's House. Quarterly unitary charge 1/6/19-30/9/19 | SE1 9RA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/06/2019 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100019870 | 611,118.63 | Monthly charge for fully serviced accommodation Bootle St John's House. Quarterly unitary charge 1/6/19-30/9/19 | SE1 9RA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/06/2019 | Desktop Managed Serv | Information Management Services | HP Inc | 5100019883 | 41,591.67 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/06/2019 | Contin Labor Run | Information Management Services | COMMUNISIS UK LTD | 5100019888 | -56,161.36 | Contin Labor Run | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/06/2019 | Contin Labor Run | Information Management Services | COMMUNISIS UK LTD | 5100019888 | 336,968.14 | Contin Labor Run | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/06/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100019891 | 89,400.00 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/06/2019 | Software Licence Sup | Information Management Services | COMPUTACENTER (UK) LTD | 5100019895 | 29,896.40 | Software Licence Sup | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/06/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100019898 | 24,595.11 | Customs Declaration Product Support charge | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/06/2019 | Maintenance fees | Information Management Services | Department for Work and Pensions | 5100019899 | 44,063.46 | Maintenance fees | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/06/2019 | Govt auditing serv | Internal Audit | CSL - KPMG LLP | 5100019916 | 28,000.00 | Govt auditing serv | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/06/2019 | PROJECT - Mandays | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100019932 | 89,089.88 | IT consultancy | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/06/2019 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100019956 | 245,372.50 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/06/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100019960 | 101,333.81 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/06/2019 | Contin Labor Build | Digital | MERCATOR IT SOLUTIONS LTD | 5100019967 | 287,672.50 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/06/2019 | Disposal Seized Gds | Fraud Investigation Service | TNT UK LTD | 5100019972 | 63,875.58 | Disposal Seized Gds | BL8 9AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/06/2019 | Disposal Seized Gds | Fraud Investigation Service | TNT UK LTD | 5100019974 | 60,572.57 | Disposal Seized Gds | BL8 9AR | Not set | Not set | Not set | Not set |