Transparency data
HMRC's spending over £25,000 for July 2019
Updated 30 August 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/07/2019 | System Maintenance | Information Management Services | Amazon Web Services | 1900266844 | 85,134.18 | System Maintenance Fees | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2019 | Disposal Seized Gds | Fraud Investigation Service | TNT UK LTD | 5100020002 | 109,164.36 | Disposal Seized Gds | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2019 | Temp clerical/admin | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100020034 | 42,771.17 | Temp clerical/admin | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100020037 | 60,000.00 | Professional Services - Project Support for Birmingham Regional Centre - June 19 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100020038 | 60,000.00 | Professional Services - Project Support for Leeds Regional Centre - June 19 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100020039 | 29,820.00 | Professional Services - Project Support for Edinburgh Regional Centre - June 19 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100020046 | 48,000.00 | Professional Services - Project Support for Stratford Regional Centre - June 19 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100020047 | 173,210.71 | Professional Services - Project Support Liverpool Design Fees for Programme Prolongation - June 19 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100020048 | 46,928.40 | Professional Services - Project Support for Manchester Regional Centre - June 19 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100020049 | 48,000.00 | Professional Services - Project Support Cardiff Regional Centre - June 19 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2019 | Contracted postage | Estates | Royal Mail Group Ltd | 5100020091 | 177764.49 | Postage monthly Royal Mail Relay - April 2019 | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/07/2019 | Subscriptions to Pub | Large Business Service | LM INFORMATION DELIVERY | 5100020092 | 28,942.56 | Subscriptions to Pub | OX17 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2019 | Cycle Purchase for Staff - Cycle to Work Scheme | HMRC | EDENRED (UK GROUP) LTD | 1900269812 | 25,010.99 | Cycle Purchase for Staff - Cycle to Work Scheme | SW1V 2RS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2019 | Software Licence Sup | Information Management Services | COMPUTACENTER (UK) LTD | 5100020011 | 493,002.11 | Software Licence Sup | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2019 | Grant in Aid Funding | Customer Insight & Design | GINGERBREAD | 5100020150 | 39280 | Grant in Aid Funding | NW5 1TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2019 | Govt dept services | CFO Transformation Programmes | CPC Project Services LLP | 5100020583 | 52,073.68 | Professional Services - Project Support for Frontline Facilities - May 19 | WC2A 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/07/2019 | Contracted postage | Estates | Royal Mail Group Ltd | 5100020601 | 213,232.59 | Postage monthly Royal Mail Relay - May 2019 | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Officer ESC (O) | Information Management Services | FMP Global | 1900286028 | 28750.14 | Dev Ops contractor resource | PO20 1EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Contin Labor Build | Information Management Services | ACCENTURE (UK) LTD | 5100020172 | 229,090.00 | Accenture Customer Contact Strategic Review | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100020745 | 421,682.50 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100020746 | 201,187.50 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Govt inf services | HR | ECA INTERNATIONAL | 5100020748 | 28,675.20 | Govt inf services | WC2B 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100020753 | 54.69 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100020753 | 117.01 | AZURE CM Cloud Services Jan to Mar-19 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100020753 | 263.07 | Maintenance fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100020753 | 4,208.85 | AZURE T&R Cloud Services Jan to Mar-19 | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100020753 | 18,352.88 | System Maintenance Fees | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100020753 | 130088.12 | Azure Jan Feb and Mar-19 invoice for consumption charges | YO32 9GZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100020754 | 27,195.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 5100020776 | 106,288.15 | Costs associated with the construction and office fit out for Edinburgh Regional Centre - June 19 | KT22 7SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100020787 | 3,273.84 | Facilities management Soft & Hard FM - Glasgow Cotton House - May 2019 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100020787 | 24,008.12 | Facilities management charges Glasgow Cotton House. Monthly soft & hard FM services. May 2019 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100020788 | 2,789.29 | Facilities management Soft & Hard FM Edinburgh Elgin House Soft & hard FM costs May 2019 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100020788 | 20,454.78 | Facilities management charges Edinburgh Elgin House. Monthly soft and hard FM services. May 2019 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100020790 | 374,242.48 | Customs Declaration Management Service Inventory Linking | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100020791 | 224,545.48 | Customs Declaration Management Service Inventory Linking | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100020899 | 102,414.00 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Sys Install Services | Information Management Services | FUJITSU SERVICES LTD | 5100020904 | 76,453.79 | Sys Install Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100020906 | 23,523.57 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Sys Install Services | Information Management Services | FUJITSU SERVICES LTD | 5100020908 | 91,603.39 | Sys Install Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100020910 | 23,523.57 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100020912 | 473,763.39 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100020913 | 186,550.70 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100020914 | 25,893.98 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100020915 | 479,516.50 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100020917 | 25,893.98 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100020919 | 186,550.70 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100020921 | 104,637.80 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | Min AW non-struc VAT | Estates | FLEXIFORM LTD | 5100007138 | 57,784.00 | Projects Bristol May 19 | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100018108 | -60,468.00 | Monthly charge for fully serviced accommodation Preston Charles House - Compensation in respect of vacation (DFCE 800046) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | Contin Labor Build | Information Management Services | ATELIER7 | 5100020997 | 99206.35 | Atelier7 Intranet Services | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | OGD costs | Estates | MONTAGU EVANS | 5100021039 | 578,670.04 | OGD Income Eastbrook Cambridge -Balancing costs 17/18 | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100021065 | 109,118.69 | Customs Declaration Product Support charge | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100021067 | 24,506.49 | Customs Declaration Product Support charge | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100021068 | 102,498.25 | Customs Declaration Management Service Gaps | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100021074 | 163,883.52 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | Contract Besp SW Dev | Customs Transformation | Sparta Global Limited | 5100021085 | 40,675.00 | Border Systems Programme Testing | EC2R 7DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | OGD costs | Estates | THE SCOTTISH GOVERNMENT | 5100021135 | 1,066.41 | Quarterly OGD Income charge Glasgow Scottish Crime Campus - 1/7/19-30/9/19 | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | OGD costs | Estates | THE SCOTTISH GOVERNMENT | 5100021135 | 105,574.59 | OGD Income Glasgow Scottish Crime Campus. Quarterly charge 1/7/19-30/9/19 | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100021148 | 589.44 | Business rates Lisburn Moira House. 1/4/19-31/3/20 | BT1 3LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100021148 | 58354.85 | Business rates Lisburn Moira House - 1/4/19-31/3/20 | BT1 3LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100021150 | -40439.71 | Monthly utilities charge - July 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100021150 | 2002881 | Monthly utilities charge - July 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100021162 | 73,192.00 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100021164 | 73,192.00 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100021166 | 73,192.00 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | Legal Service Sol's | Solicitors Office | THE SCOTLAND OFFICE | 5100021168 | 73,192.00 | Legal Service Sol's | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/07/2019 | OGD costs | Estates | MONTAGU EVANS | 5100021172 | -275560.92 | OGD Income Eastbrook Cambridge. Phased exit reduction 17/18 | EH3 8EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2019 | Soft Licen Integral | Information Management Services | QUEST SOFTWARE INTERNATIONAL LTD | 5100019900 | 94,515.00 | Soft Licen Integral | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100020010 | 156,278.28 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100020020 | 285,110.78 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100020022 | 179,716.61 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100020159 | 250,045.24 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2019 | Contin Labor Build | CFO Transformation Programmes | KCOM GROUP PLC | 5100021210 | 53,181.00 | Implement changes to Network routing Service an Automated Speech recognition | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100021277 | 390,801.32 | Contin Labor Build-June19&July19 for 7 Resources | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2019 | Consultancy – PPM | EXCOM | PRICEWATERHOUSECOOPERS LLP | 5100021279 | 60,000.00 | Consultancy – PPM | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2019 | Physical Hosting | Information Management Services | Crown Hosting Data Centres Ltd | 5100021282 | 81,766.17 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100021288 | 280161.3 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100021305 | 85773.23 | Customs Declaration Management Service Inventory Linking | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100021336 | 126,276.64 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/07/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100021347 | 466,643.06 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | Contracted Services | Border Delivery Group | ALEXANDER MANN SOLUTIONS LTD | 1900290201 | 2,217.35 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | Contracted Services | Border Delivery Group | ALEXANDER MANN SOLUTIONS LTD | 1900290201 | 2,217.35 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | Contracted Services | Border Delivery Group | ALEXANDER MANN SOLUTIONS LTD | 1900290201 | 2,217.35 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | Contracted Services | Border Delivery Group | ALEXANDER MANN SOLUTIONS LTD | 1900290201 | 2217.35 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | Contracted Services | Border Delivery Group | ALEXANDER MANN SOLUTIONS LTD | 1900290201 | 2217.35 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | Contracted Services | Border Delivery Group | ALEXANDER MANN SOLUTIONS LTD | 1900290201 | 2217.35 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | Contracted Services | Border Delivery Group | ALEXANDER MANN SOLUTIONS LTD | 1900290201 | 2,217.35 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | Contracted Services | Border Delivery Group | ALEXANDER MANN SOLUTIONS LTD | 1900290201 | 2,586.91 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | Contracted Services | Border Delivery Group | ALEXANDER MANN SOLUTIONS LTD | 1900290201 | 2,586.91 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | Contracted Services | Border Delivery Group | ALEXANDER MANN SOLUTIONS LTD | 1900290201 | 2,586.91 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | Contracted Services | Border Delivery Group | ALEXANDER MANN SOLUTIONS LTD | 1900290201 | 2,956.46 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100018450 | 44,780.29 | Desktop Managed Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100021362 | 46030.64 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | Contingnt Labr-Other | Customs Transformation | ERNST & YOUNG LLP | 5100021363 | 64,860.72 | Border Systems Programme Contractor (Readiness) | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100021375 | 183,700.38 | WAN maint or support | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100021380 | -48,563.29 | WAN maint or support | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100021384 | -21,945.02 | WAN maint or support | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100021396 | 2,553,488.08 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/07/2019 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100021402 | -92,516.63 | WAN maint or support | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100021308 | 36,432.00 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100021309 | 54,648.00 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2019 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100021411 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2019 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100021845 | 40456.6 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/07/2019 | Consultancy – IT | Information Management Services | SPECIALIST COMPUTER CTR | 5100021847 | 41,754.96 | Consultancy – IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100021929 | 85,700.00 | Digital Delivery Centre contractor resource | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | JOHN GRAHAM CONSTRUCTION LTD | 5100021933 | 354,976.56 | Costs associated with the construction and office fit out for Belfast Regional Centre - June 19 | BT26 6HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100021936 | 1,616,005.17 | KCOM Adviser Charges | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2019 | Contingnt Labr-Other | Border Delivery Group | Identity E2E | 5100021937 | 84982.5 | Contingnt Labr-Other | TN14 7AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2019 | OHS | HR | Duradiamond Healthcare LTD | 5100021946 | 116,651.68 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100021953 | 953356.42 | Customs Declaration Management Service Call-off | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100021964 | 55,372.70 | KCOM Telephony Service Requests | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2019 | Crown Sol's Off NI | Debt Management | Crown Sols Prof Fees | 5100021998 | 28,787.30 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100022018 | 1,314,881.05 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100022019 | 472,139.14 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100022037 | 134,684.84 | Customs Declaration Management Service Call-off | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2019 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100022055 | 598,197.25 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100022091 | 31,021.19 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/07/2019 | IT consultancy | Information Management Services | MICROSOFT LTD | 5100022099 | 32,965.59 | IT consultancy | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100020012 | 57,542.64 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100020773 | 109,287.50 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100022121 | 11,479.32 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract Retrospective invoice February 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100022121 | 36,351.20 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract Retrospective invoice Feb 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100022135 | 39,403.64 | Facilities Management - Hard FM London Jubilee House. Monthly variable charge - May 2019 | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Govt dept services | CFO Transformation Programmes | CPC Project Services LLP | 5100022141 | 49,504.57 | Professional Services - Project Support for Frontline Facilities - June 19 | WC2A 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 5100022142 | 71,799.77 | Costs associated with the construction and office fit out for Edinburgh Regional Centre - July 19 | KT22 7SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100022148 | 40387.2 | Facilities Management Hard FM London Jubilee House. | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Soft Licen Integral | Information Management Services | COMPUTACENTER (UK) LTD | 5100022193 | 21,791.54 | Soft Licen Integral | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100022195 | 10,230.11 | Facilities Management costs Salford Trinity Bridge House. Monthly soft and hard FM services. May 2019 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100022195 | 75,020.77 | Facilities management Salford Trinity Bridge House. Monthly soft and hard FM services. May 2019 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100022197 | 86.2 | Gov Bank Serv Charge (accurate) | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100022197 | 500,608.15 | Gov Bank Serv Charge (accurate) | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Contract Besp SW Dev | Customs Transformation | SPECIALIST COMPUTER CTR | 5100022198 | 777,491.64 | Customs Declaration Management Service Call-off | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Maintenance fees | Information Management Services | DEMYS LTD | 5100022201 | 50,000.00 | Maintenance fees | EH3 7JF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Landline call chrges | Information Management Services | KCOM GROUP PLC | 5100022205 | 78,049.44 | KCOM Telephony Charges | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100022208 | 27,550.00 | Digital Delivery Centre contractor resource | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100022217 | 168701.81 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Project admin/plan | CFO Transformation Programmes | Quora Consulting Ltd | 5100022226 | 28,245.00 | Professional Services - Project Support for Readiness for Change Paybill - May 19 | HP14 3NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100022258 | 54,810.00 | Contin Labor Build-Interim Head of DeliveryTransformation and Dev-ops | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/07/2019 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100022259 | 47,803.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Construction & Office Fit Out | Individuals & Small Business Compliance | Pearl MK 330 Limited (UK) | 1900309341 | 388,122.00 | Construction & Office Fit Out | EC2M 3XD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Software Licence Sup | Information Management Services | CDW LTD | 5100022248 | 37,496.48 | Neoload Licence Support Annual Renewal | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Soft Licen Off shelf | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100022270 | 197,052.60 | Soft Licen Off shelf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Gov Gateway RFC | Information Management Services | MMGRP LTD | 5100022271 | 200,810.01 | MMG invoice for authentication services | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Crown Sol's Off NI | Debt Management | Crown Sols Office Client Acc | 5100022272 | -7,835.40 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Crown Sol's Off NI | Debt Management | Crown Sols Office Client Acc | 5100022272 | 49,028.40 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Research (VAT rec) | Knowledge Analysis & Intelligence | LONDON ECONOMICS LTD | 5100022284 | 71,736.00 | Research Services | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Electric lead wires | Information Management Services | Crown Hosting Data Centres Ltd | 5100022286 | 39480.72 | Electric lead wires | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Electric lead wires | Information Management Services | Crown Hosting Data Centres Ltd | 5100022288 | 305,475.33 | Electric lead wires | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Electric lead wires | Information Management Services | Crown Hosting Data Centres Ltd | 5100022291 | 98,345.39 | Electric lead wires | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100022293 | 91,358.06 | EDM Scanning and Data Input May-19 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Cross Government Ser | CS Transformation Programmes | HOME OFFICE | 5100022303 | 235,000.00 | Cross Government Ser | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100022309 | 14,285.30 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract Retrospective invoice February 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100022309 | 45236.78 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract Retrospective invoice Feb 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Domestic consumables | Estates | SERVEST GROUP LTD | 5100022319 | 32,651.18 | Domestic Consumables Newcastle Benton View Park March 2019 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100022328 | 119,774.30 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100022330 | 449,318.75 | Digital Delivery Centre contractor resource | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Physical Hosting | Information Management Services | Crown Hosting Data Centres Ltd | 5100022333 | 53,793.53 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Counsel Fee VAT Irre | Solicitors Office | MICHAEL GIBBON | 5100022341 | 35,175.01 | Counsel Fee | WC2A 3SZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Contingnt Labr-Other | Border Delivery Group | DEPT FOR INTERNATIONAL DEVELOPMENT | 5100022362 | 94,941.96 | Contingnt Labr-Other | SW1A 2EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Contin Labor Build | CFO Transformation Programmes | KCOM GROUP PLC | 5100022389 | 88,004.00 | Implement Network Connectivity to New Routing Service | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Contingnt Labr-Other | Border Delivery Group | DEPT FOR INTERNATIONAL DEVELOPMENT | 5100022391 | 64626.41 | Contingnt Labr-Other | SW1A 2EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/07/2019 | Legal Service Sol's | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100022414 | 178,131.20 | Legal Service Sol's | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Conferences | Corporate Communications | CALDER CONFERENCES LTD | 1900309629 | 43984.56 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Hardware maintenance | Information Management Services | COMPUTACENTER (UK) LTD | 5100022456 | 132,764.10 | Kodak Scanners Annual Maintenance Renewal | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Maintenance fees | Information Management Services | ACCENTURE (UK) LTD | 5100022467 | 493,020.83 | Maintenance fees | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100022471 | 2,253.94 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100022471 | 9,561.13 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | PROJECT - Mandays | Information Management Services | CAPGEMINI | 5100022471 | 9,792.67 | Shared Technical Services Actuals | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100022471 | 10,522.82 | Capgemini CM ASU Application Support Jun-19 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100022471 | 12,953.18 | Software Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Disaster recovery | Information Management Services | CAPGEMINI | 5100022471 | 24,759.13 | Disaster recovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100022471 | 49,419.75 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100022471 | 52,592.36 | Software Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100022471 | 58,262.64 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100022471 | 64221.88 | Aspect WFM Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Soft Licen Off shelf | Information Management Services | CAPGEMINI | 5100022471 | 71,567.47 | Lexis Nexis Annual Support Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100022471 | 105,821.71 | Maintenance fees-SO2 Delivery Group Service Management(DGSM) July-19 Charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Soft Licen Off Bespo | Information Management Services | CAPGEMINI | 5100022471 | 114,210.53 | Soft Licen Off Bespo- Dun & Bradsheet 12 Months Licence | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100022471 | 232,033.04 | Soft Licence - Integral to HMRC System | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100022471 | 324811.23 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100022471 | 453,298.97 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100022471 | 990,000.00 | Maintenance fees-Application Support Services Monthly Charge Jul-19 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100022471 | 1,189,531.09 | Maintenance fees-SO2 and S12 Data Engineering Service and DGSM Data Engineering Service Jul-19 charges | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100022471 | 1482673.52 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 2,175.23 | Fujitsu Jun-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 2,505.37 | Fujitsu Jun-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 2,530.66 | Fujitsu Jun-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 3,474.17 | Physical Hosting-DAT VPaaS 2019-20 July-19 Charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 4,041.86 | Fujitsu Jun-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 4,109.97 | Fujitsu Jun-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 4,627.03 | Fujitsu Jun-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 11,128.75 | Fujitsu Jun-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 11,415.51 | Fujitsu Jun-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 23756.47 | Telephone Support | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 38,253.52 | Fujitsu CM S26 Tower Jun-19 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 40,584.36 | Disaster recovery | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 42,565.55 | Fujitsu Jun-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 43,261.00 | Fujitsu Jun-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 45,721.41 | Fujitsu Jun-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 55,822.75 | Fujitsu Jun-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 57564.07 | Fujitsu Jun-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 58,111.38 | Fujitsu Jun-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 62,490.70 | Fujitsu Jun-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 67,471.15 | Fujitsu Jun-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Data input or prep | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 72,351.56 | Fujitsu CM S26 FEAST Jun-19 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 79,260.22 | Fujitsu Jun-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 97,819.00 | Fujitsu Jun-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 110,924.77 | Fujitsu Jun-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 113,838.55 | Fujitsu Jun-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 128,489.80 | Fujitsu Jun-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 133,006.59 | Fujitsu Jun-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 136,832.01 | Fujitsu Jun-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 140,779.76 | Fujitsu Jun-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 158,310.78 | Fujitsu Jun-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 176458.62 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 191,896.28 | Fujitsu Jun-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 192,717.39 | Fujitsu Jun-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 206,585.27 | Fujitsu Jun-19 invoice for FAST-P Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 211,910.61 | Fujitsu Jun-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 217,114.28 | Fujitsu Jun-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 225,378.05 | Fujitsu Jun-19 invoice for FAST-DB Virtual hosting charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 313,927.10 | Fujitsu Extended Support Jun-19 - AIX 6.1 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 328,943.12 | Fujitsu Jun-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 380,182.87 | Fujitsu Jun-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 467,319.15 | Fujitsu Jun-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 515,338.19 | Management Agreement | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 518,227.09 | Fujitsu Jun-19 invoice for FAST-A&S Physical hosting charge | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 586,465.45 | Fujitsu Jun-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 656,955.58 | Physical Hosting | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 656955.58 | Physical Hosting | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 798350.94 | Fujitsu Jun-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 807,177.02 | Virtual Hosting-Jul-19 charges for FAST-DA CDH Production Cluster Services(Variable) | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 888,653.49 | Fujitsu Jun-19 invoice for S04 Data Centre charges | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100022478 | 1,157,975.36 | Fujistu Jun-19 invoice - Oracle Baseline Charge - Cloud | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Computer accessories | Information Management Services | RCDTS LTD | 5100022542 | 896544.18 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100022542 | 5,890,698.29 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100022551 | 120,000.00 | Professional Services - Project Support for Manchester Regional Centre - June 19 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100022651 | 3,554,033.96 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100022669 | 1,485,315.01 | Data output prod | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/07/2019 | Data output prod | Information Management Services | CAPGEMINI | 5100022673 | 20,285,412.30 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2019 | Tribunal appellant costs | Solicitors Office | Greenwoods GRM LLP | 1900328841 | 85,000.00 | Costs awarded against department | PE1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2019 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100022697 | 47362.28 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2019 | Marketing Promotion | Corporate Communications | IPSOS MORI UK LTD | 5100022725 | 22,453.50 | Marketing Promotion | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2019 | Legal Service Expert | Knowledge Analysis & Intelligence | ERNST & YOUNG LLP | 5100023096 | 216,273.00 | Methodology Review | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100023477 | 3,963,135.58 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2019 | Desktop Managed Serv | Estates | FUJITSU SERVICES LTD | 5100023495 | 21,280.39 | Projects Liverpool Imperial Court- July 19 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2019 | Counsel Fee VAT Irre | Solicitors Office | KEVIN PROSSER QC | 5100023604 | 31,575.00 | Counsel Fee | WC1R 4EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100023636 | 61,160.00 | Desktop Managed Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2019 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100023642 | 27,707.22 | Projects Nottingham Castle Meadows & Howard House Tea points- July 16/07/19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100023649 | 107,200.00 | Desktop Managed Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | Lockers | Estates | SENATOR INTERNATIONAL LTD | 5100009928 | 160,114.00 | Projects Smarter ways of working - July 19 | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | Virtual Hosting | Information Management Services | Amazon Web Services | 5100022157 | 2539050.78 | Cloud Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | Contingnt Labr-Other | EXCOM | BROOK STREET (UK) LTD | 5100022402 | 25,200.00 | Contingnt Labr-Other | LU1 2AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | PROJECT - Mandays | CDIO Transformation Programmes | Amazon Web Services | 5100023582 | 60,006.47 | Professional Services Mandays | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | Virtual Hosting | Information Management Services | Amazon Web Services | 5100023585 | 5,077,949.22 | AWS Jul-19 invoice for upfront payment for Consumption and Premium Support | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | Counsel Fee VAT Irre | Solicitors Office | STEPHEN KOSMIN | 5100023644 | 30,530.00 | Counsel Fee | EC4Y 7EQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100023651 | 43,056.00 | Projects Birmingham - July 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100023658 | 49,343.59 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100023774 | 41,760.00 | Contin Labor Build-Interim Head of DeliveryTransformation and Dev-ops | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100023786 | 54,279.99 | WAN maint or support | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100023795 | 351,132.80 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | Govt dept services | HR | CABINET OFFICE | 5100023801 | 57,643.51 | Govt dept services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100023814 | 111,090.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | Leasehld consultancy | CFO Transformation Programmes | MACE LTD | 5100023896 | 2,135,456.46 | Costs associated with the construction and fit out of Bristol Regional Centre - July 19 | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100023910 | 39,544.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/07/2019 | Soft Licen Integral | Information Management Services | COMPUTACENTER (UK) LTD | 5100023923 | 156,070.44 | Soft Licen Integral | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100022525 | 70,623.40 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100022574 | 45,448.80 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | IT Delivery Charges | Information Management Services | CDW LTD | 5100023487 | 51,335.15 | IT Delivery Charges | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100023493 | 76,997.49 | Desktop Managed Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100023667 | 72,519.82 | Desktop Managed Service | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | IT Delivery Charges | Information Management Services | CDW LTD | 5100023797 | -51,335.15 | IT Delivery Charges | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | IT Delivery Charges | Information Management Services | CDW LTD | 5100023797 | 3,983.44 | IT Delivery Charges | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | INTERSERVE FACILITIES MANAGEMENT | 5100023931 | 36638.16 | Costs associated with the construction and office fit out for Croydon Regional Centre - June 19 | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Sys Install Services | Information Management Services | FUJITSU SERVICES LTD | 5100023933 | 82109.93 | Sys Install Services | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100023935 | 23,523.57 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100023937 | 104,637.80 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Soft Licen Off shelf | Information Management Services | FUJITSU SERVICES LTD | 5100023939 | 40,888.22 | Soft Licen Off shelf - AEP Encyptor | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100023948 | 25,893.98 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100023951 | 186,550.70 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Software licences | Counter Avoidance Directorate | ZYLPHA LTD | 5100023961 | 73200 | Software licences | SO21 2DZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Software Licence Sup | Information Management Services | ASCERTIA LTD | 5100023975 | 23,334.00 | Digital Delivery Centre software licence | GU2 7YG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100023977 | 147,537.50 | Customs Declaration Services Risk Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100023991 | 473,785.62 | Desktop Managed Serv | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Counsel Fee VAT Irre | Solicitors Office | JAMES HENDERSON | 5100024013 | 25,632.00 | Counsel Fee | WC1R 4EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Contract Besp SW Dev | Customs Transformation | TECKNUOVO LTD | 5100024024 | 25,000.00 | Customs Declaration Service Contractor Costs | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | PROJECT - Mandays | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100024032 | 89,089.88 | Professional Services Mandays | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Business Rates | Estates | HM TREASURY | 5100024036 | 1,653,326.90 | Business rates London 100PS. | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Business Rates | Estates | HM TREASURY | 5100024036 | 1,864,389.90 | Business rates London 100PS. | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Soft Licen Integral | Information Management Services | BCS LEARNING & DEVELOPMENT | 5100024058 | 63,500.00 | Role Model Licences and Consultancy from BCS | SN2 1FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Maintenance fees | Information Management Services | Department for Work and Pensions | 5100024077 | 34,374.99 | Maintenance fees | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Contin Labor Build | Information Management Services | BUTTERFLY PROJECTS LTD | 5100024080 | 33,525.00 | Contin Labor Build-Data Landing Services Jul-19 | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100024082 | 3,704.14 | Rent London Jubilee House - July 2019 | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100024082 | 181,502.86 | Rent London Jubilee House - July 19 | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Contin Labor Build | Customs Transformation | BIT ZESTY LIMITED | 5100024088 | 49953 | Customs Declaration Service Trade Tariff Import | N1 9PF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Contin Labor Build | Customs Transformation | BIT ZESTY LIMITED | 5100024088 | 50325 | Customs Declaration Service Trade Tariff Import | N1 9PF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | IT Security - Person | Information Management Services | Ministry of Defence | 5100024090 | 119200.09 | IT Security - Person | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Counsel Fee VAT Irre | Solicitors Office | JOHN TALLON QC | 5100024110 | 32,889.00 | Counsel Fee | WC1R 4EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Counsel Fee VAT Irre | Solicitors Office | JONATHAN BREMNER | 5100024111 | 34,560.00 | Counsel Fee | WC1R 4EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | Styles & Wood Ltd | 5100024125 | 563,422.56 | Costs associated with the construction and office fit out for Carne House Belfast. - July 19 | M33 7BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Contract Besp SW Dev | Customs Transformation | TECKNUOVO LTD | 5100024135 | 212,500.00 | Customs Declaration Service Contractor Costs | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100024137 | 39,403.64 | Monthly costs to Hard FM Services London Jubilee House; fixed charge - June 2019 | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Services waste | Estates | DATA SOLUTIONS 2016 LTD | 5100024146 | 18032.69 | Confidential waste destruction - June 2019 collections | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Services waste | Estates | DATA SOLUTIONS 2016 LTD | 5100024146 | 25,949.49 | Confidential waste destruction - June 2019 collections | RH1 5DY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | Contingnt Labr-Other | EXCOM | CAPITA BUSINESS SERVICES LTD | 5100024165 | 94,704.23 | Contingnt Labr-Other | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/07/2019 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100024194 | 25,235.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2019 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100023494 | 28,245.10 | Provision of IT Telephony and computer support costs for Bristol Regional Centre - July 19 | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2019 | Security printing | Indirect Tax Directorate | COMMUNISIS UK LTD | 5100024240 | 45,418.44 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2019 | Govt dept services | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 5100024248 | 93,818.78 | Professional Services - Project Support for Leeds Regional Centre - July 19 | KT22 7SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100024256 | 497,307.02 | Sys Software Maint | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100024262 | 21,719.73 | Rent London Jubilee House - April 2019- June 2019 | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100024262 | 1,064,266.77 | Rent London Jubilee House - April - June 2019 | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100024310 | 25391 | Cross Government Ser | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100024311 | 28,181.00 | Cross Government Ser | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2019 | OHS | HR | RIGHT CORECARE LTD T/AS WORKPLACE | 5100024318 | 39,935.00 | OHS | IP33 1UZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2019 | Soft Licen Integral | Information Management Services | FINANCIAL TIMES LTD | 5100024329 | 158,127.00 | Licence to Financial Times data | SE1 9HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2019 | Virtual Hosting | Information Management Services | UKCLOUD LTD | 5100024340 | 77,015.60 | Virtual Hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2019 | Virtual Hosting | Information Management Services | UKCLOUD LTD | 5100024341 | 77,978.18 | Virtual Hosting | SN13 0RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/07/2019 | Soft Licen Off shelf | Information Management Services | FUJITSU SERVICES LTD | 5100024348 | 77,704.42 | Soft Licen Off shelf | W1U 3BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Holdings Ltd | 5100024364 | 536,992.00 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100024371 | 408,368.75 | Digital Delivery Centre contractor resource | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100024373 | 38,425.00 | Digital Delivery Centre contractor resource | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Holdings Ltd | 5100024374 | 391,592.00 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Holdings Ltd | 5100024382 | 46,102.00 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Holdings Ltd | 5100024383 | 73739 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100024391 | 1,013,699.00 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Samplng & Analytical | Customs & Borders Directorate | CAMPDEN BRI (CHIPPING CAMPDEN LTD) | 5100024401 | 42269.73 | Samplng & Analytical | GL55 6LD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100024402 | 26,719.80 | Professional Services - Project Support for Stratford Regional Centre - June 19 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Contin Labor Run | Customs Transformation | TECKNUOVO LTD | 5100024416 | 63,690.00 | Border Systems (Contingency) Contractor Costs | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100024418 | 122,525.00 | Customs Declaration Services Data Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Contin Labor Build | Customs Transformation | LA INTER COMPUTER CONSULTANTS | 5100024420 | 14,027.53 | Border Systems Programme Contractor costs | ST1 5UB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Contin Labor Build | Customs Transformation | LA INTER COMPUTER CONSULTANTS | 5100024420 | 17,897.20 | Border Systems Programme Contractor costs | ST1 5UB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100024421 | 155,512.50 | Customs Declaration Services Risk Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Contract Besp SW Dev | Customs Transformation | RED HAT LTD | 5100024431 | 283,384.00 | Customs Declaration Service Contractor Costs | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Research (VAT rec) | MTDB Transformation Programmes | IFF RESEARCH LTD | 5100024453 | 28,891.13 | Research (VAT rec) | EC3R 6HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | EDI design | CFO Transformation Programmes | KCOM GROUP PLC | 5100024502 | 48,646.54 | Implement changes to Network Routing Service and Automated Speech recognition | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100024522 | 876,922.97 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100024523 | 30,243.60 | Professional Services - Project Support Worthing Specialist Site - June 19 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/07/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100024525 | 52,368.55 | Professional Services - Project Support for Nottingham Regional Centre - June 19 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Electric lead wires | Information Management Services | SPECIALIST COMPUTER CTR | 5100019824 | 1,726.56 | Electric lead wires | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Accessibility Hardwa | Information Management Services | SPECIALIST COMPUTER CTR | 5100019824 | 4,528.62 | Accessibility Hardwa | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Computer Equipment a | Information Management Services | SPECIALIST COMPUTER CTR | 5100019824 | 22,615.68 | Computer Equipment a | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Soft Licen Integral | Information Management Services | COMPUTACENTER (UK) LTD | 5100022480 | 125,766.96 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Soft Licen Integral | Information Management Services | COMPUTACENTER (UK) LTD | 5100022481 | 198,058.88 | Soft Licen Integral | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100024087 | 109,048.68 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100024533 | 62,566.36 | Projects Plymouth WestPoint Ground 1st and 2nd floors -November 18. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Desks | Estates | FLEXIFORM LTD | 5100024539 | 37,864.80 | Furniture Fixtures & Equipment Newcastle BPV - June 19 | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100024540 | 191,415.18 | EDM Scanning and Data Input May-19 | EC4N 1SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100024541 | 72,137.50 | Customs Declaration Services Risk Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100024542 | 106,937.50 | Customs Declaration Services Data Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100024544 | 20,867.00 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Govt dept services | Business Tax & Customs | DEPARTMENT FOR EDUCATION | 5100024545 | 155,137.01 | Govt dept services | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100024549 | 48,595.99 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100024559 | 48,115.15 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Contin Labor Build | CFO Transformation Programmes | BUYINGTEAM LTD t/a Proxima | 5100025144 | 31,200.00 | Right Way to Buy Design Lead | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100025145 | 23,750.00 | Expenditure relates to the provision of services by - 'BuyingTeam Ltd trading as Proxima' during the month of June 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Research (VAT rec) | Customer Insight & Design | IPSOS MORI UK LTD | 5100025146 | 27,950.00 | Research (VAT rec) | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Software Licence Sup | Government Banking Service | HSBC BANK PLC | 5100025151 | 49,870.00 | Software Licence Sup | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100025191 | 38,409.78 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100025198 | 697,299.81 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100025213 | 263,906.78 | Project Services relating to Locations Programme Strategic Delivery Contract - June 19 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | OGD costs | Estates | Department for Work and Pensions | 5100025214 | 656,868.44 | OGD Income for occupation of DWP properties Q4 18/19 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | OGD costs | Estates | Department for Work and Pensions | 5100025215 | 658,271.29 | OGD Income for occupation of DWP properties Q3 18/19 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | OGD costs | Estates | Department for Work and Pensions | 5100025216 | 667,558.36 | OGD Income for occupation of DWP properties Q2 18/19 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | OGD costs | Estates | Department for Work and Pensions | 5100025217 | 656,312.12 | OGD Income for occupation of DWP properties Q1 18/19 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100025219 | 44,073.80 | Contingent Labour Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/07/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100025219 | 87,431.20 | Contingent Labour Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2019 | Virtual Hosting and Infrastructure | Information Management Services | AMAZON WEB SERVICES EMEA SARL | 1900346275 | 1,567,658.20 | AWS Apr-19 invoice for consumption charges | 1855 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100022325 | 119,774.30 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2019 | CHURN | Estates | HARROW GREEN LTD | 5100025123 | 53,748.36 | Projects Liverpool Imperial Court- July 19 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2019 | Software Licence Sup | Information Management Services | COMPUTACENTER (UK) LTD | 5100025152 | 34,289.30 | Software Licence | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100025233 | 27,800.00 | Contingent Labour Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2019 | OGD costs | Estates | MINISTRY OF JUSTICE | 5100025274 | 1,899.54 | OGD Income Bristol Template Quay House. | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2019 | OGD costs | Estates | MINISTRY OF JUSTICE | 5100025274 | 188,054.21 | Income OGD Bristol Template Quay House. | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2019 | Temp clerical/admin | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100025275 | 42,771.17 | Temp clerical/admin | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100025332 | 115,087.81 | Contingent Labour Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100025332 | 164,702.19 | Contingent Labour Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2019 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100025354 | 45,789.00 | Research Services | EC3R 6HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2019 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100025373 | 46,523.40 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100025410 | 25,670.00 | Contingent Labour Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/07/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100025414 | 60,000.00 | Costs associated with the construction and office fit out for Cardiff Regional Centre -June 19 | CF11 0SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2019 | System Maintenance | Information Management Services | Amazon Web Services | 1900346470 | 38,236.43 | System Maintenance Fees | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2019 | Legal Service Sol's | Solicitors Office | OPUS 2 INTERNATIONAL LTD | 5100025586 | 72218.5 | Legal Service Sol's | EC4A 1BR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2019 | Contin Labor Build | Information Management Services | PEOPLE SOURCE CONSULTING | 5100025594 | 1,443,962.50 | Contin Labor Build | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2019 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100025597 | 210,749.35 | Gov Bank Serv Charge (accurate) | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2019 | Gov Sec Framework | Information Management Services | VODAFONE | 5100025601 | 346,700.00 | Gov Sec Framework | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2019 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100025605 | 332,791.45 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2019 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100025606 | 241668 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/07/2019 | Contin Labor Build | Information Management Services | BUTTERFLY PROJECTS LTD | 5100025624 | 38,000.00 | Contin Labor Build-SAS in the Cloud Technology | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2019 | Subscriptions to Pub | Large Business Service | LM INFORMATION DELIVERY | 5100025148 | 34,731.52 | Subscriptions to Pub | OX17 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2019 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100025678 | 69,949.44 | Monthly storage and activity charge - June 2019 | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2019 | Electricity | Estates | CORONA ENERGY | 5100025680 | 35,183.12 | Utility - Electricity National Corona gas project - 2019/20 | WD17 1JW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2019 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100025709 | 115,061.71 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2019 | Contingnt Labr-Other | TPM | CABINET OFFICE | 5100026227 | 131,372.22 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2019 | Contin Labor Build | Information Management Services | OPENCAST SOFTWARE EUROPE LTD | 5100026305 | 67565.91 | Digital Delivery Centre contractor resource | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/07/2019 | Contin Labor Build | Information Management Services | OPENCAST SOFTWARE EUROPE LTD | 5100026305 | 137,021.59 | Digital Delivery Centre contractor resource | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2019 | Computer accessories | Information Management Services | RCDTS LTD | 5100026517 | 2,071,298.22 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100026556 | 1,044,375.89 | Monthly Unitary charge Newcastle - July 2019 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100026556 | 2436877.07 | Monthly Unitary charge - Newcastle July 2019 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100026562 | 69,862.81 | Unitary charge London 100PS - July 2019 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100026562 | 2,258,897.56 | PFI Unitary charge London 100PS - July 2019 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100026578 | 4,871,221.73 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract July 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/07/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100026578 | 7,009,806.87 | Monthly Facility Price - July 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2019 | Contin Labor Build | Information Management Services | ATELIER7 | 5100026589 | 67000 | Atelier7 Intranet Services | RH7 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2019 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100026595 | 51123.86 | Facilities Management -Soft FM monthly charges - June 2019 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2019 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100026595 | 374,908.31 | Facilities management Soft FM Newcastle - June 2019 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2019 | Contingnt Labr-Other | Border Delivery Group | PA CONSULTING GROUP | 5100026605 | 82,150.00 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/07/2019 | Min AW non-struc VAT | CFO Transformation Programmes | EXCHEQUER PARTNERSHIP No2 PLC | 5100026617 | 36,126.46 | Small non-structural projects to deliver improvements to meet customer needs in 100PS - May 19 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2019 | Tribunal appellant costs | Solicitors Office | McCann Erickson Advertising Ltd. | 1900347199 | 130,000.00 | Costs awarded against department | EC1M 4DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2019 | WAN maint or supp | Information Management Services | VYSIION LTD | 5100018379 | 21,052.76 | WAN maint or support | SN15 1GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100025313 | -28,795.78 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100025342 | -30,266.16 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100026648 | 39,535.00 | Projects Salford Rally Quays - July 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2019 | Min AW struc non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100026649 | 49,267.45 | Projects Nottingham Yorke House-July 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2019 | Min AW struc non-VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100026650 | 395,079.26 | Projects Nottingham Castle Meadows - July 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2019 | Consultancy – PPM | CSIR | FINYX CONSULTING LTD | 5100026651 | 153,534.20 | Consultancy – PPM | YO10 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/07/2019 | Storage (non enfmnt) | Estates | Manpower Direct UK Ltd | 5100026665 | 58,466.91 | Security Services ad-hoc manning guarding 19-20 | RM10 7FD | Not set | Not set | Not set | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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