Transparency data
HMRC's spending over £25,000 for November 2019
Updated 31 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 | 01/11/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1700042579 | -28052.03 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1700042597 | -27,436.04 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1700042605 | -29,075.74 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1700042610 | -27,996.13 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1700042611 | -31,974.26 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1900610345 | 28,636.92 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1900610373 | 29,908.16 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1900610383 | 31,582.04 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1900610390 | 32333.75 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2019 | Contracted Services | Solicitors Office | ALEXANDER MANN SOLUTIONS LTD | 1900610392 | 34,546.52 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2019 | SW Lic Sup mngd Serv | Operational Excellence & Output Mgmt | GRANICUS LLC | 5100048456 | 216,192.00 | SW Lic Sup mngd Serv | 55102 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100048469 | 30,250.00 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2019 | Contingnt Labr-Other | EXCOM | CAPITA BUSINESS SERVICES LTD | 5100048483 | 189,408.45 | Contingnt Labr-Other | W1T 3LR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2019 | SW Lic Sup Off shlf | Information Management Services | COMPUTACENTER (UK) LTD | 5100048499 | 85,464.75 | SW Lic Sup Off shlf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2019 | Min AW non-struc VAT | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100048702 | 67,465.64 | Minor New Works Glasgow Cotton House May 2019 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | SW Lic Sup Off shlf | Information Management Services | COMPUTACENTER (UK) LTD | 5100048764 | 39,504.00 | Cloud Licences - McAfee EP renewal | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100048772 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Contingnt Labr-Other | Border Delivery Group | DELOITTE MCS LTD | 5100048774 | 87,737.95 | Contingnt Labr-Other | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100048799 | 25,377.96 | Minor New Works Glasgow Portcullis House _ March 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Services waste | Estates | DATA SOLUTIONS 2016 LTD | 5100048858 | 18,584.34 | Confidential Waste destruction of protectively marked waste - September 19 | RM15 5QN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Services waste | Estates | DATA SOLUTIONS 2016 LTD | 5100048858 | 26,743.33 | Confidential Waste destruction of protectively marked waste - September 19 | RM15 5QN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100048869 | 877,104.42 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Soft FM Services | Estates | SODEXO LTD | 5100049294 | 42124.71 | Facilities Management -Soft FM (Variable Component) Bristol RC - October 19 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Electricity | Estates | GPA c/o CBRE | 5100049296 | 85,025.39 | Utility payments - Electricity Whitehall Heating scheme charge 1/10/19 - 31/12/19 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Data output prod | Information Management Services | COMMUNISIS UK LTD | 5100049346 | 4,010.45 | Data output prod | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Sys Software Maint | Information Management Services | COMMUNISIS UK LTD | 5100049346 | 6,215.00 | Sys Software Maint | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Contin Labor Build | Information Management Services | COMMUNISIS UK LTD | 5100049346 | 17,347.67 | Contin Labor Build | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | SW Lic Sup mngd Serv | Information Management Services | COMMUNISIS UK LTD | 5100049370 | 25,650.00 | SW Lic Sup mngd Serv | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Contin Labor Run | Customs Transformation | TECKNUOVO LTD | 5100049385 | 63,918.00 | Contin Labor Run | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100049387 | 3,273.84 | PFI Unitary charge Glasgow Cotton House - September 19 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100049387 | 24,008.12 | PFI Unitary charge Glasgow Cotton House - September 19 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100049388 | 2,789.29 | PFI Unitary Charge Edinburgh Elgin House - September 19 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100049388 | 20,454.78 | PFI Unitary charge Edinburgh Elgin House- September 19 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100049389 | 10,230.11 | PFI Unitary charge Salford Trinity Bridge House - September 19 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2019 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100049389 | 75,020.77 | PFI Unitary charge Salford Trinity Bridge House - September 19 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Officer ESC (O) | Information Management Services | FMP Global | 1900611304 | 28,750.14 | Officer ESC (O) | PO20 1EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900611314 | 25,438.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Conferences | Estates | CALDER CONFERENCES LTD | 1900611340 | 28,619.00 | Training & Developments costs relating to Estates Staff - October 19 | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Commercial training | Information Management Services | SPECIALIST COMPUTER CTR | 5100046179 | 47,834.86 | Commercial training | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Contin Labor Build | Information Management Services | FINYX CONSULTING LTD | 5100049390 | 71,385.60 | Contin Labor Build | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Property services | Estates | Cushman & Wakefield | 5100049427 | 30,331.44 | Professional Services - Property Services costs relating to business rates savings - September 19 | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Landlord Charges | Estates | VINE PROPERTY MANAGEMENT LLP | 5100049428 | 12,815.70 | Local Service Charges Leeds Graeme House - Quarterly period 29/9/19 - 24/12/19 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Landlord Charges | Estates | VINE PROPERTY MANAGEMENT LLP | 5100049428 | 67,282.44 | Local Service Charge Leeds Graeme House Quarterly period 29/9/19- 24/12/19 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100049435 | 11,254.49 | Local Service Charge Edinburgh Bathgate - Quarterly charge 28/11/19 - 27/02/20 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100049435 | 12,697.14 | Rent Edinburgh Bathgate - Quarterly charge 28/11/19 - 27/02/20 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Landlord Charges | Estates | LAMBERT SMITH HAMPTON | 5100049435 | 270107.59 | Local Service Charge Edinburgh Bathgate - Quarterly charge 28/11/19 - 27/02/20 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Rent | Estates | LAMBERT SMITH HAMPTON | 5100049435 | 304,731.23 | Rent Edinburgh Bathgate - Quarterly charge 28/11/19 - 27/02/20 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Legal Serv's Agencys | Estates | GOVERNMENT PROPERTY AGENCY | 5100049445 | 30,000.00 | professional Services Fees Legal services Birmingham | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100049454 | 19000 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100049454 | 359,039.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Rent | Estates | Clowes Developments Limited | 5100049519 | 2,816.63 | Rent Livingstone Barbara Ritchie House Quarterly charge 28/11/19 - 27/02/20 | EH3 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Rent | Estates | Clowes Developments Limited | 5100049519 | 138,014.77 | Rent Livingstone Barbara Ritchie House quarterly 28/11/19 - 27/02/20 | EH3 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100049539 | 239,942.02 | Professional Services - Project Support. Programme (National) Services - September 19 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Projects VAT irrec | EXCOM | MODULE AR LTD | 5100049542 | 877,900.80 | Projects VAT irrec | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100049545 | 182602.5 | Contin Labor Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100049552 | 490,517.08 | Network Voice Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100049554 | 114,380.60 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100049555 | 114,380.60 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Employee education | HR | Korn Ferry (UK) Ltd | 5100049582 | 27,354.00 | Employee education | SW1Y 6QB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100049590 | 99,806.99 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Leasehld consultancy | CFO Transformation Programmes | ISG FIT OUT LTD | 5100049617 | 33,496.28 | Professional Services - Legal Services. Cardiff Regional Centre - September 19 | EC3N 1AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2019 | Virtual Hosting | Information Management Services | UKCLOUD LTD | 5100049618 | 83,750.00 | Virtual Hosting | GU140LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100044897 | 54,426.00 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2019 | Research (VAT rec) | Customer Insight & Design | KANTAR UK LTD | 5100049633 | 95,192.00 | Research (VAT rec) | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2019 | Contracted postage | Estates | Royal Mail Group Ltd | 5100049637 | 190,499.93 | Postage RMR Courier services 19/20 | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100049640 | 48,620.14 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100049641 | 526,491.68 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2019 | Employee education | Large Business Service | PREMIER PEOPLE SOLUTIONS LTD | 5100049660 | 24,565.00 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2019 | Contin Labor Run | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100049718 | 25,620.00 | Trustmarque Oct-19 invoice for Cloud Azure Consultancy charges | YO41 1LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2019 | OHS | HR | Duradiamond Healthcare LTD | 5100049741 | 121,387.71 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2019 | OHS | HR | Duradiamond Healthcare LTD | 5100049742 | -36,590.23 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2019 | Contractor Serv Rn | Customs Transformation | SPECIALIST COMPUTER CTR | 5100049780 | 110,164.13 | Contractor Serv Rn | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2019 | Govt dept services | CFO Transformation Programmes | OVERBURY PLC | 5100049790 | 40,464.13 | Professional Services - Legal Services. Stratford Regional Centre - October 19 | W1W 8AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2019 | Leasehld consultancy | CFO Transformation Programmes | MACE LTD | 5100049792 | 678,191.52 | Professional Services - Legal Services. Bristol Regional Centre. - September 19 | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2019 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100049816 | 52,549.93 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/11/2019 | Staff transfer - Rep | Information Management Services | CABINET OFFICE | 5100049852 | 506,386.00 | Staff transfer - Rep | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2019 | Tribunal appellant costs | Solicitors Office | Ludgate House Ltd | 1900629243 | 124,000.00 | Costs awarded against department | EC2A 2EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2019 | Network switches | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100049844 | 205374.11 | Construction and office fit out costs Belfast Regional Centre - November 19 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2019 | Min AW non-struc VAT | Estates | Styles & Wood Ltd | 5100049985 | 24,250.00 | Minor new Works Belfast carne House - Aug 2019 | M33 7BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100050009 | 36,000.00 | Professional Services - Project Support. Liverpool Regional Centre - November 19 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100050013 | 36,000.00 | Professional Services - Project Support. Edinburgh Regional Centre. - November 19 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2019 | Contingnt Labr-Other | Border Delivery Group | Identity E2E | 5100050083 | 63,115.08 | Contingnt Labr-Other | TN14 7AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/11/2019 | Govt dept services | Border Delivery Group | CABINET OFFICE | 5100050119 | 344,021.88 | Govt dept services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | Network service equi | Information Management Services | COMPUTACENTER (UK) LTD | 5100048169 | 53,811.12 | Network service equi | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | Network switches | Information Management Services | COMPUTACENTER (UK) LTD | 5100048183 | 56,133.00 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | Network switches | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100048765 | 80,901.60 | Construction and office fit out costs Belfast Regional Centre - November 19 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | P04 Rate IT Serv Res | Customs Transformation | SOFTCAT LTD | 5100050201 | 50,320.00 | P04 Rate IT Serv Res | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100050202 | 40,000.00 | Research Services | EC3R 6HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100050729 | 31,658.48 | Projects . Glasgow St Vincent Street - November 19 | HP2 4FL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | IT consultancy | Information Management Services | MICROSOFT LTD | 5100050768 | 33,242.17 | IT consultancy | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100050792 | -52940.61 | Utility payments - Electricity consolidated monthly charge - November 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100050792 | 2,582,119.45 | Utility payments - Electricity consolidated monthly charge - November 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100050857 | 27,727.15 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | Marketing Promotion | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100050912 | 25,000.00 | Marketing Promotion | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | PROJECT Mandays Supp | Information Management Services | GAMMA TELECOM LTD | 5100050913 | 149,400.00 | PROJECT Mandays Supp | RG14 5BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | OHS | HR | People Asset Management Ltd | 5100050914 | 26,595.42 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | OHS | HR | People Asset Management Ltd | 5100050916 | 26,595.42 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | OHS | HR | People Asset Management Ltd | 5100050917 | 26,595.42 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | OHS | HR | People Asset Management Ltd | 5100050920 | 26,595.42 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100050928 | 1,579,621.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | Cross Government Ser | HR | CABINET OFFICE | 5100050930 | 66,000.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | PROJECT Mandays Supp | Information Management Services | Amazon Web Services UK | 5100050956 | 25,858.56 | PROJECT Mandays Supp | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100051047 | 115,208.18 | Professional Services - Project Support. Worthing Specialist Site. - November 19 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2019 | Forensic Services | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100051048 | 32,788.72 | Forensic Services | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900630057 | 34,881.04 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Conferences | Knowledge Analysis & Intelligence | CALDER CONFERENCES LTD | 1900630470 | 29,628.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100051051 | 71315.4 | Professional Services - Project Support. Glasgow Regional Centre - November 19 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Contractor Serv Rn | Customs Transformation | SOFTCAT LTD | 5100051062 | 26,881.00 | Contractor Serv Rn | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100051068 | 31,150.78 | Professional Services - Project Support. Worthing Teville Gate House - September 19 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100051072 | 70,056.00 | Professional Services - Project Support. Ipswich Specialist Site - November 19 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Legal Serv Crim Sols | Solicitors Office | THE SCOTLAND OFFICE | 5100051094 | 73,192.00 | Legal Services | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100051122 | 619,493.00 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100051123 | 241,989.68 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100051124 | 2369228.24 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100051127 | 598,197.25 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100051132 | 105,216.30 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Telephone equipment | CFO Transformation Programmes | KCOM GROUP PLC | 5100051134 | 25,439.00 | IT Telephoney & Systems Sunderland Waterside House - October 19 | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100051135 | 186,550.70 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100051137 | 480,090.08 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100051139 | 25,893.98 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Sys Install Services | Information Management Services | FUJITSU SERVICES LTD | 5100051140 | 269,427.25 | Sys Install Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | EDM GROUP LTD | 5100051146 | 26,484.33 | Mail and Fulfilment | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100051146 | 204638.08 | Data input or prep | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Contin Labor Build | Information Management Services | ATELIER7 Ltd | 5100051148 | 114,087.30 | Contin Labor Build | SE1 8DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Research (VAT rec) | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100051161 | 61,564.00 | Research Services | NP10 8XG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Contingnt Labr-Other | EXCOM | PWC LLP (HMRC GRANTS) | 5100051164 | -36,809.43 | Contingnt Labr-Other | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Contingnt Labr-Other | EXCOM | PWC LLP (HMRC GRANTS) | 5100051164 | 220,856.56 | Contingnt Labr-Other | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Contractor Serv Rn | Customs Transformation | TECKNUOVO LTD | 5100051175 | 212,500.00 | Contractor Serv Rn | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Data Purchases | Risk & Intelligence | HOME OFFICE | 5100051184 | -25,922.81 | Data Purchases | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Data Purchases | Risk & Intelligence | HOME OFFICE | 5100051184 | 773,638.66 | Data Purchases | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100051188 | 50,009.02 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | Tribunal appellant costs | Solicitors Office | DEF Ltd | 1900639101 | 28,000.00 | Costs awarded against department | CM15 8NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100042415 | -26722.36 | PFI Unitary charge Performance measurement System credit July 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100044571 | -26,588.10 | PFI Unitary charge Performance Measurement System credit September 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100045954 | -52.02 | Minor New Works Manchester Albert Bridge House - Aug/Sept 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100045954 | 24272.96 | Minor New Works Manchester Albert Bridge House - Aug/Sept 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | Dilapidations | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100046200 | -15,100.33 | London New Kings Beam House - Work to reinstate building condition at end of lease term | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | Dilapidations | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100046200 | 90,601.99 | London New Kings Beam House - Work to reinstate building condition at end of lease term | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100046618 | 9,818.62 | Minor New Works Shipley Accounts office 2nd floor - June 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100046618 | 18,808.20 | Move costs Shipley Accounts office2nd floor - June 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | NEWCASTLE ESTATE PARTNERSHIP | 5100051200 | 185,116.39 | Projects. Newcastle Regional Centre - November 19 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | NEWCASTLE ESTATE PARTNERSHIP | 5100051201 | 188,980.08 | Projects. Newcastle Regional Centre - November 19 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | Contractor Serv Rn | Customs Transformation | RED HAT LTD | 5100051212 | 42,760.00 | Contractor Serv Rn | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | IT consultancy | CDIO Transformation Programmes | MICROSOFT LTD | 5100051218 | 111,189.00 | IT consultancy | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100051303 | 36,459.84 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100051355 | 94825 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | Min AW struc non-VAT | EXCOM | ASHFORD INTERNATIONAL TRUCKSTOP LTD | 5100051411 | 27,000.00 | Min AW struc non-VAT | TN24 8XU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2019 | Mgmt development | TPM | CAPITA BUSINESS SERVICES LTD | 5100051430 | 21,726.45 | Mgmt development | W1T 3LR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047851 | -155,616.20 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047858 | -163,050.91 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047896 | -1,145.13 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047896 | -12.04 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047896 | 2,768.21 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047896 | 29,063.56 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100047896 | 163,448.89 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100051318 | 38403.54 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | SW Lic Sup Off shlf | Customs Transformation | INSIGHT DIRECT (UK) LTD | 5100051416 | 60,694.92 | SW Lic Sup Off shlf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | PROJECT Mandays Supp | CDIO Transformation Programmes | Sol-Tec Ltd | 5100051462 | 195,573.54 | PROJECT Mandays Supp | RG1 8EQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100051469 | 149,425.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100051472 | 1,611,626.57 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100051473 | 448,744.24 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Crown Sol's Off NI | Debt Management | Crown Solicitors Client Account | 5100051479 | -7,392.70 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Crown Sol's Off NI | Debt Management | Crown Solicitors Client Account | 5100051479 | 44,356.20 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Crown Sol's Off NI | Debt Management | Crown Solicitors Professional Fees | 5100051481 | 30,173.60 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Computer accessories | Information Management Services | RCDTS LTD | 5100051513 | 503,690.04 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100051513 | 5,400,182.93 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | PROJECT Mandays Supp | CDIO Transformation Programmes | Sol-Tec Ltd | 5100051522 | 192,693.75 | PROJECT Mandays Supp | RG1 8EQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Employee education | Information Management Services | CAPITA BUSINESS SERVICES LTD | 5100051557 | 27,305.57 | 3 Training Courses from Knowledge Pool | W1T 3LR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100051620 | -7942.55 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100051620 | -3,892.60 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100051620 | -39.69 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100051620 | 2,666.26 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100051620 | 8,095.20 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100051620 | 17,548.34 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100051620 | 120,696.03 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Contractor Serv Rn | Customs Transformation | SPECIALIST COMPUTER CTR | 5100051634 | 966995.79 | Contractor Serv Rn | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | Contin Labor Build | Customs Transformation | METHODS BUSINESS & DIGITAL | 5100051635 | 25,194.52 | Contin Labor Build | EC1N 8TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/11/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100051695 | 55,934.73 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Cycle Purchase for Staff - Cycle to Work Scheme | HMRC | EDENRED (UK GROUP) LTD (CYCLE TO WO | 1900650497 | 24,751.94 | Cycle Purchase for Staff - Cycle to Work Scheme | SW1V 2RS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100051709 | 41,470.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100051710 | 133,725.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Contingnt Labr-Other | EXCOM | PWC LLP (HMRC GRANTS) | 5100051729 | -148,856.00 | Contingnt Labr-Other | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Contingnt Labr-Other | EXCOM | PWC LLP (HMRC GRANTS) | 5100051729 | 893,136.02 | Contingnt Labr-Other | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Temp clerical/admin | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100051770 | 42771.17 | Temp clerical/admin | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100051776 | 1,171,382.71 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100051777 | 54,668.39 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Employee education | Wealthy & Mid-sized Business Compliance | PREMIER PEOPLE SOLUTIONS LTD | 5100051800 | 23120 | Employee education | DN4 5NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Computer accessories | Information Management Services | CHG-MERIDIAN COMPUTER | 5100052332 | 83340 | Computer accessories | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Research (VAT rec) | EXCOM | IPSOS MORI UK LTD | 5100052335 | 45,000.00 | Research (VAT rec) | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Maintenance fees | Information Management Services | ACCENTURE (UK) LTD | 5100052402 | 487,647.76 | Maintenance fees | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100052412 | 3,714,384.94 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100052464 | 2,145.16 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Data output prod | Information Management Services | CAPGEMINI | 5100052464 | 7358.92 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100052464 | 9,496.27 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100052464 | 10,107.50 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | SW Lic Sup Off shlf | Information Management Services | CAPGEMINI | 5100052464 | 18,041.25 | Software Licence Support - Off the shelp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Disaster recovery | Information Management Services | CAPGEMINI | 5100052464 | 25,427.62 | Disaster recovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100052464 | 51,373.64 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100052464 | 62,646.74 | Soft Licence Integral to system | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | SW Lic Sup Off shlf | Information Management Services | CAPGEMINI | 5100052464 | 79,825.26 | SW Lic Sup Off shlf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100052464 | 86,611.43 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100052464 | 108,885.73 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100052464 | 113,478.89 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100052464 | 127,080.42 | System Software Maintance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | SW Lic Sup mngd Serv | Information Management Services | CAPGEMINI | 5100052464 | 133,354.89 | SW Lic Sup mngd Serv | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100052464 | 272,289.50 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100052464 | 336,431.95 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | SW Lic Sup Off shlf | Information Management Services | CAPGEMINI | 5100052464 | 369622.68 | SW Lic Sup Off shlf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100052464 | 1025000 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100052464 | 1,130,505.22 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Maintenance fees | Information Management Services | CAPGEMINI | 5100052464 | 1,474,300.66 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100052469 | -25,000.00 | System Software Maintance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2019 | Data output prod | Information Management Services | CAPGEMINI | 5100052473 | 27,788,209.02 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Contin Labor Build | Risk & Intelligence | SPECIALIST COMPUTER CTR | 5100052411 | 81,233.10 | Contin Labor Build | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Maj AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100052424 | 80,047.44 | Minor New Works Leeds Winsor House - April 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Legal Serv Crim Sols | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100052437 | 229,106.35 | Legal Services | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100052454 | 21,480.57 | PFI Unitary charge Preston St Mark's - September 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100052454 | 30,911.06 | PFI Unitary charge Preston St Mary's House - September 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100052456 | 17,549.06 | PFI Unitary charge Preston St Mark's - September 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100052456 | 25,253.52 | PFI Unitary charge Preston St Mary's House - September 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 2,121.57 | Fujitsu Oct-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 2,215.23 | Fujitsu Oct-19 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 2588.74 | Fujitsu Oct-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 2,724.85 | Physical Hosting | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 2,830.89 | Fujitsu Oct-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 4,060.60 | Fujitsu Oct-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 4,733.22 | Fujitsu Oct-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 5,037.74 | Fujitsu Oct-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 11105.84 | Fujitsu Oct-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 11,522.18 | Fujitsu Oct-19 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 24397.89 | Telephone Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 39,286.37 | Physical Hosting | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 39,550.77 | Disaster recovery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 45,022.91 | Fujitsu Oct-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 48,915.92 | Fujitsu Oct-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 55063.55 | Fujitsu Oct-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 59,445.04 | Fujitsu Oct-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 62,837.38 | Fujitsu Oct-19 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 69,019.61 | Fujitsu Oct-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 74,559.32 | Fujitsu Oct-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 79771.17 | Fujitsu Oct-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 81,120.63 | Fujitsu Oct-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 88,214.72 | Fujitsu Oct-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 97,408.44 | Fujitsu Oct-19 - Support for VMAX | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 100,959.24 | Fujitsu Oct-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 125,574.69 | Fujitsu Oct-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 181,223.01 | Sys Software Maint | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 198,502.02 | Fujitsu Oct-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 217,088.57 | Fujitsu Oct-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 224,545.30 | Fujitsu Oct-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 259984.19 | Fujitsu Oct-19 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 270,682.16 | Fujitsu Oct-19 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 349,218.14 | Fujitsu Oct-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 415138.04 | Fujitsu Oct-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 487,066.16 | Fujitsu Oct-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 510,677.21 | Management Agreement | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 584,200.10 | Fujitsu Oct-19 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 584,332.50 | Physical Hosting | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 584,332.50 | Physical Hosting | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 585099.18 | Fujitsu Oct-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 829,778.99 | Fujitsu Oct-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 918,837.82 | Fujitsu Oct-19 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100052457 | 1,144,932.01 | Fujitsu Sep-19 invoice for S04 and S18 Oracle Licence Baseline | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100052459 | 487,490.33 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100052465 | 26,722.80 | Professional Services - Project Support. Stratford Regional Centre = October 2019 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Research (VAT rec) | Customer Insight & Design | IFF RESEARCH LTD | 5100052499 | 29,535.00 | Research (VAT rec) | EC3R 6HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100052501 | 61,625.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Contingnt Labr-Other | Border Delivery Group | PA CONSULTING GROUP | 5100052502 | 112,651.40 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100052503 | 362531.25 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Contin Labor Build | Customs Transformation | CERTES COMPUTING LTD | 5100052505 | 29,866.51 | Contin Labor Build | B46 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Contingnt Labr-Other | Border Delivery Group | PA CONSULTING GROUP | 5100052506 | 126850 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052531 | 19,032.59 | Fujitsu Oct-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052531 | 112,500.65 | Fujitsu Oct-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052531 | 116,634.98 | Fujitsu Oct-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052531 | 127,239.08 | Fujitsu Oct-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052531 | 142,238.59 | Fujitsu Oct-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052531 | 208,827.12 | Fujitsu Oct-19 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100052531 | 813,243.90 | Virtual Hosting | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2019 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100052535 | 1,203,978.69 | Data output prod | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | Min AW non-struc VAT | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100049463 | 21,140.80 | Move costs. Bristol Victoria S - October 19 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | Min AW non-struc VAT | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100049774 | 22,494.80 | Move costs Bristol Avonmouth clayton St - October 19 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100052423 | 47,574.94 | Minor New Works Salford Rally Quays March 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100052660 | 46,551.00 | Minor New Works Maidstone Medvale House March 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100052662 | 27876 | Expenditure relates to the provision of services by - 'BuyingTeam Ltd trading as Proxima' during the month of October 2019 | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100052664 | 25,000.00 | Expenditure relates to the provision of services by - 'BuyingTeam Ltd trading as Proxima' during the month of September 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100052673 | 25,452.00 | Expenditure relates to the provision of services by - 'BuyingTeam Ltd trading as Proxima' during the month of September 2019. | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 5100052719 | 3,144,928.94 | Construction & Office Fit Out Edinburgh Regional Centre - November 19 | KT22 7SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | SW Lic Sup Bespkd | Government Banking Service | HSBC BANK PLC | 5100052727 | 49,870.00 | MPS Monthly Fees | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | SW Lic Sup Bespkd | Government Banking Service | HSBC BANK PLC | 5100052728 | 49,870.00 | MPS Monthly Fees | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | SW Lic Sup Bespkd | Government Banking Service | HSBC BANK PLC | 5100052730 | 49,870.00 | MPS Monthly Fees | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | SW Lic Sup Bespkd | Government Banking Service | HSBC BANK PLC | 5100052734 | 49,870.00 | MPS Monthly Fees | E14 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | Contingnt Labr-Other | Border Delivery Group | PA CONSULTING GROUP | 5100052736 | 157,280.00 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | IT consultancy | CDIO Transformation Programmes | MICROSOFT LTD | 5100052738 | 157,192.37 | IT consultancy | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | Contact Platform Ser | Information Management Services | NUANCE COMMUNICATIONS IRELAND LTD | 5100052741 | 58031 | Nuance signing costs | 4 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100052743 | 188.4 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100052743 | 1455273.58 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2019 | Security printing | Indirect Tax Directorate | COMMUNISIS UK LTD | 5100052896 | 48,830.87 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2019 | E2 Other ex-gratia Special Payments | Individuals & Small Business Compliance | DWP | 1900672796 | 25,488.91 | E2 Other ex-gratia Special Payments | WV99 2FR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2019 | E2 Other ex-gratia Special Payments | Individuals & Small Business Compliance | Irwin Mitchell LLP | 1900672799 | 74,511.09 | E2 Other ex-gratia Special Payments | NE1 4TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2019 | IT Security Vetting | Information Management Services | Ministry of Defence | 5100052902 | 126,921.50 | IT Security Vetting | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2019 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100052908 | 114,380.60 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2019 | Storage (non enfmnt) | Estates | Manpower Direct UK Ltd | 5100052914 | 71,097.55 | Security Services Estates ad-hoc manned guarding 19/20 | RM10 7FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2019 | Contingnt Labr-Other | Border Delivery Group | METHODS BUSINESS & DIGITAL | 5100052923 | 25,530.00 | Contingnt Labr-Other | EC1N 8TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2019 | Research (VAT rec) | Knowledge Analysis & Intelligence | KANTAR UK LTD | 5100052946 | 25,106.00 | Research Services | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100052971 | 26,462.34 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2019 | Physical Hosting | Information Management Services | Crown Hosting Data Centres Ltd | 5100052975 | 53,778.46 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2019 | Network Voice Serv | Information Management Services | MMGRP LTD | 5100052976 | 179,673.62 | Network Voice Services | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2019 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100053011 | 38,403.54 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2019 | Physical Hosting | Information Management Services | Crown Hosting Data Centres Ltd | 5100053037 | 81,743.25 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2019 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100053056 | 914,058.20 | STEPS Irrecoverable VAT charge - Q3 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/11/2019 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100053056 | 1,315,352.05 | STEPS Irrecoverable VAT charge - Q3 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2019 | Consultancy Non IT | HR | METALOGUE CONSULTING LLP | 1900610300 | 25,000.00 | Consultancy Non IT | NW3 4QG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2019 | Computer accessories | Information Management Services | CDW LTD | 5100051421 | 47,421.12 | Computer accessories | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2019 | Computer Equipment a | Information Management Services | CHG-MERIDIAN COMPUTER | 5100053076 | 67,392.00 | Computer Equipment a | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2019 | Soft Licen Off shelf | CSIR | CABINET OFFICE | 5100053103 | 718,680.00 | Soft Licen Off shelf | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2019 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100053117 | 94,564.00 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2019 | Soft FM Services | Estates | SODEXO LTD | 5100053126 | 37,835.86 | Facilities Management -Soft FM Bristol RC ( Fixed component) - October 19 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100053129 | 3,704.14 | Rent London Jubilee House November 19 | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2019 | Rent | Estates | KNIGHT FRANK LLP | 5100053129 | 181,502.86 | Rent London Jubilee House - November 19 | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2019 | Soft FM Services | Estates | SODEXO LTD | 5100053178 | 45789.91 | Facilities Management -Soft FM (Variable component) Bristol RC October 2019 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2019 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100053179 | 39,403.64 | Facilities Management -Hard FM (Fixed component) London Jubilee House October 19 | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2019 | Counsel Fee VAT Irre | Solicitors Office | MICHAEL GIBBON | 5100053203 | 30,650.00 | Counsel Fee | WC2A 3SZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/11/2019 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100053239 | 61,161.09 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2019 | Contin Labor Build | Data Platform | IBM UNITED KINGDOM LTD | 5100053361 | 169536.97 | Data ownership consultancy work | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2019 | Soft Licen Off shelf | Solicitors Office | FIVIUM LTD | 5100053373 | 26,651.99 | Licence for Computer System | WC2N 6AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100053399 | 42095 | Contingent Labour - Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100053400 | 156,202.50 | Contingent Labour - Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100053436 | 210,378.98 | Contingent Labour - Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100053436 | 258,838.52 | Contingent Labour - Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100053437 | 268,793.75 | Contingent Labour - Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100053438 | 70355.79 | Contingent Labour - Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2019 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100053438 | 210,990.46 | Contingent Labour - Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2019 | Computer accessories | Information Management Services | RCDTS LTD | 5100053441 | 2,655,085.60 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2019 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100053445 | 571,903.00 | Sys Software Maint | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100053447 | 1,046,749.07 | PFI Unitary charge Newcastle Regional Centre November 19 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2019 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100053447 | 2,442,414.50 | PFI Unitary charge Newcastle November 19 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2019 | Tribunal appellant costs | Solicitors Office | Grayson Freight Ltd | 1900675659 | 77,000.00 | Costs awarded against department | CM15 8NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2019 | Services waste | Estates | DATA SOLUTIONS 2016 LTD | 5100053533 | 22,120.43 | Confidential Waste destruction of protectively marked waste - October 2019 | RM15 5QN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2019 | Services waste | Estates | DATA SOLUTIONS 2016 LTD | 5100053533 | 31,831.83 | Confidential Waste destruction of protectively marked waste - October 2019 | RM15 5QN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2019 | Min AW struc non-VAT | EXCOM | ASHFORD INTERNATIONAL TRUCKSTOP LTD | 5100053535 | 34605.6 | Min AW struc non-VAT | TN24 8XU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2019 | Min AW struc non-VAT | EXCOM | ASHFORD INTERNATIONAL TRUCKSTOP LTD | 5100053536 | 124,860.00 | Min AW struc non-VAT | TN24 8XU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2019 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100053550 | 48,173.84 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2019 | SW Lic Sup Bespkd | EXCOM | VISIONIST LTD | 5100053552 | 278,650.00 | SW Lic Sup Bespkd | RH16 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2019 | Contin Labor Run | CSIR | FINYX CONSULTING LTD | 5100053562 | 81,600.00 | Contin Labor Run | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2019 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100053589 | 38,760.00 | Professional Services Project Support non building specific costs - October 2019 | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2019 | Legal services | Estates | GOWLING WLG (UK) LLP | 5100053591 | 38,746.32 | Professional Services Legal services- non building specific costs - October 2019 | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2019 | Contin Labor Build | Information Management Services | PEOPLE SOURCE CONSULTING | 5100053597 | 1,631,577.00 | Contin Labor Build | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2019 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Group PLC | 5100053600 | 822374.46 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2019 | Fleet mgmt services | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100053602 | 157.25 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2019 | Vehicle repairs | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100053602 | 2612.15 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2019 | Vehicle servicing ma | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100053602 | 6,840.13 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2019 | Vehicle leasing | PT Operations | INCHCAPE FLEET SOLUTIONS | 5100053602 | 33,077.20 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2019 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100053756 | 98,310.00 | Archive services Project costs relating to file destruction 19/20 | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100053874 | 67,609.17 | PFI Unitary charge London 100PS - November 2019 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2019 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100053874 | 2,186,029.90 | Pfi Unitary Charge London 100PS - November 19 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100053841 | 198,050.00 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100053842 | 399,310.50 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100053848 | 305,322.50 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100053849 | 184,860.00 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100053851 | 1,401,983.00 | Expenditure relates to 2019/20 Government Commercial Organisation HMRC Staff costsGovt Commercial Org | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100053852 | 80317 | Expenditure relates to 2019/20 Government Commercial Organisation HMRC Staff costs | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100053876 | 196,996.20 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100053878 | 99,510.85 | Contingent Labour - Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100053878 | 152,116.65 | Contingent Labour - Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Min AW non-struc VAT | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100053884 | 43610.72 | Minor New Works Salford Trinity Bridge House Floors 3 & 6 November 19 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Maj AW struc non-VAT | CFO Transformation Programmes | Styles & Wood Ltd | 5100053886 | 424,495.70 | Projects Belfast Carne House - November 19 | M33 7BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | PROJECT Mandays Supp | CDIO Transformation Programmes | Sol-Tec Ltd | 5100053898 | 76,765.00 | PROJECT Mandays Supp | RG1 8EQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Staff transfer - Rep | Specialist PT | Department for Work and Pensions | 5100053903 | 139,854.38 | Staff transfer - Rep | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Staff transfer - Rep | Specialist PT | Department for Work and Pensions | 5100053903 | 699,271.92 | Staff transfer - Rep | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Contin Labor Build | Information Management Services | OPENCAST SOFTWARE EUROPE LTD | 5100053911 | 224,182.50 | Contin Labor Build | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Princes's Trust Prog | Corporate Communications | PRINCE'S TRUST | 5100053917 | 98600 | Princes' Trust Prog | EC2M 7LS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Scanners | CFO Transformation Programmes | EXELA TECHNOLOGIES LTD | 5100053933 | 49,068.00 | Payment Processing Scanning Equipment | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Network service equi | CFO Transformation Programmes | EXELA TECHNOLOGIES LTD | 5100053933 | 54,000.00 | Wide Area Network Equipment | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Contin Labor Build | CFO Transformation Programmes | EXELA TECHNOLOGIES LTD | 5100053936 | 33,097.50 | Build of Payment Processing Scanning Software | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | Consultancy – PPM | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100053938 | 45,725.00 | Consultancy – PPM | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100053981 | 4,771,616.45 | PFI Unitary charge monthly FP charge November 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/11/2019 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100053981 | 6,866,472.44 | PFI Unitary charge monthly FP charge November 19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2019 | Accom Rent | EXCOM | GSE TRUCKSTOP DEVELOPMENTS LTD | 1900696035 | 736,560.00 | Accom Rent | TN24 8SB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2019 | Training costs | Fraud Investigation Service | Ministry of Defence | 1900696058 | 26,720.00 | Training costs | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2019 | Soft Licen Off shelf | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100053947 | 27,346.62 | Soft Licen Off shelf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2019 | Govt dept services | CFO Transformation Programmes | Senator International Ltd | 5100053962 | 27,801.36 | Projects - Bristol Regional Centre.- November 19 | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2019 | Employee education | CS Director General | CAPITA BUSINESS SERVICES LTD | 5100053966 | 575,954.89 | Employee education | W1T 3LR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100053987 | 8,231.30 | PFI Unitary charge Lincoln Lawress Hall - Variable Price component October 19 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100053987 | 60,362.85 | PFI Unitary charge Lincoln Lawress Hall variable price component October 19 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2019 | OHS | HR | People Asset Management Ltd | 5100053990 | 26,595.42 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100054006 | 5,955.29 | PFI Unitary charge Lincoln Lawress Hall - Fixed price Component October 19 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2019 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100054006 | 43,672.09 | PFI Unitary charge Lincoln Lawress Hall fixed price component October 19 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100054035 | 49,667.14 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2019 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100054036 | 45,998.56 | Construction office fit out costs Belfast regional centre - November 2019 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2019 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100054037 | 42,324.27 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/11/2019 | Cam based vision sys | EXCOM | JENOPTIK TRAFFIC SOLUTIONS | 5100054135 | 422,597.40 | Cam based vision sys | GU15 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2019 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100044703 | 23,143.51 | Construction & Office It out costs Bristol Regional centre November 19 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2019 | Min AW non-struc VAT | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100054011 | 27,408.65 | Minor New Works Manchester Trinity Bridge - Sept Oct 19 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2019 | Network Voice Serv | Information Management Services | GAMMA TELECOM LTD | 5100054140 | 120,678.74 | Network Voice Serv | RG14 5BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2019 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100054179 | 72,339.75 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2019 | Court Fees | Debt Management | THE INSOLVENCY SERVICE | 5100054191 | 175,680.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2019 | SW Lic Sup Off shlf | Customs Transformation | INSIGHT DIRECT (UK) LTD | 5100054259 | 263,745.20 | SW Lic Sup Off shlf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2019 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100054273 | 68,790.42 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2019 | Contractor Serv Rn | Customs Transformation | DEPARTMENT FOR ENVIRONMENT FOOD | 5100054288 | 23,631.60 | Contractor Serv Rn | YO1 7PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2019 | Contractor Serv Rn | CDIO Transformation Programmes | RED HAT LTD | 5100054289 | 30,736.00 | Contractor Serv Rn | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2019 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100054311 | 40036 | Expenditure relates to 2019/20 Government Commercial Organisation HMRC Staff costs | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2019 | Research (VAT rec) | EXCOM | IPSOS MORI UK LTD | 5100054336 | 45,000.00 | Research (VAT rec) | SE1 1PY | 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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