HMRC's spending over £25,000 for October 2019
Updated 18 December 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 | 01/10/2019 | Landlord Charges | Estates | CB RICHARD ELLIS (CBRE) | 5100040408 | 54,682.50 | Quarterly Local Services Charge Leeds Wellington Place Floor 3 - 29/09/19-24/12/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2019 | Rent | Estates | CB RICHARD ELLIS (CBRE) | 5100040408 | 210,673.50 | Quarterly rent Leeds Wellington Place Floor 3 - 29/09/19-24/12/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2019 | Landlord Charges | Estates | CB RICHARD ELLIS (CBRE) | 5100040409 | 54,736.90 | Quarterly Local Service charge Leeds Wellington Place Floor 2 - LSC 29/09/19-24/12/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2019 | Rent | Estates | CB RICHARD ELLIS (CBRE) | 5100040409 | 211180.5 | Quarterly rent Leeds Wellington place Floor 2- 29/09/19-24/12/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2019 | Landlord Charges | Estates | CB RICHARD ELLIS (CBRE) | 5100040417 | 51,104.46 | Quarterly Local service charge Leeds Wellington place Floor 1 - 29/09/19-24/12/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2019 | Rent | Estates | CB RICHARD ELLIS (CBRE) | 5100040417 | 197,715.60 | Quarterly rent Leeds Wellington Place Floor 1 - 29/09/19-24/12/19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100040418 | 27,566.28 | Desktop Managed Service - SCT | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100040421 | 397,291.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2019 | Staff transfer - Rep | Business Tax & Customs | MINISTRY OF JUSTICE | 5100040488 | 8,428.68 | Staff transfer - Rep | NP20 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2019 | Staff transfer - Rep | Business Tax & Customs | MINISTRY OF JUSTICE | 5100040488 | 42,143.39 | Staff transfer - Rep | NP20 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2019 | Soft Licen Integral | Customs Transformation | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100040527 | 21,335.00 | Soft Licen Integral | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2019 | Contractor Serv Rn | Customs Transformation | SPECIALIST COMPUTER CTR | 5100040577 | 846,074.50 | Customs Declaration Management Service Call-off | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2019 | Grant in Aid Funding | Customer Insight & Design | GINGERBREAD | 5100040578 | 39,280.00 | Grant in Aid Funding | NW5 1TL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040916 | -40,043.09 | Utility Payment - Electricity monthly consolidated charge - October 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/10/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040916 | 910,950.35 | Utility Payment - Electricity monthly consolidated charge - October 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2019 | Officer ESC (O) | Information Management Services | FMP Global | 1900525616 | 28,750.14 | Officer ESC (O) | PO20 1EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100040893 | 25,737.50 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100040915 | 2,789.29 | PFI Unitary charge Edinburgh Elgin House - August 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100040915 | 20,454.78 | PFI Unitary Charge Edinburgh Elgin House - August 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2019 | Min AW struc non-VAT | Fraud Investigation Service | MAPELEY STEPS CONTRACTOR LTD | 5100040920 | 37,109.59 | Min AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2019 | Min AW struc non-VAT | Fraud Investigation Service | MAPELEY STEPS CONTRACTOR LTD | 5100040922 | 25,502.06 | Min AW struc non-VAT | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100040936 | 10,230.11 | PFI Unitary Charge Manchester Trinity Bridge House Manchester - August 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100040936 | 75,020.77 | Monthly PFI Unitary Charge Manchester Trinity Bridge House - August 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100040938 | 3,273.84 | PFI Unitary charge Glasgow Cotton House - August 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100040938 | 24,008.12 | PFI Unitary charge Glasgow Cotton House - August 2019 | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2019 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100040940 | 21087.67 | Facilities management Hard FM Belfast Erskine House - September 2019 | LE1 6LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100040954 | 140,000.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100041020 | 571,903.00 | CIT CHIEF FUJITSU CHARGE - SEPTEMBER | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2019 | Grant in Aid Funding | Customer Insight & Design | ADVICE NI LTD | 5100041021 | 28750 | Grant in Aid Funding | BT7 3FP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/10/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100041028 | 281,625.00 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Rent | EXCOM | CHANNEL PORTS LTD | 5100031856 | 180,364.80 | Rent | CT21 4BL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Rent | EXCOM | CHANNEL PORTS LTD | 5100031860 | 63,492.00 | Rent | CT21 4BL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | CHURN | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100035650 | 32,568.66 | Projects Stoke on Trent Blackburn House 5th 6th & 7th Floors October 19 | E16 2BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Recruitment services | Risk & Intelligence | CABINET OFFICE | 5100041050 | 22,150.10 | Recruitment services | FY5 3FW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Contractor Serv Rn | Customs Transformation | SPECIALIST COMPUTER CTR | 5100041057 | 34629.06 | Customs Declaration Service Contractor Costs | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Contin Labor Run | Customs Transformation | TECKNUOVO LTD | 5100041090 | 52,092.00 | Customs Handling Import Export Freight Contractor Cost | N1 7GU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100041101 | 21,224.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100041131 | 76,262.95 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Contracted postage | Estates | Royal Mail Group Ltd | 5100041155 | 179,769.00 | RMR internal core courier service September 2019 | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Contracted postage | Estates | Royal Mail Group Ltd | 5100041156 | 178,818.00 | RMR internal core courier service October 2019 | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100041157 | 91,616.00 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Consultancy – PPM | Border Delivery Group | PRICEWATERHOUSECOOPERS LLP | 5100041158 | 153,510.50 | Consultancy – PPM | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Contingnt Labr-Other | Border Delivery Group | PA CONSULTING GROUP | 5100041161 | 106125 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | LCD monitors | Information Management Services | CDW LTD | 5100041164 | 284,904.00 | LCD monitors | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Data Purchases | Information Management Services | INTEGRATED DEBT SERVICES LTD T/AS | 5100041166 | 427,143.73 | Data Acquisition | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Contractor Serv Rn | Customs Transformation | SPECIALIST COMPUTER CTR | 5100041171 | 35,751.74 | Customs Declaration Service Contractor Costs | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Contractor Serv Rn | Customs Transformation | SPECIALIST COMPUTER CTR | 5100041173 | 31,110.02 | Customs Declaration Service Contractor Costs | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Grant in Aid Funding | Customer Insight & Design | GOOD THINGS FOUNDATION | 5100041175 | 66,000.00 | Grant in Aid Funding | S1 2ET | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | OGD costs | Estates | THE SCOTTISH GOVERNMENT | 5100041185 | 1,031.07 | Income - OGD Glasgow Scottish Crime Campus - 01/10/19- 31/12/19 | EH6 6QQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | OGD costs | Estates | THE SCOTTISH GOVERNMENT | 5100041185 | 102,075.93 | Income - OGD - Glasgow Scottish Crime Campus - 01/10/19 - 31/12/19 | EH6 6QQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100041193 | 4,617.11 | Facilities management Hard FM Croydon Ruskin Square - August 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100041193 | 33858.81 | Facilities management Hard FM Croydon Ruskin Square - August 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100041231 | 312,532.62 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/10/2019 | Contractor Serv Rn | Customs Transformation | SPECIALIST COMPUTER CTR | 5100041238 | 24,595.10 | Customs Declaration Management Service Incident Logging System | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Computer accessories | Information Management Services | SPECIALIST COMPUTER CTR | 5100039317 | 40,628.28 | Computer accessories | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | SW Lic Sup Off shlf | Information Management Services | COMPUTACENTER (UK) LTD | 5100039639 | 826486.2 | SW Lic Sup Off Shelf - F5 Support | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | Zero Point Eight (Dudley) Limited | 5100041264 | 85,798.56 | Costs associated with construction fit out Manchester Trinity Bridge House - October 2019 | DY2 9RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100041275 | 30,805.97 | Facilities management Hard FM Edinburgh Queen Elizabeth House - September 2019 | LE1 6LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Contracted postage | Estates | Royal Mail Group Ltd | 5100041282 | 104,710.38 | RMR internal courier service same day services - April - Jul 2019 | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Contracted postage | Estates | Royal Mail Group Ltd | 5100041293 | 198,192.03 | RMR internal courier service revised core service - March 2019 | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Next Day Del. Closed | Estates | Royal Mail Group Ltd | 5100041301 | -214,741.50 | RMR internal courier service revised core service - March 2019 | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Contracted postage | Estates | Royal Mail Group Ltd | 5100041311 | 58,789.26 | RMR internal courier service same day run services Jan - March 19 | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Group PLC | 5100041351 | 86,399.14 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Group PLC | 5100041352 | 706,628.46 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | PROJECT Mandays Supp | CDIO Transformation Programmes | Amazon Web Services UK | 5100041360 | -60,006.47 | PROJECT Mandays Supp | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Maintenance fees | Information Management Services | Department for Work and Pensions | 5100041361 | 23,229.58 | IT Services charges fromOther Government Department | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | PROJECT Mandays Supp | CDIO Transformation Programmes | Amazon Web Services UK | 5100041362 | 60,740.06 | PROJECT Mandays Supp | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Maintenance fees | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100041368 | 89212.41 | Trustmarque Apr-19 and May-19 invoice for Azure Overage | YO41 1LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Soft Licen Integral | Information Management Services | SOFTCAT LTD | 5100041371 | 33,801.30 | Soft Licen Integral | SL7 1LW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100041414 | 264,806.25 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100041418 | 357183.75 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | EDM GROUP LTD | 5100041420 | 26,659.20 | Mail and Fulfilment | WV14 0UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100041420 | 63,846.92 | Data input or prep | WV14 0UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100041420 | 164,112.31 | Data input or prep | WV14 0UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Contractor Serv Rn | Customs Transformation | RED HAT LTD | 5100041470 | 37,614.00 | Customs Declaration Service Contractor Costs | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 04/10/2019 | Physical Hosting | Information Management Services | Crown Hosting Data Centres Ltd | 5100041527 | 81743.99 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/10/2019 | Tribunal appellant costs | Solicitors Office | EMBLAZE MOBILITY SOLUTIONS LLP | 1900526108 | 33,500.00 | Costs awarded against department | WC1B 4JP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/10/2019 | Move Costs | Estates | ATKINS LIMITED | 1900526152 | 40,000.00 | Projects costs relating to Regional Centre Aug 2019 | WR5 1WS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/10/2019 | Computer accessories | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100039505 | 25674.84 | Computer accessories | S9 2BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/10/2019 | Computer accessories | Information Management Services | CDW LTD | 5100040519 | 121,440.00 | Computer accessories | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/10/2019 | Computer accessories | Information Management Services | CDW LTD | 5100040886 | 61,800.00 | Computer accessories | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/10/2019 | Computer accessories | Information Management Services | CDW LTD | 5100041003 | 395,340.00 | Computer accessories | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/10/2019 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100041534 | 27,907.30 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/10/2019 | Computer Equipment a | Information Management Services | CHG-MERIDIAN COMPUTER | 5100041542 | 67392 | Computer Equipment - Surface Pro | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/10/2019 | SW Lic Sup mngd Serv | Information Management Services | DESKPRO LTD | 5100041549 | 31,500.00 | SW Lic Support managed Service | SW19 3ES | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/10/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100042163 | 26,719.80 | Professional Services Project Support Stratford RC - October 19 | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/10/2019 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100042229 | 40,481.75 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/10/2019 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100042230 | 39,955.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/10/2019 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100042231 | 59,222.25 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Tribunal appellant costs | Solicitors Office | INCE GORDON DADDS LLP | 1900534882 | 42,373.30 | Costs awarded against department | E18 QN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Tribunal appellant costs | Solicitors Office | INCE GORDON DADDS LLP | 1900534884 | 65,805.07 | Costs awarded against department | E1 8QN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Tribunal appellant costs | Solicitors Office | INCE GORDON DADDS LLP | 1900534886 | 55,861.55 | Costs awarded against department | E1 8QN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Tribunal appellant costs | Solicitors Office | Q LTD | 1900534888 | 80,000.00 | Costs awarded against department | SW19 7JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100042232 | 325389.75 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Network Voice Serv | Information Management Services | GAMMA TELECOM LTD | 5100042236 | 29782.85 | Network Voice Serv | RG14 5BY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Contractor Serv Rn | Customs Transformation | TECKNUOVO LTD | 5100042256 | 212,500.00 | Customs Declaration Service Contractor Costs | N1 7GU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | JOHN GRAHAM CONSTRUCTION LTD | 5100042262 | 1,252,784.64 | Construction & Office Fit out costs associated with Belfast RC - October 2019 | BT26 6HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Govt dept services | CFO Transformation Programmes | OVERBURY PLC | 5100042264 | 40,465.30 | professional Services Project Support Stratford RC September 2019 | W1W 8AJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100042285 | 37,939.90 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100042318 | 82,848.49 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100042388 | 2,643,576.19 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Contin Labor Build | Information Management Services | BUTTERFLY PROJECTS LTD | 5100042394 | 38000 | Contin Labor Build | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Contin Labor Build | Information Management Services | BUTTERFLY PROJECTS LTD | 5100042395 | 34,000.00 | Contin Labor Build | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Contingnt Labr-Other | Border Delivery Group | McKINSEY & COMPANY | 5100042409 | 510,000.00 | Contingnt Labr-Other | WC1A 1PB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Govt dept services | CFO Transformation Programmes | OVERBURY PLC | 5100042417 | 40465.3 | Professional Services Project Support Stratford RC October 19 | W1W 8AJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/10/2019 | Leasehld consultancy | CFO Transformation Programmes | BAM TCP Atlantic Square Limited | 5100042418 | 71,061.73 | Professional Services - Legal Glasgow RC - October 2019 | HP2 4FL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2019 | Construction & Office Fit Out | CFO Transformation Programmes | ISG FIT OUT LTD | 1900550474 | 68,633.08 | Construction & Office Fit out Cardiff RC October 19 | EC3N 1AG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2019 | Construction & Office Fit Out | CFO Transformation Programmes | ISG FIT OUT LTD | 1900550492 | 168,250.96 | Construction & Office Fit out Cardiff RC October 19 | EC3N 1AG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2019 | SW Lic Sup Off shlf | Information Management Services | COMPUTACENTER (UK) LTD | 5100040889 | 39,843.61 | SW Lic Sup Off shlf | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2019 | SW Lic Sup Off shlf | Information Management Services | COMPUTACENTER (UK) LTD | 5100041560 | 55,995.55 | SW Lic Sup Off shlf | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2019 | SW Lic Sup Off shlf | Information Management Services | COMPUTACENTER (UK) LTD | 5100042404 | 397,415.22 | SW Lic Sup Off shlf | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2019 | Temp clerical/admin | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100042504 | 42,771.17 | Temp clerical/admin | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2019 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100042514 | 122,764.32 | Hardware maintenance | SW1P 7XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2019 | Hardware maintenance | Information Management Services | GOVERNMENT COMMUNICATIONS BUREAU | 5100042521 | 122,764.32 | Hardware maintenance | SW1P 7XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100042525 | 1,169,109.25 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2019 | Contact Platform Ser | Information Management Services | KCOM GROUP PLC | 5100042566 | 87,546.00 | Contact Platform Ser | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2019 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100042584 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/10/2019 | Waste disposal | CFO Transformation Programmes | L & L BRAINES LIMITED | 5100042586 | 34,955.38 | Confidential Waste Bradford Interchange October 2019 | SR4 7BG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2019 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100042679 | 2,022.19 | Rent Glasgow Cotton House October 19 | EH2 3JZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2019 | Rent | Estates | COCHRANE SQUARE SPV LTD | 5100042679 | 99,087.17 | Rent Glasgow Cotton House. - October 2019 | EH2 3JZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100042716 | 10,679.10 | Facilities management Soft FM Croydon Ruskin Square - September 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2019 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100042716 | 78,313.43 | Facilities management Soft FM Croydon Ruskin Square - September 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2019 | Legal Serv Crim Sols | Solicitors Office | THE SCOTLAND OFFICE | 5100042727 | 73,192.00 | Legal Services | EH3 7HW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2019 | Research (VAT rec) | EXCOM | IPSOS MORI UK LTD | 5100042749 | 106,700.00 | Business VAT Readiness Surveys | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2019 | Business Rates | Estates | WORTHING BOROUGH COUNCIL | 5100042780 | 31,798.50 | Business rates Worthing West Block Barrington Road 4th Floor - 01.04.18-31.03.19 | BN11 1HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2019 | Forensic Services | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100042796 | 22,504.40 | Forensic Services | WV9 5GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2019 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100042816 | 598197.25 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2019 | Physical Hosting | Information Management Services | Crown Hosting Data Centres Ltd | 5100042827 | 53,778.94 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/10/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100042895 | 159,681.25 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100042913 | 23,859.00 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100042918 | 879,252.24 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100042919 | 30788.91 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Grant in Aid Funding | Customer Insight & Design | TAXAID | 5100042931 | 83,540.00 | Grant in Aid Funding | SE11 4AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100042937 | 66,579.78 | Construction & office fit out costs associated with Glasgow St Vincent St - October 2019 | HP2 4FL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100042939 | 70,192.46 | Costs associated to construction and fit out Glasgow St Vincent Street - 01/05/19 - 31/08/19 | HP2 4FL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Storage (non enfmnt) | Estates | Manpower Direct UK Ltd | 5100042957 | 66,316.11 | Archive Services Estates ad-hoc manned guarding - September 2019 | RM10 7FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Soft Licen Off shelf | Information Management Services | CLOUDERA INC | 5100042968 | 813,960.00 | Soft Licen Off shelf | 94304 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100042969 | 27,500.00 | Research Services | EC3R 6HD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | External Database IS | Business Assets & International Policy | THOMSON REUTERS UK LTD | 5100042970 | 28,912.14 | External Database IS | HX7 9BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100042975 | 8,257.26 | PFI Unitary charge Lincoln Lawress Hall - September 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100042975 | 60553.26 | Facilities management Soft FM Lincoln Lawress Hall - September 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100042977 | 57,125.20 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Landline call chrges | Information Management Services | KCOM GROUP PLC | 5100042980 | 80,319.50 | Landline call chrges | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Grant in Aid Funding | Customer Insight & Design | TAX VOLUNTEERS | 5100042989 | 78,540.00 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Contractor Serv Rn | Customs Transformation | SPECIALIST COMPUTER CTR | 5100043000 | 205,833.36 | Customs Declaration Management Service Inventory Linking | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Contractor Serv Rn | Customs Transformation | SPECIALIST COMPUTER CTR | 5100043028 | 926,319.59 | Customs Declaration Management Service Call-off | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100043032 | 5,955.29 | Phi Unitary Charge Lincoln Lawress Hall.- September 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100043032 | 43,672.09 | Facilities management Soft FM Lincoln- September 2019 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100043037 | 53,650.00 | Customs Declaration Service Risk and Data Platform Team | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Contin Labor Build | Information Management Services | ATELIER7 Ltd | 5100043040 | 104,166.67 | Contin Labor Build | SE1 8DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Electricity | Estates | GPA c/o CBRE | 5100043053 | -6,680.04 | Utility Payment - Electricity quarterly standing charge for maintenance - 01/10/19-31/12/19 | EC4M 7HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 11/10/2019 | Electricity | Estates | GPA c/o CBRE | 5100043053 | 40,080.24 | Utility Payment - Electricity quarterly standing charge for maintenance - 01/10/19-31/12/19 | EC4M 7HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900551310 | 36,716.88 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Computer servers | Information Management Services | COMPUTACENTER (UK) LTD | 5100042204 | 106,754.03 | Computer servers | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Computer accessories | Information Management Services | RCDTS LTD | 5100043066 | 596,362.75 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100043066 | 6,864,865.66 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Contin Labor Build | Information Management Services | PEOPLE SOURCE CONSULTING | 5100043091 | 1,288,514.00 | People Source Invoice | BS1 6BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Soft Licen Integral | Information Management Services | BYTES SOFTWARE SERVICES LTD | 5100043092 | 68,489.23 | Soft Licen Integral | KT22 7TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Min AW struc non-VAT | Estates | ATALIAN SERVEST AMK LTD | 5100043094 | 110,002.66 | Projects Leeds Castle House -Refurbishment to toilets 18/19 | EH20 9LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Desktop Managed Serv | Information Management Services | HP Inc | 5100043097 | 64,265.19 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Desktop Managed Serv | Information Management Services | HP Inc | 5100043099 | 33,619.45 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Desktop Managed Serv | Information Management Services | HP Inc | 5100043111 | 27,783.20 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Desktop Managed Serv | Information Management Services | HP Inc | 5100043112 | 47,809.87 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100043121 | 96,062.50 | Customs Declaration Service Data Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100043122 | 53,650.00 | Customs Declaration Service Risk and Data Platform Team | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100043124 | 112,737.50 | Customs Declaration Service Data Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100043125 | 69,962.50 | Customs Declaration Service Risk Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100043126 | 88,450.00 | Customs Declaration Service Data Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100043128 | 99325 | Customs Declaration Service Risk and Data Platform Team | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Translation services | Fraud Investigation Service | K INTERNATIONAL PLC | 5100043133 | 21,121.34 | Translation | MK5 8PL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | IT Delivery Charges | Information Management Services | EOL IT SERVICES LTD | 5100043135 | 72,648.48 | IT Delivery Charges | CM9 4LQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Virtual Hosting | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100043151 | 55,011.60 | Trustmarque Aug-19 invoice for Azure Overage | YO41 1LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100043171 | 65,877.07 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Computer accessories | Information Management Services | CHG-MERIDIAN COMPUTER | 5100043218 | 83,340.00 | Computer accessories | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Contractor Serv Rn | Customs Transformation | SOFTCAT LTD | 5100043228 | 82,000.00 | Customs Declaration Service Tariff Support & maintenance | SL7 1LW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Min AW non-struc VAT | CFO Transformation Programmes | EXCHEQUER PARTNERSHIP No2 PLC | 5100043235 | 34,497.74 | PFI Unitary Charge London 100 PS October 2019 | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Research (VAT rec) | Knowledge Analysis & Intelligence | LONDON ECONOMICS LTD | 5100043260 | 26,300.00 | Research Services | WC2R 1LA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/10/2019 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100043273 | 190,630.80 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100038975 | -24,940.48 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100043279 | 3,704.14 | Rent Stratford Jubilee House - October 19 | W1U 8AN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100043279 | 181,502.86 | Rent Stratford Jubilee House - October 19 | W1U 8AN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Contin Labor Build | Customs Transformation | SOFTCAT LTD | 5100043289 | 80,000.00 | Contin Labor Build | SL7 1LW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Telephone Support | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100043304 | 132,272.00 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100043308 | 95,155.20 | Trustmarque Jun-19 and Jul-19 invoice for Azure Overage | YO41 1LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 5100043311 | 2,677,486.37 | Construction & Office Fit Out costs Edinburgh RC - October 2019 | KT22 7SW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Contractor Serv Rn | Customs Transformation | ESYNERGY SOLUTIONS LTD | 5100043401 | 94,350.00 | Customs Declaration Service Contractor Costs | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Min AW non-struc VAT | CFO Transformation Programmes | EXCHEQUER PARTNERSHIP No2 PLC | 5100043416 | 56,416.25 | PFI Unitary Charge London 100 PS October 2019 | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Landlord Charges | Estates | SCOTTISH POLICE AUTHORITY | 5100044063 | 1646.26 | Landlord Service Charges Glasgow Scottish Crime Campus - Quarterly charge 01/07/19-30/09/19 | G40 4EH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Landlord Charges | Estates | SCOTTISH POLICE AUTHORITY | 5100044063 | 162,979.32 | Quarterly Landlord service charges Glasgow Scottish Crime Campus - 01/07/19-30/09/19 | G40 4EH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100044090 | 264,122.50 | Contingent Labour Build | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100044093 | 35,738.94 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044112 | 501,730.95 | Network Voice Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044113 | 465,835.86 | Network Voice Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | BIFFA WASTE SERVICES LTD | 5100044130 | 22,177.80 | Haulage Seized Goods | HP12 3TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Contractor Serv Rn | Customs Transformation | SPECIALIST COMPUTER CTR | 5100044137 | 467,803.10 | Customs Declaration Management Service Inventory Linking | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 1212.82 | Soft Licen Privileged Password Management | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 2,121.57 | Fujitsu Sep-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 2,191.81 | Fujitsu Sep-19 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 2,588.74 | Fujitsu Sep-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 2,815.67 | Physical Hosting | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 3304.76 | Fujitsu Sep-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 4,076.18 | Fujitsu Sep-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 4,733.22 | Fujitsu Sep-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 5,737.48 | Fujitsu Sep-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 11,248.94 | Fujitsu Sep-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 11,459.73 | Fujitsu Sep-19 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 24,397.89 | Telephone Support | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 28,273.26 | Fujitsu Sep-19 Passthrough - Cisco hardware | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 39,286.37 | Physical Hosting | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 39,550.77 | Disaster recovery | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 40,282.87 | Fujitsu Sep-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 44,253.84 | Fujitsu Sep-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 47,616.39 | Fujitsu Sep-19 Extended Support - Solaris 10 and Oracle | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 48,915.92 | Fujitsu Sep-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 55063.55 | Fujitsu Sep-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 55,633.14 | Fujitsu Sep-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 59,445.04 | Fujitsu Sep-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 62,634.40 | Fujitsu Sep-19 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 69,019.61 | Fujitsu Sep-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 78077.34 | Fujitsu Sep-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 81,120.63 | Fujitsu Sep-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 101052.45 | Fujitsu Sep-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 119,701.04 | Fujitsu Sep-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 120,356.97 | Fujitsu Sep-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 132,448.94 | Fujitsu Sep-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 133,530.75 | Fujitsu Sep-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 136,344.81 | Fujitsu Sep-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 144,859.15 | Fujitsu Sep-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 181,223.01 | CIT ICLIPSE | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 199,298.22 | Fujitsu Sep-19 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 203,532.21 | Fujitsu Sep-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 204,560.90 | Fujitsu Sep-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 217,088.57 | Fujitsu Sep-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 224,760.99 | Fujitsu Sep-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 260,369.44 | Fujitsu Sep-19 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 349,256.97 | Fujitsu Sep-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 375522.67 | Fujitsu Sep-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 487,775.57 | Fujitsu Sep-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 510,677.21 | Management Agreement | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 533,611.52 | CBP 50% VPaaS Charge | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 533,611.52 | CIT 50% VPaaS Charge | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 548,218.15 | Fujitsu Sep-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 585396.07 | Fujitsu Sep-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 812,530.05 | Virtual Hosting | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 813,152.11 | Fujitsu Sep-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 918,811.37 | Fujitsu Sep-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100044164 | 1,145,368.60 | Fujitsu Sep-19 invoice for S04 and S18 Oracle Licence Baseline | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/10/2019 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100044229 | 646,235.98 | Data output prod | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100044155 | 125,238.87 | Customs Handling Import Export Freight Contractor Cost | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Maintenance fees | Information Management Services | ACCENTURE (UK) LTD | 5100044162 | 509,313.00 | NIRS2 2019 - 20 | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100044221 | 2,145.16 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Data output prod | Information Management Services | CAPGEMINI | 5100044221 | 6,302.05 | Shared Technical Services Actuals | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100044221 | 9,489.92 | CIT ASU | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100044221 | 10,312.43 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | SW Lic Sup Off shlf | Information Management Services | CAPGEMINI | 5100044221 | 14512.42 | SW Lic Sup Off shlf | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Disaster recovery | Information Management Services | CAPGEMINI | 5100044221 | 25,427.62 | TCPP Disaster Recovery Environment | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | SW Lic Sup Bespkd | Information Management Services | CAPGEMINI | 5100044221 | 28,872.63 | Boldon James CHIEF BAU | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100044221 | 51,371.40 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100044221 | 62,646.74 | Soft Licence Integral to system | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100044221 | 86,611.43 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100044221 | 108,678.89 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100044221 | 127,042.05 | System Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100044221 | 332,125.23 | CBP CapG DGSM Charges 2019/20 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100044221 | 336,431.95 | Messaging ASU | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | SW Lic Sup Off shlf | Information Management Services | CAPGEMINI | 5100044221 | 370,106.52 | SW Lic Sup Off shlf | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100044221 | 1,025,000.00 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100044221 | 1,130,485.47 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100044221 | 1,454,162.43 | CBP ASU | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100044254 | 230,187.50 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Govt dept services | Border Delivery Group | CABINET OFFICE | 5100044259 | 139,644.00 | Govt dept services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Contin Labor Build | Information Management Services | COMMUNISIS UK LTD | 5100044273 | 464,760.00 | Communisis Apr-19 - Aug-19 Resources charge | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100044274 | 37330 | Contingent Labour Build | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100044275 | 165,660.00 | Contingent Labour Build | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Contingnt Labr-Other | Border Delivery Group | Identity E2E | 5100044276 | 71,130.00 | Contingnt Labr-Other | TN14 7AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044294 | 488,042.24 | Network Voice Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044298 | 476,172.66 | Network Voice Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044300 | 483,754.06 | Network Voice Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044301 | 489,253.83 | Network Voice Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044302 | 489,437.21 | Network Voice Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Data output prod | Information Management Services | CAPGEMINI | 5100044312 | 23,642,416.14 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/10/2019 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100044328 | 2,573,130.96 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Computer Equipment a | Information Management Services | CHG-MERIDIAN COMPUTER | 5100044215 | 67,392.00 | Computer Equipment - Surface Pro | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100044369 | 36,000.00 | Professional Services Project Support Stratford RC - October 19 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100044372 | 36,000.00 | Professional Services - Project Support Cardiff RC - October 19 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100044374 | 30,000.00 | Professional Services Project support Leeds RC October 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100044394 | 123,639.49 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | PROJECT Mandays Supp | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100044396 | -89,089.88 | PROJECT Mandays Supp | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100044398 | 45,165.46 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | PROJECT Mandays Supp | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100044400 | 93716.59 | PROJECT Mandays Supp | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Security printing | Indirect Tax Directorate | COMMUNISIS UK LTD | 5100044409 | 47,384.51 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Contin Labor Build | Customs Transformation | CERTES COMPUTING LTD | 5100044411 | 26,765.52 | Customs Declaration Service Contractor Costs | B46 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Network Voice Serv | Information Management Services | MMGRP LTD | 5100044417 | 182,614.40 | Network Voice Service | EC1V 4PW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Computer Equipment a | Information Management Services | CHG-MERIDIAN COMPUTER | 5100044423 | 67,392.00 | Computer Equipment - Surface Pro | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Computer accessories | Information Management Services | CHG-MERIDIAN COMPUTER | 5100044426 | 83,340.00 | Computer accessories | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Forensic Services | Fraud Investigation Service | DISKLABS LTD | 5100044444 | 27,697.36 | Forensic Services | B77 4AS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100044467 | 92,075.00 | Customs Declaration Service Risk Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Computer accessories | Information Management Services | COMPUTACENTER (UK) LTD | 5100044472 | 79584 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Network Voice Serv | Information Management Services | MMGRP LTD | 5100044490 | 175,486.79 | Network Voice Service | EC1V 4PW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100044498 | 53,567.13 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Electric lead wires | Information Management Services | Crown Hosting Data Centres Ltd | 5100044537 | 103,288.57 | Electric lead wires | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Electric lead wires | Information Management Services | Crown Hosting Data Centres Ltd | 5100044540 | 95,138.87 | Electric lead wires | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100044554 | 207,350.00 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100044555 | 395,915.00 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Contingnt Labr-Other | Border Delivery Group | DELOITTE MCS LTD | 5100044581 | 75180 | Contingnt Labr-Other | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/10/2019 | Data Purchases | Large Business Service | MINTEL GROUP LTD | 5100044584 | 132,240.00 | Data Purchases | EC4V 6RN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2019 | SW Lic Sup Off shlf | Information Management Services | CDW LTD | 5100044557 | 68,194.80 | GitLab Premium 1 Year Subscription Oct-19 - Sep-20 | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044701 | 47,542.07 | Desktop Managed Service - GSI | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044702 | 29,537.57 | Desktop Managed Service - Win10 | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2019 | Crown Sol's Off NI | Debt Management | Crown Solicitors Professional Fees | 5100044795 | 40,581.41 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2019 | Legal services | Estates | GOWLING WLG (UK) LLP | 5100044870 | 47,428.58 | professional services Legal Fees September 19 | SE1 2AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2019 | Legal services | Estates | GOWLING WLG (UK) LLP | 5100044880 | 59,986.98 | professional services Legal Fees September 19 | SE1 2AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2019 | Legal services | Estates | GOWLING WLG (UK) LLP | 5100044882 | 49,093.69 | Professional Services Legal Fees August 19 | SE1 2AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100044914 | 28,133.09 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2019 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100044969 | 24,421.77 | Facilities management Hard FM Edinburgh Queen Elizabeth House -October 2019 | LE1 6LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2019 | OHS | HR | Duradiamond Healthcare LTD | 5100045036 | 136,092.96 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 18/10/2019 | OHS | HR | Duradiamond Healthcare LTD | 5100045037 | -36,590.23 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100045076 | 156,528.00 | Contin Labor Run | MK11PT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Forensic Services | Fraud Investigation Service | FORENSIC SCIENCE NORTHERN IRELAND | 5100045080 | 97500 | Forensic Services | BT38 8PL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | PROJECT Mandays Supp | Information Management Services | SPECIALIST COMPUTER CTR | 5100045090 | 41,608.59 | PROJECT Mandays Supp | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | PROJECT Mandays Supp | Information Management Services | SPECIALIST COMPUTER CTR | 5100045093 | 56,437.18 | PROJECT Mandays Supp | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100045520 | 30,000.00 | Professional Services Project support Glasgow RC - October 19 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Audio and Visual Equ | CFO Transformation Programmes | AECOM LTD | 5100045521 | 33,484.80 | Professional Services - Project Support (Nationwide) - October 19 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100045523 | 168,632.86 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100045525 | 30,000.00 | Professional Services Project Support Leeds RC October 19 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100045528 | 31824 | Professional Services Project Support (Nationwide) - October 19 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100045586 | 60,569.69 | Nat Pst Del Ser(VAT) | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100045588 | 23,365.22 | Facilities management Hard FM Belfast Erskine House - October 2019 | LE1 6LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100045592 | 4789.27 | Facilities management Hard FM Croydon Ruskin Square Croydon - - September 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100045592 | 35121.33 | Facilities management Hard FM Croydon Ruskin Square Croydon - September 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Facilities Mngmnt | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100045594 | 2888.7 | PFI Unitary charge Croydon Ruskin Square Croydon. - August 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Facilities Mngmnt | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100045594 | 21,183.79 | PFI Monthly Unitary costs Croydon Ruskin Square - August 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Legal Serv's Agencys | CFO Transformation Programmes | GOVERNMENT PROPERTY AGENCY | 5100045604 | 37,500.00 | Professional Services Legal Glasgow RC - 1/07/19 - 31/10/19 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100045607 | 39,403.64 | Facilities management Hard FM Stratford Jubilee House - September 2019 | NE12 8EX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Maintenance fees | Information Management Services | Department for Work and Pensions | 5100045612 | 55,778.06 | IT Services charges fromOther Government Department | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | PROJECT Mandays Supp | Customs Transformation | Amazon Web Services UK | 5100045622 | 44,964.21 | Customs Declaration Service Hosting Support | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/10/2019 | Contingnt Labr-Other | EXCOM | PWC LLP (HMRC GRANTS) | 5100045735 | 488,350.00 | Contingnt Labr-Other | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2019 | Tribunal appellant costs | Solicitors Office | Burges Salmon LLP | 1900572066 | 87549.59 | Costs awarded against department | BS2 0ZX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2019 | IT Delivery Charges | Information Management Services | COMPUTACENTER (UK) LTD | 5100045700 | 52,617.09 | IT Delivery Charges | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | JOHN GRAHAM CONSTRUCTION LTD | 5100045770 | 1,707,916.08 | Construction & Office Fit out costs associated with Belfast RC - October 2019 | BT26 6HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2019 | Govt dept services | CFO Transformation Programmes | WYG MANAGEMENT SERVICES LTD | 5100045773 | 57,460.80 | Professional Services Legal Belfast Carne House - October 2019 | LS6 2UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2019 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100045774 | 43,060.42 | Virtual Cloud Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/10/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100045777 | 81,948.12 | Projects Cardiff RC October 19 | CF11 0SN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | RIGHTACRES PROPERTY CO LTD | 5100045779 | 26,954.16 | Projects Cardiff RC October 19 | CF11 0SN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100045781 | 571,903.00 | CIT CHIEF FUJITSU CHARGE - OCTOBER | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100045798 | 128,325.00 | Customs Declaration Service Data Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100045802 | 81,925.00 | Customs Declaration Service Risk and Data Platform Team | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100045805 | 103,675.00 | Customs Declaration Service Risk Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | Styles & Wood Ltd | 5100045819 | 264,987.08 | Projects Belfast Carne House. October 19 | M33 7BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100045820 | 34,656.74 | Virtual Cloud Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100045925 | 67,534.99 | Virtual Cloud Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100045928 | 31,775.96 | Virtual Cloud Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Rent | Estates | Jones Lang LaSalle Common Receipts | 5100045950 | 35,175.00 | Income - OGD Croydon Ruskin Square - 29/09/19-24/12/19 | NR3 1YF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Facilities Mngmnt | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100045953 | 3,609.93 | PFI unitary Charge Croydon Ruskin Square - September 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Facilities Mngmnt | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100045953 | 26,472.78 | PFI Monthly Unitary costs Croydon Ruskin Square - September 2019 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100045962 | 37002.6 | Professional Services Project Support Bristol RC - October 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100045963 | 36,000.00 | Professional Services Project support Edinburgh RC - October 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100045975 | 1,893,160.00 | Income- OGD London Canary Wharf - 01/04/19-30/09/19 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100045976 | 1,945,084.50 | Income - OGD London Canary Wharf 8th Floor 01/04/19-30/09/19 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100045978 | 2,251,021.00 | Income OGD London Canary Wharf 6th Floors - 01/04/19-30/09/19 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100045979 | -29,038.50 | Income - OGD London Canary Wharf 6th Floor recharge | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100045981 | -25,092.00 | Income - OGD London Canary Wharf 8th Floor recharge. | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100045985 | 2,307,156.50 | Income - OGD London Canary Wharf 7th Floor -01/04/19-30/09/19 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100045986 | -29,762.50 | Income - OGD London Canary Wharf 7th Floor | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Waste disposal | CFO Transformation Programmes | L & L BRAINES LIMITED | 5100045990 | 22,431.58 | Confidential Waste Sunderland Waterside House- October 2019 | SR4 7BG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Consultancy – PPM | Border Delivery Group | PRICEWATERHOUSECOOPERS LLP | 5100045997 | 133992.75 | Consultancy – PPM | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Crown Sol's Off NI | Debt Management | Crown Solicitors Client Account | 5100045998 | -5425.9 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Crown Sol's Off NI | Debt Management | Crown Solicitors Client Account | 5100045998 | 32,555.40 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | Rent | EXCOM | MODULE AR LTD | 5100045999 | 435,627.60 | Rent | HU14 3HF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | PROJECT Mandays Supp | CDIO Transformation Programmes | Amazon Web Services UK | 5100046001 | 27087.51 | PROJECT Mandays Supp | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/10/2019 | PROJECT Mandays Supp | CDIO Transformation Programmes | Amazon Web Services UK | 5100046002 | 29,309.48 | PROJECT Mandays Supp | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100030168 | 84,773.48 | Desktop Managed Service - Switch Refresh | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100030376 | 62,104.00 | Desktop Managed Service - Switch Refresh | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100037701 | 59,771.50 | Desktop Managed Service - Switch Refresh | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100037877 | 124,208.00 | Desktop Managed Service - Switch Refresh | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044700 | 84,490.20 | Desktop Managed Service - Switch Refresh | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | SW Lic Sup Off shlf | Information Management Services | RUNTIME COLLECTIVE T/A BRANDWATCH | 5100045993 | 58,975.20 | Ideas Academy licence | BN1 1UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | SW Lic Sup Off shlf | Risk & Intelligence | SPECIALIST COMPUTER CTR | 5100046090 | 30,997.37 | SW Lic Sup Off shlf | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Marketing Promotion | Corporate Communications | ENGINE PARTNERS UK LLP | 5100046117 | 53,000.00 | Marketing Promotion | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046124 | 70,181.70 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Contractor Serv Rn | Customs Transformation | SOFTCAT LTD | 5100046129 | 67500 | Customs Declaration Service Tariff 24/7 Support | SL7 1LW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046144 | 1,604,245.35 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Gov Sec Framework | Information Management Services | VODAFONE | 5100046156 | 346,088.00 | Gov Sec Framework | RG12 1XL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Desktop Managed Serv | PDC Customer Strategy & Tax Design | EDM GROUP LTD | 5100046159 | 30,749.50 | Desktop Managed Serv | WV14 0UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Contin Labor Build | Information Management Services | PEOPLE SOURCE CONSULTING | 5100046164 | 1,461,220.25 | People Source Invoice | BS1 6BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Virtual Hosting | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100046195 | 63932.4 | Trustmarque Sep-19 invoice for Azure Overage | YO41 1LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Rent | Estates | Legal & General Pensions Ltd | 5100046199 | 474,940.50 | Rent Bristol Glass Wharf - period 12/11/19-24/12/19 | EC2R 5AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100046201 | 39494.16 | Facility Management - Soft FM Newcastle Estate - September 2019 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100046201 | 289,623.82 | Soft FM Services Glasgow Scottish Crime campus 01-07/19 - 30/09/19 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Rent | Estates | Legal & General Pensions Ltd | 5100046204 | 937,316.44 | Rent Bristol Glass Wharf Period - 27/09/19-28/9/19 and quarter 29/09/19-24/12/19 | EC2R 5AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Rent | Estates | Legal & General Pensions Ltd | 5100046205 | -879,519.45 | Rent Bristol Wharf Glass recharge | EC2R 5AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Legal Serv Crim Sols | EXCOM | DAC Beachcroft LLP - Office Account | 5100046206 | 250,121.32 | Legal Serv Crim Sols | BS1 9HS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Rent | Estates | Legal & General Pensions Ltd | 5100046207 | 442,272.64 | Rent Bristol Wharf Glass - period 29/09/19-11/11/19 | EC2R 5AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100046209 | 69820.8 | Costs associated to construction & office fit out( Glasgow St Vincent ) October 19 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100046225 | 24,554.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | GovDept Serv(VAT Ex) | TPM | CABINET OFFICE | 5100046226 | 334,675.00 | GovDept Serv(VAT Ex) | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Group PLC | 5100046247 | 45,005.00 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Group PLC | 5100046250 | 841,551.61 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Leasehld consultancy | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 5100046255 | 92,663.69 | Professional Services Legal - Leeds RC October 2019 | KT22 7SW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Contin Labor Build | EXCOM | MODULE AR LTD | 5100046256 | 29,700.00 | Contin Labor Build | HU14 3HF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100046257 | 126840 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100046260 | 1,649,455.35 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100046261 | 444,795.08 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100046290 | 305,031.25 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100046296 | 38,062.50 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100046305 | 107,868.00 | Professional Services Project Support Glasgow RC - October 2019 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/10/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100046314 | 979,544.00 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100046146 | 2,416,719.46 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | SW Lic Sup Off shlf | Customs Transformation | CLEARVISION | 5100046248 | 28,850.90 | Customs Declaration Service Software Licences | SO23 2AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Legal Serv Crim Sols | EXCOM | DAC Beachcroft LLP - Office Account | 5100046495 | 24,177.82 | Legal Serv Crim Sols | BS1 9HS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100046496 | 226,911.60 | Professional Services Project Support Belfast RC - October 19 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Landlord Charges | Estates | CBRE NI LTD | 5100046543 | 10,059.98 | Quarterly Landlord Service charges Belfast Erskine House. - 01/11/19-31/01/20 | BT2 8BG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Rent | Estates | CBRE NI LTD | 5100046543 | 624,312.00 | Quarterly Rent Belfast Erskine House - 01/11/19-31/01/20 | BT2 8BG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Maintenance (build) | EXCOM | ASHFORD INTERNATIONAL TRUCKSTOP LTD | 5100046555 | 99,308.93 | Maintenance (build) | TN24 8XU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100046599 | 53,510.97 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Business Rates | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100046620 | 2640 | Business rates London Car park rates - 18/19 (VAT element) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Business Rates | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100046620 | 10,560.00 | Business rates London Euston Tower - 18/19 (VAT element) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Business Rates | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100046620 | 13,200.00 | Business Rates London Euston Tower London. - 18/19 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Business Rates | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100046620 | 52,800.00 | Business rates London Euston Tower - 18/19 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Furniture & Fixtures | EXCOM | MODULE AR LTD | 5100046655 | 213,649.20 | Furniture & Fixtures | HU14 3HF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Business Rates | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100046666 | 2,563.00 | Business rates London Euston Tower London. - 17/18 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Business Rates | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100046666 | 10,252.00 | Business rates London Euston Tower - 17/18 (VAT element) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Business Rates | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100046666 | 12815 | Business rates London Euston Tower 17/18 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Business Rates | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100046666 | 51,260.00 | Business rates London Euston Tower - 17/18 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 25/10/2019 | Telephone Support | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100046673 | 82720 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1700041214 | -30,594.79 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1700041215 | -31247.48 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1700041219 | -29,479.38 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1700041220 | -30,820.18 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1700041221 | -29,248.99 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1700041223 | -31437.08 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1700041225 | -31787.18 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1700041226 | -30,845.22 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1700041227 | -32,284.14 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1700041228 | -33,654.29 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1900591992 | 33,183.88 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1900591993 | 33,784.12 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1900592004 | 32,045.21 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1900592006 | 33,425.58 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1900592007 | 31,810.04 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1900592010 | 34,043.68 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1900592012 | 34,401.07 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1900592014 | 33439.52 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1900592021 | 34847.22 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1900592022 | 36307.06 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100046953 | 94,068.75 | Customs Declaration Service Risk Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Legal services | Estates | HOGAN LOVELLS LLP | 5100046964 | 104,846.50 | Professional Services Legal fees Sept 19 | EC1A 2FG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | SW Lic Sup Off shlf | Information Management Services | SPECIALIST COMPUTER CTR | 5100046965 | 69,928.12 | SW Lic Sup Off shlf | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Property services | Estates | Cushman & Wakefield | 5100046967 | 54,389.29 | Professional Services Cardiff TY Glas August 19 | EC2N 1AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100046973 | 54,800.00 | Professional Services Project support Aug 19 | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100046974 | 57,737.00 | Professional Services Project Support September 19 | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Staff transfer - Rep | Specialist PT | Department for Work and Pensions | 5100047001 | 161,625.27 | Staff transfer - Rep | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Staff transfer - Rep | Specialist PT | Department for Work and Pensions | 5100047001 | 808126.34 | Staff transfer - Rep | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | PROJECT Mandays Supp | Information Management Services | SPECIALIST COMPUTER CTR | 5100047030 | 72,910.13 | PROJECT Mandays Supp | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Min AW non-struc VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100047495 | 41,037.70 | Projects Newcastle Benton View Park Refurbishments 19/20 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047505 | 1.40 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047505 | 2,735.38 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047505 | 39,299.23 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047505 | 95,770.86 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047505 | 136,684.38 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047506 | 2.84 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047506 | 2,738.83 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047506 | 26364.8 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047506 | 39,172.36 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047506 | 162,446.50 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047535 | 38,593.96 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/10/2019 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100047554 | 47565.66 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Tribunal appellant costs | Solicitors Office | Sojourn Hotels Ltd c/o PwC | 1900592503 | 75,000.00 | Costs awarded against department | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Tribunal appellant costs | Solicitors Office | Repertoire Culinaire Ltd | 1900592526 | 29,315.50 | Costs awarded against department | E16 4TL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900609997 | 34728 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Computer accessories | Information Management Services | RCDTS LTD | 5100047563 | 2687037.52 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Contin Labor Build | Information Management Services | OPENCAST SOFTWARE EUROPE LTD | 5100047599 | 188,565.00 | Contingent Labour Build | NE6 2HL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Network Voice Serv | Information Management Services | GAMMA TELECOM LTD | 5100047687 | 120,693.89 | Network Voice Serv | RG14 5BY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Phones - mobiles | Information Management Services | EE Ltd Airtime Contract | 5100047688 | 42,803.80 | Phones - mobiles | AL10 9BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | IT Security Vetting | Information Management Services | Ministry of Defence | 5100047709 | 133,223.00 | IT Security Vetting | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047781 | -2,894.97 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047781 | -365.93 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047781 | -48.37 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047781 | 2,730.19 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047781 | 31,848.49 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047781 | 40,284.12 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047781 | 144,792.64 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100047784 | 1,086,799.00 | PFI Unitary Charge Newcastle Estate - October 2019 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100047784 | 2,535,864.34 | PFI Unitary Charge Newcastle Estate - October 2019 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100047789 | 69,862.81 | PFI Unitary charge London 100PS - October 2019 | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100047789 | 2,258,897.56 | PFI Unitary Charge London 100 PS - October 2019 | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100047790 | 4,878,768.46 | PFI unitary charge - Monthly FP charge - October 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/10/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100047790 | 7020666.81 | PFI unitary charge - Monthly FP charge - October 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2019 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100047791 | 72,471.33 | Archive Services monthly storage and activity charge - September 2019 | EH54 5DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100047889 | 5,998,160.38 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2019 | Phones - mobiles | Information Management Services | EE Ltd Airtime Contract | 5100047971 | 39,228.73 | Phones - mobiles | AL10 9BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/10/2019 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100048086 | 46,872.90 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2019 | PROJECT Mandays HMRC | Information Management Services | SPECIALIST COMPUTER CTR | 5100046642 | 48,666.00 | PROJECT Mandays HMRC | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2019 | Soft Licen Off shelf | Information Management Services | SPECIALIST COMPUTER CTR | 5100047746 | 283,136.35 | Soft Licen Off shelf | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2019 | SW Lic Sup Off shlf | Information Management Services | SPECIALIST COMPUTER CTR | 5100047951 | 46,270.06 | SW Lic Sup Off shlf | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | CB RICHARD ELLIS (CBRE) | 5100048163 | 438,877.20 | Projects Leeds RC. October 19 | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2019 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100048173 | 9.00 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2019 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100048173 | 84,150.00 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100048223 | 123,800.00 | Contingent Labour Build | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100048225 | 83,725.00 | Contingent Labour Build | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100048226 | 34,650.00 | Contingent Labour Build | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2019 | Contingnt Labr-Other | Customs Transformation | CABINET OFFICE | 5100048269 | 351,381.26 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100048271 | 107,090.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2019 | Temp clerical/admin | Commercial Directorate | CABINET OFFICE | 5100048359 | 51,172.30 | Expenditure relates to 2019/20 Government Commercial Organisation HMRC Staff costs | FY5 3FW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2019 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100048361 | 49,421.85 | Income - OGD London Canary Wharf variable fees - 01/01/19 - 31/08/19 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/10/2019 | Recruitment services | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100048365 | 35,200.00 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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