Transparency data
HMRC's spending over £25,000 for March 2020
Updated 30 April 2020
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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 | 02/03/2020 | Tribunal appellant costs | Solicitors Office | INVAMED GROUP | 1900914611 | 100,000.00 | Costs awarded against department | EC4R 3TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2020 | Contracted Services | CFO Transformation Programmes | Turner & Townsend Projec | 1900914616 | 30,667.80 | Professional Services - Project Support Nottingham Regional Centre. . February 20 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2020 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100068655 | -41,800.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2020 | Counsel Fee VAT Irre | Solicitors Office | AKASH NAWBATT QC | 5100069245 | 32,022.00 | Counsel Fee | EC4Y 9BS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2020 | IT Delivery Charges | Information Management Services | CDW LTD | 5100069263 | 4,885.72 | IT Delivery Charges | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2020 | IT Delivery Charges | Information Management Services | CDW LTD | 5100069263 | 67,300.55 | IT Delivery Charges | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2020 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100069301 | 45,040.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2020 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100069518 | 22,475.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2020 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100069603 | 615,226.41 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/03/2020 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100069606 | 1,916,462.58 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | Conferences | HR | CALDER CONFERENCES LTD | 1900929550 | 27829.92 | Assessment services | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | Conferences | HR | CALDER CONFERENCES LTD | 1900929569 | 28,578.76 | Assessment services | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | Conferences | Border Delivery Group | CALDER CONFERENCES LTD | 1900929575 | 29,539.60 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | SW Lic Sup Off shlf | Information Management Services | Cancom UK Ltd (Formerly OCSL) | 5100069185 | 29,160.00 | SW Lic Sup Off shlf | RH14 0AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100069282 | 39,589.49 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | IT Delivery Charges | Fraud Investigation Service | DELOITTE MCS LTD | 5100069316 | 29,488.80 | IT Delivery Charges | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | SW Lic Sup mngd Serv | Information Management Services | ONE IDENTITY SOFTWARE | 5100069479 | 12,567.66 | SW Lic Sup mngd Serv | D02Y512 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | SW Lic Sup mngd Serv | Information Management Services | ONE IDENTITY SOFTWARE | 5100069479 | 73,710.00 | SW Lic Sup mngd Serv | D02Y512 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | Court Fees | Debt Management | The Insolvency Service | 5100069573 | 120,050.00 | Court Fees | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | Cross Government Ser | HR | CABINET OFFICE | 5100069646 | 79,200.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | SW Lic Sup Off shlf | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100069654 | 236,777.40 | SW Lic Sup Off shlf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100069665 | 179786.66 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100069684 | 122,743.96 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100069687 | 114,380.60 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100069699 | 114,380.60 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100069705 | 39,403.64 | Facilities Management -Hard FM London Jubilee House. - January 2020 | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/03/2020 | Contin Labor Build | Information Management Services | OPENCAST SOFTWARE EUROPE LTD | 5100069740 | 36,495.00 | Contin Labor Build | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2020 | Desktop computers | Information Management Services | COMPUTACENTER (UK) LTD | 5100069766 | 5,425.63 | Desktop computers | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2020 | Desktop computers | Information Management Services | COMPUTACENTER (UK) LTD | 5100069766 | 40,201.34 | Desktop computers | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2020 | Projects VAT irrec | Information Management Services | SPECIALIST COMPUTER CTR | 5100069794 | 177,314.68 | Projects VAT irrec | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2020 | Maintenance fees | Information Management Services | Department for Work and Pensions | 5100069797 | 36,780.61 | Future of Child Benefit Maintenance costs | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2020 | Storage (non enfmnt) | Estates | Manpower Direct UK Ltd | 5100069802 | 68,848.48 | Security Services - UK National costs for January 2020 | RM10 7FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2020 | Telephone Support | Information Management Services | KCOM GROUP PLC | 5100069808 | 110,439.63 | Telephone Support Recurring Charges | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2020 | Recruitment services | HR | CABINET OFFICE | 5100069881 | 77,350.00 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/03/2020 | Recruitment services | HR | CABINET OFFICE | 5100069924 | 24,625.00 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2020 | Project Development | Information Management Services | Communisis Uk Limited | 1900929862 | 38,015.43 | Project Development | HX3 0TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2020 | Contracted Services | Risk & Intelligence | INFORMA UK LTD | 1900929865 | 68,820.00 | Contracted Services | CO3 3LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2020 | Projects VAT irrec | Information Management Services | SPECIALIST COMPUTER CTR | 5100069855 | 238,140.65 | Projects VAT irrec | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2020 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100069940 | 858,062.22 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2020 | Min AW struc non-VAT | EXCOM | ASHFORD INTERNATIONAL TRUCKSTOP LTD | 5100069962 | 27,471.60 | Min AW struc non-VAT | TN24 8XU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2020 | Min AW struc non-VAT | EXCOM | ASHFORD INTERNATIONAL TRUCKSTOP LTD | 5100069964 | 126,873.46 | Min AW struc non-VAT | TN24 8XU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2020 | Samplng & Analytical | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100069966 | 26,397.83 | Samplng & Analytical | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2020 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100070089 | -31,534.81 | Monthly utilities charge - March 2020 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2020 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100070089 | 1881281.61 | Monthly utilities charge - March 2020 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2020 | IT Delivery Charges | Information Management Services | SPECIALIST COMPUTER CTR | 5100070100 | 78.00 | IT Delivery Charges | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/03/2020 | Network switches | Information Management Services | SPECIALIST COMPUTER CTR | 5100070100 | 61,027.78 | Network switches | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900933777 | 30,096.04 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Contracted Services | CFO Transformation Programmes | Turner & Townsend Project | 1900933789 | 320,527.22 | Professional Services - Project Support. January 20 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Managed Data Transfer Service | Large Business Service | AM BEST EUROPE INFORMATION SERVICES LTD | 1900933858 | 29,538.00 | Managed Data Transfer Service | EC4R 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100067345 | -48338.42 | Monthly charge for fully serviced accommodation under the Mapeley STEPS Private Finance Initiative contract - Bradford The interchange | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100068201 | 14,547.73 | Monthly charge for fully serviced accommodation under the Mapeley STEPS Private Finance Initiative contract - Salford Rally Quays | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100068201 | 20,934.53 | Monthly charge for fully serviced accommodation under the Mapeley STEPS Private Finance Initiative contract - Salford Rally Quays | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Uniform Insig - NStk | Fraud Investigation Service | ARCO LTD | 5100070170 | 66,092.40 | Uniform Insig - NStk | HU1 2SJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Data input or prep | Information Management Services | EDM GROUP LTD | 5100070183 | 226,184.29 | Data input or prep | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100070185 | 88,513.16 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100070212 | 45,100.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100070214 | 93,375.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Contin Labor Build | Information Management Services | ORANGE BUS LTD | 5100070215 | 123,325.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100070230 | 143,915.26 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Contingnt Labr-Other | EXCOM | CABINET OFFICE | 5100070232 | 614,505.20 | Contingnt Labr-Other | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Consultancy - Financ | Corporate Finance | BLOOM PROCUREMENT SERVICES LTD | 5100070234 | 155909 | Consultancy - Financ | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100070239 | 50,175.00 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Contingnt Labr-Other | Border Delivery Group | Morpho UK Ltd | 5100070240 | 63,572.40 | Contingnt Labr-Other | RG41 5TP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100070242 | 39,882.50 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100070245 | 5,955.29 | Monthly soft FM charge - fixed price component Lincoln Lawress Hall. February 2020 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100070245 | 43,672.09 | Monthly soft FM charge Lincoln Lawress Hall - fixed price component. February 2020 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Contracted postage | Estates | Royal Mail Group Ltd | 5100070247 | 196,524.29 | Contracted Postage RM Relay Core Services January 2020 | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Furniture & Fixtures | EXCOM | MODULE AR LTD | 5100070253 | 58,455.14 | Furniture & Fixtures | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Maintenance fees | Information Management Services | Department for Work and Pensions | 5100070264 | 46863.91 | Future of Child Benefit Maintenance costs | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100070265 | 21,099.56 | Variable hard FM costs UK National - February 2020i | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Contingnt Labr-Other | EXCOM | CABINET OFFICE | 5100070271 | 85,959.43 | Contingnt Labr-Other | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100070273 | 26850 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Soft Licen Integral | Customs Transformation | FUJITSU SERVICES LTD | 5100070295 | 5,000,000.00 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Legal Serv Crim Sols | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100070309 | 157,799.67 | Legal services | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100070322 | 17,671.37 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100070322 | 25,429.53 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/03/2020 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100070339 | 42,594.54 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2020 | Contracted Services | CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900934002 | 50,485.72 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2020 | Contracted Services | Customs Transformation | ALEXANDER MANN SOLUTIONS LTD | 1900934109 | 43,190.64 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2020 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900934297 | 48,346.49 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2020 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900934298 | 73,646.95 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2020 | Contracted Services | Information Management Services | ALEXANDER MANN SOLUTIONS LTD | 1900934299 | 50,489.16 | Contracted Services | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2020 | IT Contingent Labour | Information Management Services | COMMUNISIS | 1900934484 | 164,523.60 | IT Contingent Labour | HX3 0TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2020 | PROJECT Mandays Supp | CDIO Transformation Programmes | Sol-Tec Ltd | 5100070482 | 30,500.00 | PROJECT Mandays Supp | RG1 8EQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100070487 | 51,782.08 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100070488 | 42,449.47 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2020 | Contin Labor Build | Customs Transformation | Automation Logic | 5100070493 | 46,440.00 | Contin Labor Build | EC3V 1LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2020 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100070498 | 6630.39 | Monthly soft FM charge - fixed price component Lincoln Lawress Hall. February 2020 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2020 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100070498 | 48,622.90 | Monthly soft FM charge Lincoln Lawress Hall - delegate cost component. February 2020 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2020 | Contin Labor Build | Information Management Services | People for Research Ltd | 5100070501 | 23,807.28 | Contin Labor Build | BS1 4HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/03/2020 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100070583 | 78,000.00 | Professional Services - Project SupportNottingham Regional Centre. . January 20 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2020 | External Legal Firm Costs. | CFO Transformation Programmes | GOVERNMENT PROPERTY AGENCY | 1900934701 | 25,207.65 | Professional Services - Legal Services Birmingham Regional Centre.. February 20 | SWiH 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2020 | Professional Services - Project Support | CFO Transformation Programmes | WYG Management Services Limited | 1900934707 | 31494.6 | Professional Services - Project Support Dover Specialist Site. . December 19 | LS1 4ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2020 | Professional Services - Legal Services | Debt Management | The Insolvency Service | 1900934709 | 108,570.00 | Professional Services - Legal Services | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2020 | Landlord's Service Charge | Estates | LAMBERT SMITH HAMPTON | 1900934807 | 93,691.13 | Local Authority's service charge Southampton Compass House. Balancing service charge 05/05/18-31/03/19 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2020 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100070598 | 1,911,760.77 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2020 | GovDept Serv(VAT Ex) | CS Transformation Programmes | NATIONAL SAVINGS & INVESTMENTS | 5100070599 | 468,547.59 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2020 | SW Lic Sup Off shlf | Information Management Services | AVATU | 5100070659 | 50,400.00 | SW Lic Sup Off shlf | HP27 9LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2020 | SW Lic Sup Off shlf | Information Management Services | CDW LTD | 5100070666 | 85940.4 | SW Lic Sup Off shlf | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2020 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100070676 | 74,190.00 | Professional Services Project Support - Non Building Specific January 2020 | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2020 | Valuation Services | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100070691 | 598,197.25 | Valuation Services | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2020 | Soft Licen Off shelf | Information Management Services | CDW LTD | 5100070728 | 27,775.99 | Soft Licen Off shelf | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2020 | SW Lic Sup mngd Serv | Information Management Services | PEGASYSTEMS LTD | 5100070733 | 25193.04 | SW Lic Sup mngd Serv | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2020 | SW Lic Sup mngd Serv | Information Management Services | TRUSTWAVE LTD | 5100070734 | 138,863.87 | SW Lic Sup mngd Serv | SE1 7SP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/03/2020 | Computer accessories | Information Management Services | COMPUTACENTER (UK) LTD | 5100070764 | 27,451.20 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Tribunal appellant costs | Solicitors Office | JOSEPH HAGE AARONSON LLP GBP | 1900942840 | 64,000.00 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Tribunal appellant costs | Solicitors Office | JOSEPH HAGE AARONSON LLP GBP | 1900951838 | 366,000.00 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Tribunal appellant costs | Solicitors Office | JOSEPH HAGE AARONSON LLP GBP | 1900951845 | 92,000.00 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Contact Platform Ser | Information Management Services | NUANCE COMMUNICATIONS IRELAND LTD | 5100070789 | 120,600.00 | Monthly Usage & Optimisation | 4 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100070790 | 87,378.24 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100070797 | 4,760.30 | Monthly Hard FM fixed cost Croydon Ruskin Square - January 2020 | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100070797 | 34,908.86 | Monthly Hard FM fixed cost Croydon Ruskin Square - January 2020 | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100070821 | 188,264.99 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100070848 | 10,679.10 | Monthly soft FM fixed charge Croydon Ruskin Square - January 2020 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100070848 | 78,313.42 | Monthly soft FM fixed charge Croydon Ruskin Square - January 2020 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Pension Admin Svices | HR | MYCSP LTD | 5100070865 | 26,518.18 | Pension Admin Svices | SK3 0XN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100070867 | 58,853.71 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | OHS | HR | People Asset Management Ltd | 5100070871 | 26,595.42 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100070875 | 72070 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | PROJECT Mandays HMRC | Corporate Communications | CABINET OFFICE | 5100070882 | 41,371.20 | PROJECT Mandays HMRC | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100070909 | 74,060.78 | Archive Services - National HMRC services January 2020 monthly invoice | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Rent | Estates | KNIGHT FRANK LLP | 5100070910 | 3,704.14 | Rent London Jubilee House. March 20 | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Rent | Estates | KNIGHT FRANK LLP | 5100070910 | 181,502.86 | Rent London Jubilee House. March 2020 | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/03/2020 | Research conslt serv | Estates | IFF RESEARCH LTD | 5100070922 | 50,712.00 | Research conslt serv | EC3R 6HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Move Costs | Estates | Mapeley STEPS Contractor Limited | 1900952072 | 29,417.30 | Move costsEast Kilbride Queensway House - June 2019 | WD17 1HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Professional Services - Project Support | CFO Transformation Programmes | KCOM | 1900952101 | 66,176.40 | Professional Services - Project Support Belfast Carne House. . February 20 | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100070933 | 85,912.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100070936 | 74,675.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100070937 | 78,571.88 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100070941 | 49,843.75 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100070954 | 21,750.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100070959 | 151.00 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100070959 | 1,421,124.06 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Min AW non-struc VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100070969 | 22,944.60 | Projects Newcastle Benton Park View - 18/19 retro payment | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Computer accessories | Information Management Services | RCDTS LTD | 5100071059 | 545,455.70 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | RCDTS (Rec VAT) | Information Management Services | RCDTS LTD | 5100071059 | 7,222,052.56 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Soft FM Services | Estates | SODEXO LTD | 5100071094 | 188,796.28 | Facilities Management -Soft FM South area deep cleans - February 2020 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100071159 | 60,660.60 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Research (VAT rec) | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100071198 | 30,782.00 | Research (VAT rec) | NP10 8XG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100071251 | 188,720.43 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100071253 | 25,893.98 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100071254 | 146,326.56 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100071255 | 58,457.03 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Desktop Managed Serv | Information Management Services | FUJITSU SERVICES LTD | 5100071257 | 468,548.41 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | License or Reg fee | Fraud Investigation Service | Inchcape Fleet Solutions Limited | 5100071267 | 265.00 | License or Reg fee | PO6 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/03/2020 | Automobiles or cars | Fraud Investigation Service | Inchcape Fleet Solutions Limited | 5100071267 | 25,661.70 | Automobiles or cars | PO6 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Contracted Services | CFO Transformation Programmes | Turner & Townsend Project Management Ltd | 1900952227 | 234,829.28 | Professional Services - Project Support. December 20 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900952239 | 56,910.40 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900952240 | 156,207.35 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900952244 | 33,421.40 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900952269 | 25867.66 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900952277 | 40,506.65 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Consultancy IT | HMRC Strategies | Accenture (UK) Limited | 1900952336 | 46,040.00 | Consultancy IT | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Consultancy IT | HMRC Strategies | Accenture (UK) Limited | 1900952338 | 91,880.00 | Consultancy IT | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100071424 | 24,650.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | CHURN | Fraud Investigation Service | MAPELEY STEPS CONTRACTOR LTD COMPO | 5100071431 | 34,890.90 | CHURN | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | PROJECT Mandays Supp | Information Management Services | Sol-Tec Ltd | 5100071455 | 32,500.00 | PROJECT Mandays Supp | RG1 8EQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Legal services | Estates | HOGAN LOVELLS LLP | 5100071504 | 56,624.80 | Professional Services legal Non Building Specific November 2019 | EC1A 2FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Landlord Charges | Estates | Legal & General Pensions Ltd | 5100071537 | 68,871.58 | Local Authority service charge Bristol Glass Wharf. Quarterly service charge 25/03/20-23/06/20 | EC2R 5AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Rent | Estates | Legal & General Pensions Ltd | 5100071537 | 917213.14 | Rent Bristol Glass Wharf. Quarterly rent 25/03/20-23/06/20 | EC2R 5AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Maintenance fees | Information Management Services | CAPGEMINI | 5100071541 | 2145.16 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Data output prod | Information Management Services | CAPGEMINI | 5100071541 | 4,981.90 | Shared Technical Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100071541 | 10,271.33 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Maintenance fees | Information Management Services | CAPGEMINI | 5100071541 | 10789.2 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Disaster recovery | Information Management Services | CAPGEMINI | 5100071541 | 25,427.62 | Disaster recovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Maintenance fees | Information Management Services | CAPGEMINI | 5100071541 | 51540.94 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Soft Licen Integral | Information Management Services | CAPGEMINI | 5100071541 | 90,292.97 | Aspect Licence Renewal | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Maintenance fees | Information Management Services | CAPGEMINI | 5100071541 | 101,723.77 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Maintenance fees | Information Management Services | CAPGEMINI | 5100071541 | 236,347.28 | Cap Gemini DGSM Charges 2019/20 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Sys Software Maint | Information Management Services | CAPGEMINI | 5100071541 | 338,931.95 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Maintenance fees | Information Management Services | CAPGEMINI | 5100071541 | 1,117,500.00 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Maintenance fees | Information Management Services | CAPGEMINI | 5100071541 | 1,128,642.48 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Maintenance fees | Information Management Services | CAPGEMINI | 5100071541 | 1,484,430.93 | CB - S02 Core Business - App Maint. (ASU | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Data output prod | Information Management Services | CAPGEMINI | 5100071546 | 29,621,665.44 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 2,121.57 | Fujitsu Feb-20 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 2,212.67 | Fujitsu Feb-20 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 2634.02 | Physical Hosting | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 2,730.50 | Fujitsu Feb-20 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 2,951.71 | Fujitsu Feb-20 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 4,733.22 | Fujitsu Feb-20 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 4,798.54 | Fujitsu Feb-20 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 10,285.30 | Fujitsu Feb-20 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 11,515.36 | Fujitsu Feb-20 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 12,399.90 | Fujitsu Feb-20 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Telephone Support | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 21,659.43 | Telephone Support NCU | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 29,406.79 | Fujitsu Feb-20 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 39,286.37 | Physical Hosting | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Disaster recovery | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 39,550.77 | Disaster recovery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 49,527.68 | Fujitsu Feb-20 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 52,486.64 | Fujitsu Feb-20 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 55,817.07 | Fujitsu Feb-20 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 58,090.03 | Fujitsu Feb-20 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 62,815.20 | Fujitsu Feb-20 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 63,008.97 | Fujitsu Feb-20 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 69,019.61 | Fujitsu Feb-20 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 81,120.63 | Fujitsu Feb-20 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 83880.65 | Fujitsu Feb-20 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 86,981.86 | Fujitsu Feb-20 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 89,924.55 | Fujitsu Feb-20 invoice for Licence Extended Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 100938.36 | Fujitsu Feb-20 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Sys Software Maint | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 104821.52 | Sys Software Maint | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 107,532.63 | Fujitsu Feb-20 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 111,299.70 | Fujitsu Feb-20 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 113942.44 | Physical Hosting VPaaS 2019-20 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 115,813.93 | Fujitsu Feb-20 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 125,465.19 | Fujitsu Feb-20 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 155,566.06 | Fujitsu Feb-20 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 159161.36 | Fujitsu Feb-20 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 164,901.78 | Fujitsu Feb-20 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 222,749.30 | Fujitsu Feb-20 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 227,754.00 | Fujitsu Feb-20 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 274,957.67 | Fujitsu Feb-20 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 278,345.03 | Fujitsu Feb-20 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 398,033.61 | Fujitsu Feb-20 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 486,482.84 | Fujitsu Feb-20 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Management Agreement | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 510,677.21 | Management Agreement | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 519,066.80 | Fujitsu Feb-20 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 589,539.11 | Fujitsu Feb-20 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 737,883.19 | Fujitsu Feb-20 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 754,022.83 | Fujitsu Feb-20 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Virtual Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 780,356.93 | Virtual Hosting | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 819,984.30 | Physical Hosting | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Physical Hosting | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 831502.37 | Fujitsu Feb-20 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 1,124,575.63 | Fujitsu Feb-20 invoice for S04 and S18 Oracle Licence Baseline | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Soft Licen Integral | Information Management Services | FUJITSU SERVICES LTD | 5100071554 | 1,597,252.67 | Fujitsu Feb-20 invoice for Passthrough | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Maintenance fees | Information Management Services | ACCENTURE (UK) LTD | 5100071555 | 279,033.42 | Accenture NIRS2 2019 - 20 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Data output prod | Information Management Services | ACCENTURE (UK) LTD | 5100071565 | 3,609,856.54 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/03/2020 | Data output prod | Information Management Services | FUJITSU SERVICES LTD | 5100071571 | 1780968.41 | Data output prod | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Minor Works Structural VAT Irrecoverable | CFO Transformation Programmes | Overbury | 1900952442 | 537,788.40 | Construction & Office Fit Out Manchester Trinity Bridge House.. February 20 | WIT 3EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Recruitment | Knowledge Analysis & Intelligence | CABINET OFFICE | 1900952453 | 198,000.00 | Recruitment | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Printing Services | Risk & Intelligence | Butterfly Projects Ltd | 1900952739 | 34,000.00 | Printing Services | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Contracted Services | Border Delivery Group | OPEN IDENTITY EXCHANGE EUROPE | 1900952740 | 36120 | Contracted Services | SW1Y 4LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Printing Services | Risk & Intelligence | Butterfly Projects Ltd | 1900952754 | 34,000.00 | Printing Services | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Utility Payments - gas | Estates | Inspired Energy plc | 1900952769 | 76627.98 | Monthly Gas for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Utility Payments - gas | Estates | Inspired Energy plc | 1900952791 | 25,586.15 | Monthly Gas for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Printing Services | Risk & Intelligence | Butterfly Projects Ltd | 1900952805 | 34,000.00 | Printing Services | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Landlord Charges | Estates | LEGAT OWEN | 5100071542 | 776.35 | Local Authority's service charge Bootle Litherland House. Quarterly service charge 25/03/20-23/06/20 | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Landlord Charges | Estates | LEGAT OWEN | 5100071542 | 25,102.15 | Local Authority's service charge Bootle Litherland House. Quarterly service charge 25/03/20-23/06/20 | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Landlord Charges | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100071544 | 930.78 | Local Authority's service charge Salford Trinity Bridge House. Quarterly service charge 01/04/20-30/06/20 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Landlord Charges | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100071544 | 8,377.02 | Local Authority's service charge Salford Trinity Bridge House. Quarterly service charge 01/04/20-30/06/20 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100071544 | 81,900.00 | Rent Salford Trinity Bridge House. Quarterly rent 25/03/20-23/06/20 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Rent | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100071544 | 737,100.00 | Rent Salford Trinity Bridge House. Quarterly rent 25/03/20-23/06/20 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Minor AW consultancy | CFO Transformation Programmes | Delivery Services & Storage Ltd | 5100071585 | 37,621.70 | . Projects Vacation Dorchester House. February 20 | BT12 5BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Minor AW consultancy | CFO Transformation Programmes | Delivery Services & Storage Ltd | 5100071586 | 25,614.74 | . Projects Vacation Beaufort House. February 20 | BT12 5BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | SW Lic Sup mngd Serv | Information Management Services | PEGASYSTEMS LTD | 5100071621 | 502,224.36 | SW Lic Sup mngd Serv | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | SW Lic Sup Off shlf | Customs Transformation | PEGASYSTEMS LTD | 5100071622 | 486,000.00 | SW Lic Sup Off shlf | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Hardware maintenance | Information Management Services | Cancom UK Ltd (Formerly OCSL) | 5100071623 | 595.2 | Hardware maintenance | RH14 0AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Hardware maintenance | Information Management Services | Cancom UK Ltd (Formerly OCSL) | 5100071623 | 992.00 | Hardware maintenance | RH14 0AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Hardware maintenance | Information Management Services | Cancom UK Ltd (Formerly OCSL) | 5100071623 | 3392.64 | Hardware maintenance | RH14 0AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Hardware maintenance | Information Management Services | Cancom UK Ltd (Formerly OCSL) | 5100071623 | 11,627.70 | Hardware maintenance | RH14 0AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Hardware maintenance | Information Management Services | Cancom UK Ltd (Formerly OCSL) | 5100071623 | 15,227.74 | Hardware maintenance | RH14 0AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | SW Lic Sup mngd Serv | Information Management Services | PEGASYSTEMS LTD | 5100071650 | 87,221.76 | SW Lic Sup mngd Serv | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Soft Licen Off shelf | Information Management Services | COMPUTACENTER (UK) LTD | 5100071653 | 63000 | Soft Licen Off shelf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100071681 | 78,000.00 | Professional Services - Project Support Nottingham Regional Centre. . February 20 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Landlord Charges | Estates | VINE PROPERTY MANAGEMENT LLP | 5100071682 | 12,815.70 | Local Authority's service charges Leeds Greame House. Quarterly service charge 25/03/20-23/06/20 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Landlord Charges | Estates | VINE PROPERTY MANAGEMENT LLP | 5100071682 | 67,282.44 | Local Authority's service charge Leeds Graeme House. Quarterly service charge 25/03/20-23/06/20 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Landlord Charges | Estates | Jones Lang LaSalle Common Receipts | 5100071689 | 2,475.48 | Local Authority's service charge Croydon Ruskin Square Croydon. Quarterly service charge 25/03/20-23/06/20 | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Landlord Charges | Estates | Jones Lang LaSalle Common Receipts | 5100071689 | 32888.52 | Local Authority's service charge Croydon Ruskin Square. Quarterly service charge 25/03/20-23/06/20 | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Rent | Estates | Jones Lang LaSalle Common Receipts | 5100071689 | 129,775.74 | Rent Croydon Ruskin Square. Quarterly rent 25/03/20-23/06/20 | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Rent | Estates | Jones Lang LaSalle Common Receipts | 5100071689 | 1,724,163.48 | Rent Croydon Ruskin Square. Quarterly rent 25/03/20-23/06/20 | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100071693 | 3,015.00 | Rent Sunderland Waterside House. Quarterly rent 25/03/20-23/06/20 | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Rent | Estates | BERKLEY ESTATES LONDON LTD | 5100071693 | 97,485.00 | Rent Sunderland Waterside House. Quarterly rent 25/03/20-23/06/20 | W1U 1QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Grant in Aid Funding | Customer Insight & Design | GINGERBREAD | 5100071695 | 39,280.00 | Grant in Aid Funding | NW5 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Soft FM Services | Estates | SODEXO LTD | 5100071733 | 39,436.51 | Facilities Management -Soft FM South area - February 2020 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Soft FM Services | Estates | SODEXO LTD | 5100071735 | 52,933.97 | Facilities Management -Soft FM South area variable charge - February 2020 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Contractor Serv Rn | Customs Transformation | SOFTCAT LTD | 5100071738 | 298,160.00 | Contractor Serv Rn | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/03/2020 | Disposal Seized Gds | Fraud Investigation Service | TNT UK LTD | 5100071739 | 71,960.95 | Disposal Seized Gds | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2020 | Conferences | HR | CALDER CONFERENCES LTD | 1900952898 | 27,966.96 | Assessment services | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2020 | Minor Wrks Rec VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100071810 | 25,005.60 | Projects Shipley - 18/19 costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2020 | Grant in Aid Funding | Customer Insight & Design | GOOD THINGS FOUNDATION | 5100071813 | 66,000.00 | Grant in Aid Funding | S1 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2020 | Sys Install Services | Information Management Services | FUJITSU SERVICES LTD | 5100071816 | 148204.16 | Sys Install Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2020 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100071821 | 18514.94 | PFI Unitary charge London 100 PS. Annual increased occupancy charge 01/01/19-31/12/19 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2020 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100071821 | 598,649.68 | PFI Unitary charge London 100PS. Annual increased occupancy charge 01/01/19-31/12/19 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2020 | Temp clerical/admin | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100071828 | 43,658.18 | Temp clerical/admin | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2020 | Sys Install Services | Information Management Services | FUJITSU SERVICES LTD | 5100071829 | 146,041.09 | Sys Install Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2020 | Insurance Irrec VAT | Estates | LAMBERT SMITH HAMPTON | 5100071838 | 1,131.65 | Insurance Bathgate Pyramids Business Park for period 28/03/20-10/01/21 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2020 | Insurance Irrec VAT | Estates | LAMBERT SMITH HAMPTON | 5100071838 | 27,159.45 | Insurance Bathgate Pyramids Business Park. Insurance for period 28/03/20-10/01/21 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/03/2020 | SW Lic Sup Off shlf | Information Management Services | TECKNOWLEDGE LTD | 5100071849 | 38,167.16 | SW Lic Sup Off shlf | PO8 0RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2020 | Computer servers | Information Management Services | SPECIALIST COMPUTER CTR | 5100046224 | 41,543.50 | Computer servers | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2020 | CHURN | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100071972 | 93,341.10 | Projects Hull cherry court - 19/20 costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2020 | OGD costs | Estates | Department for Work and Pensions | 5100071979 | 10,376.48 | Income received from OGDs for services provided such as the provision of serviced accommodation -Preston Guild Centre for the period 01/10/19-31/12/19 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2020 | OGD costs | Estates | Department for Work and Pensions | 5100071979 | 249,035.54 | Income - OGD Preston Guild Centre. PRIME costs for the period 01/10/19-31/12/19 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2020 | OGD costs | Estates | Department for Work and Pensions | 5100071980 | 5,221.93 | Income received from OGDs for services provided such as the provision of serviced accommodation - Preston Unicentre. 01/10/19-31/12/19 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2020 | OGD costs | Estates | Department for Work and Pensions | 5100071980 | 255,874.34 | Income - OGD Preston Unicentre. PRIME costs for the period 01/10/19-31/12/19 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2020 | Project admin/plan | EXCOM | PRICEWATERHOUSECOOPERS LLP | 5100071981 | 125,000.00 | Project admin/plan | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2020 | Project admin/plan | EXCOM | PRICEWATERHOUSECOOPERS LLP | 5100071983 | 100,000.00 | Project admin/plan | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2020 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100072023 | 84,000.00 | . Professional Services - Project Support Leeds Regional Centre. February 20 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2020 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100072026 | 36,000.00 | Professional Services - Project Support Cardiff Regional Centre.. March 20 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/03/2020 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100072028 | 26,173.20 | Professional Services - Project Support Dover Specialist Site. . March 20 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | IT Software Licenses and Support | CSIR | DEMYS | 1900969020 | 37854.72 | IT Software Licenses and Support | EH3 7JF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | Contracted Services | Border Delivery Group | OPEN IDENTITY EXCHANGE EUROPE | 1900969045 | 36,120.00 | Contracted Services | SW1Y 4LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | Utility Payments - water | Estates | Inspired Energy plc | 1900969098 | 31489.09 | Monthly Water for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | Dilipidations | Estates | BMR Compass Ltd | 1900969144 | 49,000.00 | Dilapidations settlement Southampton Compass House | N16 5NF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | Maj AW struc non-VAT | CFO Transformation Programmes | Wates Construction Ltd | 5100072093 | 2,081,576.00 | ProjectsEdinburgh Regional Centre.. February 20 | KT22 7SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | Computer accessories | Information Management Services | CHG-MERIDIAN COMPUTER | 5100072097 | 83,340.00 | Computer accessories | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | Computer Equipment a | Information Management Services | CHG-MERIDIAN COMPUTER | 5100072103 | 67,392.00 | Computer Equipment a | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100072109 | 120,301.58 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | Radio Vehicle Instal | Fraud Investigation Service | BABCOCK VEHICLE ENGINEERING LTD | 5100072113 | 40,950.00 | Radio Vehicle Instal | WS2 8LD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | Data Purchases | Benefits & Credits Delivery | INTEGRATED DEBT SERVICES LTD T/AS | 5100072118 | 124,820.45 | Data Purchases | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | Legal Serv Crim Sols | Solicitors Office | THE SCOTLAND OFFICE | 5100072227 | 26,484.33 | Legal services | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | Legal services | Estates | GOWLING WLG (UK) LLP | 5100072261 | 22,672.20 | Professional Services Legal Services. Non Building Specific February 2020 | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | Facilities Mngmnt | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100072265 | 4664.64 | Monthly Hard FM variable cost Croydon Ruskin Square - January 2020 | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | Facilities Mngmnt | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100072265 | 34207.4 | Monthly Hard FM variable cost Croydon Ruskin Square - January 2020 | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | SW Lic Sup Off shlf | Individuals & Small Business Compliance | COMPUTACENTER (UK) LTD | 5100072269 | 70,932.00 | SW Lic Sup Off shlf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/03/2020 | Contin Labor Build | Customs Transformation | TECKNUOVO LTD | 5100072298 | 75,150.00 | Contin Labor Build | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2020 | Cross Government Ser | CS Transformation Programmes | NATIONAL RECORDS OF SCOTLAND | 5100072346 | 225,000.00 | Cross Government Ser | EH12 7TF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2020 | Crown Sol's Off NI | Debt Management | Crown Solicitors Client Account | 5100072368 | -14493.5 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2020 | Crown Sol's Off NI | Debt Management | Crown Solicitors Client Account | 5100072368 | 86,961.00 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2020 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100072371 | 10,679.10 | Monthly soft FM fixed charge Croydon Ruskin Square - February 2020 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2020 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100072371 | 78,313.42 | Facilities Management -Soft FM CroydonRuskin Square - February 2020 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2020 | Radio Vehicle Instal | Fraud Investigation Service | BABCOCK VEHICLE ENGINEERING LTD | 5100072380 | 41,388.11 | Radio Vehicle Instal | WS2 8LD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2020 | Cross Government Ser | HR | CABINET OFFICE | 5100072393 | 736,264.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2020 | Maintenance fees | Information Management Services | Department for Work and Pensions | 5100072407 | 87,817.51 | Future of Child Benefit Maintenance costs | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100072426 | 318,336.70 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2020 | Maj AW struc non-VAT | CFO Transformation Programmes | NEWCASTLE ESTATE PARTNERSHIP | 5100072432 | 280,223.12 | Projects Newcastle Regional Centre. . March 20 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2020 | CHURN | Estates | RESTORE HARROW GREEN T/AS HARROW | 5100072464 | 44,855.50 | Projects Leicester Saxon House 19/20 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2020 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072471 | 21,243.89 | Soft FM Facilities Cleaning Incentive Scheme - July 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/03/2020 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072476 | 23,224.53 | Soft FM Facilities Cleaning Incentive Scheme - June 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Contracted Services | Border Delivery Group | 2T Security Ltd | 1900969330 | 31350 | Contracted Services | NN6 7TJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Contracted Services | CFO Transformation Programmes | 7112-Arena Central Developments LLP | 1900969700 | 445,656.79 | Professional Services - Project Support Birmingham Regional Centre. . February 20 | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100071755 | 33897.3 | . Professional Services - Project Support Edinburgh Regional Centre. March 20 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072480 | 22,804.59 | Soft FM Facilities Cleaning Incentive Scheme - May 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072482 | 22,450.81 | Soft FM Facilities Cleaning Incentive Scheme - April 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072483 | 22,182.81 | Soft FM Facilities Cleaning Incentive Scheme - March 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072484 | 21,347.04 | Soft FM Facilities Cleaning Incentive Scheme - February 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072487 | 54,827.52 | Monthly charge for fully serviced accommodation under the Mapeley STEPS Private Finance Initiative contract - Liverpool Imperial Court | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072487 | 78,898.13 | Monthly charge for fully serviced accommodation under the Mapeley STEPS Private Finance Initiative contract - Liverpool Imperial Court | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Consultancy – IT | Information Management Services | UBDS IT Consulting Limited | 5100072489 | 52406.38 | Consultancy – IT | W1J 5PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072504 | 23,014.04 | Soft FM Facilities Cleaning Incentive Scheme - October 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072506 | 23,036.82 | Soft FM Facilities Cleaning Incentive Scheme - September 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072508 | 23,402.20 | Soft FM Facilities Cleaning Incentive Scheme - August 2019 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Group PLC | 5100072509 | 870,096.06 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100072512 | 26,593.74 | Professional Services - Project Support Statford Regional Centre. . March 20 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Rent | Estates | LEGAT OWEN | 5100072515 | -11,443.58 | Rent Bootle Litherland House. Quarterly rent 25/03/20-23/06/20 | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Rent | Estates | LEGAT OWEN | 5100072515 | -353.93 | Rent Bootle Litherland House. Quarterly rent 25/03/20-23/06/20 | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Rent | Estates | LEGAT OWEN | 5100072515 | 2,123.56 | Rent Bootle Litherland House. Quarterly rent 25/03/20-23/06/20 | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Rent | Estates | LEGAT OWEN | 5100072515 | 68,661.45 | Rent Bootle Litherland House. Quarterly rent 25/03/20-23/06/20 | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100072518 | 78,000.00 | Professional Services - Project Support Nottingham Regional Centre. . March 20 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Rent | Estates | RR Rainbow (North) Ltd | 5100072519 | 160,258.73 | Rent Birmingham Norfolk House Ground and 1st Flr . Quarterly rent 25/03/20-23/06/20 | JE2 4YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Rent | Estates | Jones Lang LaSalle Common Receipts | 5100072520 | 35,175.00 | Rent Croydon Ruskin Square Croydon ). Quarterly rent March - June 20 | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100072521 | 14,725.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100072521 | 15,587.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100072521 | 21,750.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100072521 | 52,562.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100072521 | 56,368.75 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100072521 | 59,812.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100072521 | 184,903.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100072523 | 141,556.25 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Landlord Charges | Estates | RR Rainbow (North) Ltd | 5100072527 | 40,096.80 | Local Authority's service charge Birmingham Norfolk House grd & 1st Flr . Quarterly service charge 25/03/20-23/06/20 | JE2 4YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Rent | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100072555 | 15,450.83 | Rent Peterlee Emerald Court. Quarterly rent 25/03/20-23/06/20 | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Rent | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100072555 | 103,401.67 | Rent Peterlee Emerald Court. Quarterly rent 25/03/20-23/06/20 | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Rent | Estates | WESTMORELAND INVESTMENTS LTD | 5100072556 | 1,245.00 | Rent Leeds Windsor House. Quarterly rent 25/03/20-23/06/20 | LE4 8PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Rent | Estates | WESTMORELAND INVESTMENTS LTD | 5100072556 | 123,255.00 | Rent Leeds Windsor House. Quarterly rent 25/03/20-23/06/20 | LE4 8PH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072578 | -38,860.49 | Monthly charge for fully serviced accommodation under the Mapeley STEPS Private Finance Initiative contract - Peterlee Emerald Court | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100072579 | 271,627.50 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Desktop Managed Serv | Information Management Services | HP Inc | 5100072592 | 47,237.30 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Desktop Managed Serv | Information Management Services | HP Inc | 5100072594 | 24,913.45 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Desktop Managed Serv | Information Management Services | HP Inc | 5100072599 | 59,114.71 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Grant in Aid Funding | Customer Insight & Design | ADVICE NI LTD | 5100072632 | 28,750.00 | Grant in Aid Funding | BT7 3FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Network Voice Serv | Information Management Services | FUJITSU SERVICES LTD | 5100072634 | 471061.38 | Network Voice Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | Network Voice Serv | Information Management Services | GAMMA TELECOM LTD | 5100072636 | 120,854.21 | Network Voice Serv | RG14 5BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/03/2020 | GovDept Serv(VAT Ex) | TPM | CABINET OFFICE | 5100072639 | 209,172.00 | GovDept Serv(VAT Ex) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Consultancy Non IT | Information Management Services | Specialist Computer Centres plc | 1900969177 | 50,358.41 | Consultancy Non IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Tribunal appellant costs | Solicitors Office | Stocks Golf Club LLP | 1900969847 | 85,588.20 | Costs awarded against department | EC2R 7AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Officer ESC (O) | Information Management Services | FMP GLOBAL | 1900970395 | 28,876.27 | Officer ESC (O) | PO20 1EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Minor New Works | EXCOM | Module-AR Limited | 1900972222 | 51,235.90 | Minor New Works | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Contractor Service Run | Customs Transformation | SCC Specialist Computer Centres | 1900972339 | 816044.18 | Contractor Service Run | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Utility Payments - water | Estates | Inspired Energy plc | 1900972341 | 39,875.40 | Monthly Water for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Construction & Office Fit Out | CFO Transformation Programmes | ISG FIT OUT LTD | 1900972379 | 250651.58 | Construction & Office Fit Out Cardiff Regional Centre.. March 20 | EC3N 1AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Contin Labor Build | Information Management Services | OPENCAST SOFTWARE EUROPE LTD | 5100072647 | 175,940.00 | Contin Labor Build | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Contin Labor Build | Information Management Services | OPENCAST SOFTWARE EUROPE LTD | 5100072648 | 50,327.50 | Contin Labor Build | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100072649 | 227,607.50 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Desks | CFO Transformation Programmes | Senator International Ltd | 5100072658 | 1,827,873.89 | Furniture Fixtures and EquipmentEdinburgh Regional Centre- February 20 | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Soft FM Services | Estates | SODEXO LTD | 5100072669 | 135751.66 | Facilities Management -Soft FM deep clean - February 2020 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Tax research | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100072674 | 49,150.00 | Tax research | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100072684 | 39,403.64 | Facilities Management -Hard FM London Jubilee House - January 2020 | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Landlord Charges | Estates | WATERFRONT PROPERTY INVESTMENT LLP | 5100072688 | 1,296.56 | Local Authority's service charge Brierley Hill Waterfront Business Park. Quarterly service charge 25/03/20-23/06/20 | W1H 7BP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Landlord Charges | Estates | WATERFRONT PROPERTY INVESTMENT LLP | 5100072688 | 6330.26 | Local Authority's service charge Brierley Hill Waterfront Business Park. Quarterly service charge 25/03/20-23/06/20 | W1H 7BP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Rent | Estates | WATERFRONT PROPERTY INVESTMENT LLP | 5100072688 | 20,214.36 | Rent Brierley Hill Waterfront Business Park. Quarterly rent 25/03/20-23/06/20 | W1H 7BP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Rent | Estates | WATERFRONT PROPERTY INVESTMENT LLP | 5100072688 | 98,693.64 | Rent Brierley Hill Waterfront Business Park. Quarterly rent 25/03/20-23/06/20 | W1H 7BP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Rent | Estates | RR Rainbow (North) Ltd | 5100072720 | 31376.4 | Rent Birmingham Norfolk House Part 5th Fl. Quarterly rent 25/03/20-23/06/20 | JE2 4YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Rent | Estates | VINE PROPERTY MANAGEMENT LLP | 5100072722 | 28,800.00 | Rent Leeds Graeme House. Quarterly rent 25/03/20-23/06/20 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Rent | Estates | VINE PROPERTY MANAGEMENT LLP | 5100072722 | 151,200.00 | Rent Leeds Graeme House. Quarterly rent 25/03/20-23/06/20 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | SW Lic Sup Off shlf | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100072763 | 197,052.60 | SW Lic Sup Off shlf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | SW Lic Sup Off shlf | CDIO Transformation Programmes | INSIGHT DIRECT (UK) LTD | 5100072770 | 87114.6 | SW Lic Sup Off shlf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | SW Lic Sup Off shlf | Information Management Services | INSIGHT DIRECT (UK) LTD | 5100072776 | 111780 | SW Lic Sup Off shlf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100072794 | 30,667.80 | Professional Services - Project Support Nottingham Regional Centre. . March 20 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Soft Licen Off shelf | CDIO Transformation Programmes | Oracle Corporation UK Limited | 5100072804 | 360,951.38 | Soft Licen Off shelf | RG6 1RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | SW Lic Sup Off shlf | Information Management Services | NUIX TECHNOLOGY UK LTD | 5100072818 | 101,760.00 | SW Lic Sup Off shlf | EC3A 7BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | SW Lic Sup Off shlf | Information Management Services | COMPUTACENTER (UK) LTD | 5100072820 | 688,597.20 | SW Lic Sup Off shlf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100072837 | 117,695.66 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/03/2020 | Soft Licen Off Bespo | Information Management Services | COMPUTER ASSOCIATES UK LTD | 5100072938 | 582,967.00 | Soft Licen Off Bespo | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Construction & Office Fit Out | CFO Transformation Programmes | ISG FIT OUT LTD | 1900972386 | 1,793,981.46 | Centre. Construction & Office Fit Out Cardiff Regional. March 21 | EC3N 1AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Construction & Office Fit Out | CFO Transformation Programmes | OVERBURY PLC | 1900972394 | 46,589.21 | Construction & Office Fit Out Liverpool Regional Centre. January 20 | WIT 3EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Telephony Services | PDC Customer Strategy & Tax Design | KCOM Group Ltd | 1900972396 | 52,340.40 | Telephony Services | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100071756 | 28,221.23 | Professional Services - Project Support Manchester Trinity Bridge House. February 20 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Desktop Managed Serv | Information Management Services | HP Inc | 5100072641 | 12210.63 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Desktop Managed Serv | Information Management Services | HP Inc | 5100072641 | 102,875.91 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Desktop Managed Serv | Information Management Services | HP Inc | 5100072642 | -102,875.92 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Desktop Managed Serv | Information Management Services | HP Inc | 5100072643 | 1365.43 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Desktop Managed Serv | Information Management Services | HP Inc | 5100072643 | 102,875.91 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Desktop Managed Serv | Information Management Services | HP Inc | 5100072644 | -102,875.92 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Desktop Managed Serv | Information Management Services | HP Inc | 5100072645 | 13,064.87 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Desktop Managed Serv | Information Management Services | HP Inc | 5100072645 | 102,875.91 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Desktop Managed Serv | Information Management Services | HP Inc | 5100072646 | -102,875.92 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Desktop Managed Serv | Information Management Services | HP Inc | 5100072650 | 42,336.92 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Desktop Managed Serv | Information Management Services | HP Inc | 5100072650 | 102,875.91 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Fast Strm VAT Exmpt | Commercial Directorate | CABINET OFFICE | 5100072895 | 72,887.00 | Fast Strm VAT Exmpt | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Fast Strm Irrec VAT | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100072910 | -3,112.80 | Fast Strm Irrec VAT | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Fast Strm Irrec VAT | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100072910 | 18,676.80 | Fast Strm Irrec VAT | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Recruitment services | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100072910 | 31,150.00 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Staff transfer - Rep | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100072910 | 209,494.00 | Staff transfer - Rep | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Desktop Managed Serv | Information Management Services | HP Inc | 5100072924 | -102,875.91 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Rent | Estates | TELFORD PLAZA UK LTD | 5100072930 | 33,447.07 | Rent Telford Plaza 2 4th Floor. Quarterly rent 25/03/20-23/06/20 | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Cross Government Ser | HR | CABINET OFFICE | 5100072942 | 25,649.65 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100072945 | 46,848.82 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100072962 | 38,594.78 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Telephone Support | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100072991 | 30,784.42 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Ad campaign ser. | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100073036 | 26,516.37 | Ad campaign ser. | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Computer accessories | Information Management Services | RCDTS LTD | 5100073047 | 1,657,318.07 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Soft FM Services | Estates | SODEXO LTD | 5100073152 | 93,823.33 | Facilities Management -Soft FM fixed cost charge - February 2020 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100073156 | 218,150.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100073158 | 334,593.75 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Govt dept services | CFO Transformation Programmes | WYG MANAGEMENT SERVICES LTD | 5100073162 | 31,524.00 | Professional Services - Project SupportBelfast Carne House. . March 20 | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100073163 | 44,225.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Govt dept services | CFO Transformation Programmes | WYG MANAGEMENT SERVICES LTD | 5100073164 | 60,580.80 | Professional Services - Project Support Manchester Trinity Bridge House. . February 20 | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Govt dept services | CFO Transformation Programmes | WYG MANAGEMENT SERVICES LTD | 5100073166 | 57,621.60 | Professional Services - Project SupportManchester Trinity Bridge House.. February 20 | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100073167 | 1,066,585.04 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100073167 | 2,488,698.44 | Charges for accommodation provided under the Newcastle Private Finance Initiative contract | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100073172 | 69,862.81 | Monthly Unitary Charge London 100 PS- March 2020 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100073172 | 2,258,897.56 | Monthly Unitary Charge London 100PS - March 2020 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | Payroll services | HR | CABINET OFFICE | 5100073173 | 1173384.01 | Civil Service Employee Policy Services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100073178 | 4,705,112.71 | Monthly Facilities Price - March 2020 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/03/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100073178 | 6,770,771.95 | Monthly Facilities Price - March 2020 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Professional Services - Legal Services | CFO Transformation Programmes | DAC Beachcroft LLP | 1900972752 | 38512.15 | . Professional Services - Legal Services Liverpool Regional Centre. March 20 | BS1 9HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Professional Services - Legal Services | CFO Transformation Programmes | DAC Beachcroft LLP | 1900972753 | 25,897.47 | Professional Services - Legal Services Liverpool Regional Centre. . February 20 | BS1 9HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Employee education | HR | CABINET OFFICE | 5100073183 | 841,751.38 | Employee education | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Recruitment services | HR | CABINET OFFICE | 5100073184 | 623897.44 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | SW Lic Sup Off shlf | Information Management Services | SOFTCAT LTD | 5100073185 | 591,114.14 | SW Lic Sup Off shlf | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Computer servers | Information Management Services | SPECIALIST COMPUTER CTR | 5100073187 | 378,315.45 | Computer servers | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Fast Strm VAT Exmpt | Information Management Services | CABINET OFFICE | 5100073189 | 279,845.00 | DDAT Fast Streamer Q3 2019/20 Costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100073191 | 169,807.50 | Contin Labor Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100073192 | 322,587.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100073194 | 157,173.75 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | PROJECT Mandays Supp | Border Delivery Group | CABINET OFFICE | 5100073195 | 303,121.00 | PROJECT Mandays Supp | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Contin Labor Build | Information Management Services | MERCATOR IT SOLUTIONS LTD | 5100073200 | 27,918.75 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Computer servers | Information Management Services | SPECIALIST COMPUTER CTR | 5100073202 | 314,704.90 | Computer servers | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Virtual Hosting | Information Management Services | UKCLOUD LTD | 5100073203 | 79,350.00 | Virtual Hosting | GU140LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Virtual Hosting | Information Management Services | TRUSTMARQUE SOLUTIONS LTD | 5100073204 | 383,762.97 | Azure Jan-20 invoice for Overage and Marketplace | YO41 1LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Govt Commercial Org | HR | CABINET OFFICE | 5100073207 | 139,492.11 | HMRC Contribution to the CS Organisation | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Ad campaign ser. | Corporate Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100073209 | 51,563.00 | Ad campaign ser. | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Rent | Estates | TELFORD PLAZA UK LTD | 5100073210 | 33,447.07 | Rent Telford Plaza 2 5th Floor. Quarterly rent 25/03/20-23/06/20 | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Computer servers | Information Management Services | SPECIALIST COMPUTER CTR | 5100073211 | 164865.91 | Computer servers | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100073212 | 86,237.43 | AWS Dec-19 invoice for Premium support | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Physical Hosting | Information Management Services | Crown Hosting Data Centres Ltd | 5100073214 | 53,774.70 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Physical Hosting | Information Management Services | Crown Hosting Data Centres Ltd | 5100073215 | 81,737.55 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100073216 | 174,953.75 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100073219 | 1390133.03 | AWS Jan-20 invoice for Service charges | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100073221 | 1,348,276.68 | AWS Dec-19 invoice for Service charges | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Hardware maintenance | Information Management Services | COMPUTACENTER (UK) LTD | 5100073280 | 493,913.53 | Hardware maintenance | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Hardware maintenance | Information Management Services | COMPUTACENTER (UK) LTD | 5100073280 | 530,505.44 | Hardware maintenance | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Soft Licen Integral | Information Management Services | COMPUTACENTER (UK) LTD | 5100073280 | 622,700.31 | Soft Licen Integral | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Soft Licen Integral | Information Management Services | COMPUTACENTER (UK) LTD | 5100073280 | 678,020.81 | Soft Licen Integral | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Govt dept services | CFO Transformation Programmes | WYG MANAGEMENT SERVICES LTD | 5100073289 | 29,671.20 | Professional Services - Project Support Belfast Carne House. February 20 | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Storage (non enfmnt) | Estates | Manpower Direct UK Ltd | 5100073291 | 70,279.44 | Security Services - UK National costs for February 2020 | RM10 7FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | IT Security Vetting | Information Management Services | Ministry of Defence | 5100073296 | 104,982.50 | IT Security Vetting | L2 3YL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100073297 | 202,311.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100073298 | 279,738.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Govt dept services | CFO Transformation Programmes | WYG MANAGEMENT SERVICES LTD | 5100073315 | 30,125.62 | Professional Services - Project Report. January 20 | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Facilities Mngmnt | Estates | REMARK GLOBAL LTD | 5100073321 | 28,882.42 | Facilities Management | PE2 9FT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100073339 | 274,171.83 | Quarterly Unitary Charge Bootle St John's House. 01/04/20-30/06/20 | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/03/2020 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100073339 | 610,253.43 | Quarterly Unitary Charge Bootle St John's House. 01/04/20-30/06/20 | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Move Costs | Estates | FAITHFUL GOULD | 1900972823 | 32,400.00 | Move Costs non building specific - September 2019 | WR5 1WS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Construction & Office Fit Out | CFO Transformation Programmes | Wates Construction Ltd | 1900972851 | 3,098,200.81 | . Construction & Office Fit OutLeeds Regional Centre. February 20 | KT22 7SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Projects VAT irrec | Information Management Services | SPECIALIST COMPUTER CTR | 5100072429 | 181,669.91 | Projects VAT irrec | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100073325 | 74,343.49 | Archive Services - National HMRC services December 2020 monthly invoice | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Contin Labor Build | Information Management Services | PEOPLE SOURCE CONSULTING | 5100073340 | 1,503,725.00 | Contin Labor Build | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Contingnt Labr-Other | Border Delivery Group | Identity E2E | 5100073343 | 57,720.00 | Contingnt Labr-Other | TN14 7AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100073494 | 600,848.19 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100073498 | 585,357.01 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100073500 | 618,749.38 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | SW Lic Sup Off shlf | CDIO Transformation Programmes | BYTES SOFTWARE SERVICES LTD | 5100073509 | 39,950.40 | SW Lic Sup Off shlf | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | SW Lic Sup Off shlf | Information Management Services | BYTES SOFTWARE SERVICES LTD | 5100073509 | 118,912.50 | SW Lic Sup Off shlf | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Leasehld consultancy | CFO Transformation Programmes | MACE LTD | 5100073517 | 125,015.77 | Projects Bristol Regional Centre. . March 20 | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100073519 | 26,291.50 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100073538 | 1,072,478.60 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Contractor Serv Rn | Customs Transformation | DEPARTMENT FOR ENVIRONMENT FOOD | 5100073601 | 104,774.30 | Contractor Serv Rn | YO31 6EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100073604 | -81,948.60 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Desks | CFO Transformation Programmes | Senator International Ltd | 5100073613 | 572,126.11 | Furniture Fixtures and Equipment Edinburgh Regional Centre. . March 20 | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100073614 | -86,622.63 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100073615 | 79,124.64 | AWS Nov-19 invoice for Premium support | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100073616 | 1,135,408.63 | AWS Nov-19 invoice for Service charges | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100073619 | -84116.89 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100073625 | 28,041.60 | Professional Services - Project SupportEdinburgh Regional Centre.. March 20 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/03/2020 | Grant in Aid Funding | Customer Insight & Design | MONEY ADVICE TRUST | 5100073626 | 25,631.00 | Grant in Aid Funding | EC4V 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | IT Software Licenses and Support | Border Delivery Group | Deloitte LLP | 1900972997 | 67,354.69 | IT Software Licenses and Support | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Minor New Works | Estates | The Newcastle Estate Partnership LLP | 1900973291 | 61,622.96 | Projects Newcastle Benton View Park - December 2019 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Minor New Works | Estates | The Newcastle Estate Partnership LLP | 1900973562 | 67,695.74 | Projects Newcastle Benton View Park - January 2020 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100070778 | 1 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100070778 | 1.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100070778 | 1.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100072716 | -33,683.66 | Monthly charge for fully serviced accommodation under the Mapeley STEPS Private Finance Initiative contract - Telford Plaza 2 2nd Floor | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100073639 | 87,964.64 | AWS Jan-20 invoice for Premium support | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Fast Strm Irrec VAT | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100073642 | -6520.2 | Fast Strm Irrec VAT | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Recruitment services | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100073642 | 37,350.00 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Fast Strm Irrec VAT | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100073642 | 39,121.20 | Fast Strm Irrec VAT | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Staff transfer - Rep | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100073642 | 419,808.00 | Staff transfer - Rep | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | PROJECT Mandays Supp | Information Management Services | ATELIER7 Ltd | 5100073643 | 99,206.35 | PROJECT Mandays Supp | SE1 8DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | PROJECT Mandays Supp | Information Management Services | ATELIER7 Ltd | 5100073645 | 109,126.98 | PROJECT Mandays Supp | SE1 8DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Crown Sol's Off NI | Debt Management | Crown Solicitors Professional Fees | 5100073646 | 45,807.79 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Telephony Accs. | Information Management Services | SPECIALIST COMPUTER CTR | 5100073665 | 164.40 | Telephony Accs. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Accessibility Cons. | Information Management Services | SPECIALIST COMPUTER CTR | 5100073665 | 255.00 | Accessibility Cons. | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Computer accessories | Information Management Services | SPECIALIST COMPUTER CTR | 5100073665 | 41,472.00 | Computer accessories | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100073669 | 3,412.15 | Local Authority's service charge Cardiff Brunel House. Quarterly service charge 25/03/20-23/06/20 | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100073669 | 5,895.40 | Rent Cardiff Brunel House. Quarterly rent 25/03/20-23/06/20 | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Landlord Charges | Estates | SAVILLS COMMERCIAL LTD | 5100073669 | 110,326.25 | Local Authority service charges Cardiff Brunel House. Quarterly service charge 25/03/20-23/06/20 | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Rent | Estates | SAVILLS COMMERCIAL LTD | 5100073669 | 190,617.80 | S1705: Brunel House Cardiff. Quarterly rent 25/03/20-23/06/20 | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100073675 | 1,557,837.16 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100073676 | 710688.79 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Crown Sol's Off NI | Debt Management | Crown Solicitors Client Account | 5100073679 | -12,850.20 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Crown Sol's Off NI | Debt Management | Crown Solicitors Client Account | 5100073679 | 77101.2 | Crown Sol's Off NI | BT1 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Diesel fuel | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100073702 | 41,045.41 | Vehicle Fleet Services | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Virtual Hosting | Information Management Services | Amazon Web Services UK | 5100073705 | 3,725,013.87 | AWS Apr-19 to Oct-19 invoice for Services Charges and Premium Support | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100073708 | 30,969.45 | Facilities Management -Hard FM Stratford RC. Interim services November 2019 - January 2020 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100073740 | 24,775.47 | Variable hard FM costs UK National - March 2020 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100073742 | 4,860,381.92 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100073747 | 21,621.49 | Soft FM Facilities Cleaning Incentive Scheme - January 2020 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Samplng & Analytical | Fraud Investigation Service | IMA LTD | 5100073754 | 62,891.13 | Samplng & Analytical | BD17 7AX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100073755 | 93847 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100073756 | 10,113.21 | Monthly Unitary Charge Salford Trinity Bridge House - December 2019 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100073756 | 74,163.56 | Monthly Unitary Charge Salford Trinity Bridge House. - December 2019 | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Contracted postage | Estates | Royal Mail Group Ltd | 5100073763 | 55,043.08 | Contracted Postage RM Relay SameDay Services January 2020 & RM Relay Special Delivery Services February 2020 | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Contracted postage | Estates | Royal Mail Group Ltd | 5100073764 | 172901.96 | Contracted Postage RM Relay Core Services February 2020 | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100073775 | 27,404.72 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100073775 | 39,436.07 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Min AW struc non-VAT | EXCOM | ASHFORD INTERNATIONAL TRUCKSTOP LTD | 5100073784 | 69,402.60 | Min AW struc non-VAT | TN24 8XU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Min AW struc non-VAT | EXCOM | ASHFORD INTERNATIONAL TRUCKSTOP LTD | 5100073785 | 37,789.34 | Min AW struc non-VAT | TN24 8XU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Services waste | Estates | RESTORE DATASHRED LTD | 5100073786 | 22,081.32 | Destruction of protectively-marked waste - February 2020 collections | RM19 1NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Services waste | Estates | RESTORE DATASHRED LTD | 5100073786 | 31,775.57 | Destruction of protectively-marked waste - February 2020 collections | RM19 1NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Group PLC | 5100073787 | 24,973.43 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100073791 | 75,803.76 | Archive Services - National HMRC services February 2020 monthly invoice | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Govt dept services | CFO Transformation Programmes | Arena Central Development Ltd | 5100073793 | 226,862.51 | Professional Services - Project SupportBirmingham Regional Centre.. March 20 | SG19 2BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100073794 | 4,760.30 | Monthly Hard FM fixed cost Croydon Ruskin Square - February 2020 | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100073794 | 34,908.86 | Monthly Hard FM fixed cost Croydon Ruskin square - February 2020 | B70 1DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100073808 | 22,537.50 | Contin Labor Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Contin Labor Build | Information Management Services | ESYNERGY SOLUTIONS LTD | 5100073810 | 171,562.50 | Contin Labor Build | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Contin Labor Build | Information Management Services | EQUAL EXPERTS UK LTD | 5100073811 | 30,812.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Maj AW struc non-VAT | CFO Transformation Programmes | Wates Construction Ltd | 5100073812 | 3,181,680.41 | Projects Edinburgh Regional Centre.. March 20 | KT22 7SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Disposal Seized Gds | Fraud Investigation Service | TNT UK LTD | 5100073816 | 71,172.87 | Disposal Seized Gds | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | SW Lic Sup Off shlf | Information Management Services | COMPUTACENTER (UK) LTD | 5100073824 | 2,817.00 | SW Lic Sup Off shlf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Soft Licen Off shelf | Information Management Services | COMPUTACENTER (UK) LTD | 5100073824 | 43,866.00 | Soft Licen Off shelf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Consultancy – IT | Information Management Services | INFORMATION SERVICES GROUP | 5100073842 | 82,000.00 | Consultancy – IT | GU2 4HJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Soft FM Services | Estates | SODEXO LTD | 5100073861 | 84,946.05 | Facilities Management -Soft FM fixed cost charge - March 2020 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100073862 | 98310 | Archive Services - National HMRC services February 2020 destruction project monthly invoice | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Legal Serv Crim Sols | Fraud Investigation Service | CROWN PROSECUTION SERVICE | 5100073873 | 24,166.83 | Legal Serv Crim Sols | YO1 9PQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Prof membership | Knowledge Analysis & Intelligence | HM TREASURY | 5100073874 | -272.48 | Prof membership | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Employee education | Knowledge Analysis & Intelligence | HM TREASURY | 5100073874 | 5,418.51 | Employee education | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Prof membership | Knowledge Analysis & Intelligence | HM TREASURY | 5100073874 | 6,939.20 | Prof membership | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/03/2020 | Recruitment services | Knowledge Analysis & Intelligence | HM TREASURY | 5100073874 | 36,340.81 | Recruitment services | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Conferences | EXCOM | OECD | 1900972724 | 69,367.37 | Professional fees and Subscription | 75775 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Landlord's Service Charge | Estates | CBRE LTD | 1900973625 | 52,107.38 | Local Authority's service charge Leeds Wellington Place Flr 3. Quarterly service charge 25/03/20-23/06/20 | G2 6UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Accom Rent | Estates | CBRE LTD | 1900973625 | 210,673.50 | Rent Leeds Wellington Place Flr 3. Quarterly rent 25/03/20-23/06/20 | G2 6UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Accom Rent | Estates | CMA GAZELEY UK LTD | 1900973627 | 405,513.60 | Rent Milton Keynes Magna Park . Quarterly rent 25/03/20-23/06/20 | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Landlord's Service Charge | Estates | CBRE LTD A/C | 1900973629 | 48,697.40 | Local Authority's service charge Leeds Wellington Place Flr 1. Quarterly service charge 25/03/20-23/06/20 | G2 6UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Accom Rent | Estates | CBRE LTD A/C | 1900973629 | 197,715.60 | Rent Leeds Wellington Place Flr 1. Quarterly rent 25/03/20-23/06/20 | G2 6UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Landlord's Service Charge | Estates | AMAS LTD/COMMON RECEIPTS ACCOUNT | 1900973634 | 5,965.23 | Local Authority's service charge Hayes Unit 180. Quarterly service charge 25/03/20-23/06/20 | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Accom Rent | Estates | AMAS LTD/COMMON RECEIPTS ACCOUNT | 1900973634 | 162,145.37 | Rent Hayes Unit 180. Quarterly rent 25/03/20-23/06/20 | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Contracted Services | CFO Transformation Programmes | Turner & Townsend Finance Department | 1900973648 | 248,283.14 | Professional Services - Project Support. February 20 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Landlord's Service Charge | Estates | MUNROE K LUXEMBOURG SA | 1900973650 | 35,125.66 | S1249: Munroe Court Leeds. Quarterly service charge 25/03/20-23/06/20 | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Accom Rent | Estates | MUNROE K LUXEMBOURG SA | 1900973650 | 162,521.10 | Rent Leeds Munroe Court. Quarterly rent 25/03/20-23/06/20 | WC2E 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Contracted Services | CFO Transformation Programmes | Turner & Townsend | 1900974238 | 30,667.80 | Professional Services - Project Support Nottingham Regional Centre. March 20 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | IT Software Licenses and Support | Border Delivery Group | Deloitte LLP | 1900974240 | 46,060.22 | IT Software Licenses and Support | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Landlord's Service Charge | Estates | CBRE LTD CLIENT A/C | 1900974242 | 52,158.84 | Local Authority's service charges Leeds Wellington Place Flr 2. Quarterly service charge 25/03/20-23/06/20 | G2 6UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Accom Rent | Estates | CBRE LTD CLIENT A/C | 1900974242 | 211,180.50 | Rent Leeds Wellington Place Flr 2. Quarterly rent 25/03/20-23/06/20 | G2 6UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Construction & Office Fit Out | CFO Transformation Programmes | ISG FIT OUT LTD | 1900974274 | 679,432.72 | Construction & Office Fit Out | EC3N 1AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Accom Rent | Estates | Hero Catalyst Hospitality Ventures Ltd | 1900974284 | 16,042.09 | Rent Edinburgh Elgin House. Quarterly rent 25/03/20-23/06/20 | W1G 0PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Accom Rent | Estates | Hero Catalyst Hospitality Venture Ltd | 1900974284 | 304,799.75 | Rent Edinburgh Elgin House. Quarterly rent 25/03/20-23/06/20 | W1G 0PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Accom Rent | EXCOM | HS1 Limited | 1900974296 | 136,561.78 | Accom Rent | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Contin Labor Build | Customs Transformation | COGNIZANT | 5100073935 | 63,315.00 | Contin Labor Build | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100073941 | 131,406.25 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100073943 | 60,900.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100073946 | 150,075.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | SW Lic Sup Off shlf | Information Management Services | SPECIALIST COMPUTER CTR | 5100073950 | 39575.23 | SW Lic Sup Off shlf | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Contin Labor Build | Customs Transformation | COGNIZANT | 5100073957 | 63,315.00 | Contin Labor Build | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Temp clerical/admin | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100073963 | 25000 | Temp clerical/admin | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Legal Serv Crim Sols | Solicitors Office | THE SCOTLAND OFFICE | 5100073982 | 73,192.00 | Legal services | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100074027 | -6,133.51 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100074027 | -1,316.79 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100074027 | -36.25 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100074027 | 2,465.81 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100074027 | 23,570.82 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100074027 | 184,792.91 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100074120 | 281,025.43 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Recruitment services | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100074124 | 26,400.00 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | WAN maint or supp | Information Management Services | HIGHSPEED OFFICE LTD | 5100074136 | 190203.43 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Contingnt Labr-Other | Border Delivery Group | DELOITTE MCS LTD | 5100074436 | 175,170.00 | Contingnt Labr-Other | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/03/2020 | Govt dept services | CFO Transformation Programmes | BAM TCP Atlantic Square Limited | 5100074442 | 159,984.53 | Professional Services - Project SupportGlasgow Regional Centre. . March 20 | HP2 4FL | 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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