Transparency data
HMRC's spending over £25,000 for July 2020
Updated 28 August 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 | 01/07/2020 | Construction & Office Fit Out | CFO Transformation Programmes | ISG Fit Out Ltd | 1900018749 | 124,061.37 | Birmingham Regional Centre. Construction & Office Fit Out. May 20 | EC3N 1AG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2020 | Minor New Works | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900018755 | 91,350.00 | ABH - Manchester - 19/20 funded | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2020 | Consultancy Non IT | PT Operations | CCA GLOBAL LTD | 1900018766 | 25,000.00 | Consultancy Non IT | G3 7PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2020 | Contracted Services | Border Delivery Group | DELOITTE MCS LTD | 1900018770 | 233,700.00 | Contracted Services | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100011235 | -37890.74 | S1246 Waterside Hse Sunderland Manual Facility Price. Credit Note as a result of one Vacation applied to the May 2020 Facility Price. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2020 | Contin Labor Build | CDIO - Core | PEOPLE SOURCE CONSULTING | 5100011969 | 1,648,431.25 | Contin Labor Build | BS1 6BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2020 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100011971 | 45,499.00 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2020 | Contingnt Labr-Other | CDIO - Core | Sol-Tec Ltd | 5100011990 | 84,302.40 | Contingnt Labr-Other | RG1 8EQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2020 | EDI design | Risk & Intelligence | BUTTERFLY PROJECTS LTD | 5100011996 | 42,079.17 | EDI design | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2020 | EDI design | Risk & Intelligence | BUTTERFLY PROJECTS LTD | 5100011998 | 53,693.75 | EDI design | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2020 | Storage (non enfmnt) | Estates | Mitie Security Limited | 5100012002 | 38,763.70 | Static Security @ Erskine House Belfast for the period 01/05/20 to 31/05/20 | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2020 | Storage (non enfmnt) | Estates | Mitie Security Limited | 5100012004 | 25,982.88 | Static Security @ Carne House Belfast for the period 01/05/20 to 31/05/20 | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2020 | Storage (non enfmnt) | Estates | Mitie Security Limited | 5100012009 | 46,827.72 | Static Security @ Stratford Kursaal for the period 01/05/20 to 31/05/20 | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2020 | Storage (non enfmnt) | Estates | Mitie Security Limited | 5100012010 | 38,773.40 | Static Security @ Glass Wharf Bristol for the period 01/05/20 to 31/05/20 | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2020 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100012012 | 14079.99 | Central region Hard Services May 2020 Reative Works | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/07/2020 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100012012 | 20261.45 | Central region Hard Services May 2020 Reative Works | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | IT Software Licenses and Support | CDIO - Core | SPECIALIST COMPUTER CTR | 1900019072 | 46,282.00 | IT Software Licenses and Support | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100011404 | 4,645,574.70 | Monthly Facilities Payment - Jun 2020 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100011404 | 6,685,095.31 | Monthly Facilities Payment - Jun 2020 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Rent (Irrec VAT) | Borders Design to Delivery | MODULE AR LTD | 5100012074 | 61977.6 | Rent (Irrec VAT) | HU14 3HF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Rent (Irrec VAT) | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100012075 | 18,572.98 | S733 TBH 14/08/18 - 29/09/20 Rent Review Adjustment | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Rent (Irrec VAT) | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100012075 | 124,296.06 | S733 TBH 14/08/18 - 29/09/20 Rent Review Adjustment | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100012099 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100012100 | 41,546.31 | South Area Hard FM June 2020 Bristol/Cardiff/Stratford/EU PKs/Portsmouth | YO32 9LB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100012123 | 33,235.15 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Mobile phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100012124 | 447.30 | Mobile phones | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Mobile phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100012124 | 447.30 | Mobile phones | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Mobile phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100012124 | 894.60 | Mobile phones | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Mobile phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100012124 | 11302.2 | Mobile phones | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Mobile phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100012124 | 11,881.80 | Mobile phones | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Mobile phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100012124 | 16,808.40 | Mobile phones | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Contracted postage | Estates | Royal Mail Group Ltd | 5100012153 | 195,350.30 | Invoice is for March 2020’s core service. | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Soft Licen Integral | CDIO - Core | DESKPRO LTD | 5100012163 | 114,806.82 | Soft Licence Integral to our system | SW19 3ES | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Cross Government Ser | HR | CABINET OFFICE | 5100012166 | 524,438.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100012170 | 4342121.3 | AWS invoice Jun-20 - Private Pricing Program payment | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/07/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100012173 | 76,985.07 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Construction & Office Fit Out | CFO Transformation Programmes | CBRE Managed Services | 1900019186 | 472,396.90 | Ipswich Specialist Site. Construction & Office Fit Out. May 20 | SE1 OHL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900019525 | 120,303.90 | Maintenance of Systems | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900019531 | 1,435,264.58 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900019532 | 236,347.28 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900019533 | 25,427.62 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900019534 | 42,642.82 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900019552 | 323,250.24 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100011362 | 385,086.00 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100012202 | 201,139.03 | Programme Core Costs (All sites). Professional Services - Project Support. May 20 | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Contin Labor Build | CDIO - Core | COMMUNISIS UK LTD | 5100012207 | 62,000.00 | CMS Technical Support | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100012211 | 30,000.00 | Cardiff Regional Centre. Professional Services - Project Support. June 20 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Rent (Irrec VAT) | Estates | Legal & General Pensions Ltd | 5100012241 | 64,204.92 | S1725 Bristol Glass Wharf Rent 01/04/20 - 31/03/21 | EC2R 5AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Rent (Irrec VAT) | Estates | Legal & General Pensions Ltd | 5100012241 | 853,008.22 | S1725 Bristol Glass Wharf Rent 01/04/20 - 31/03/21 | EC2R 5AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100012242 | 158,954.10 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100012243 | 318,391.86 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Soft FM Services | Estates | SODEXO LTD | 5100012244 | 88,196.65 | Central Region Fixed Soft FM June 20 | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100012245 | 11,321.78 | S0133 Trinity Bridge Hse June 20 Monthly Fee Hard FM | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100012245 | 16292.32 | S0133 Trinity Bridge Hse June 20 Monthly Fee Hard FM | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | SW Lic Sup Off shlf | CDIO - Core | LEARNING POOL LTD | 5100012247 | 41,688.00 | SW Lic Sup Off shlf | BT48 7EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100012251 | 79,240.25 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Contin Labor Build | CDIO - Core | ORANGE BUS LTD | 5100012253 | 126,520.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Contin Labor Build | CDIO - Core | ORANGE BUS LTD | 5100012255 | 73,450.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Maintenance fees | CDIO - Core | Department for Work and Pensions | 5100012256 | 55,904.07 | Maintenance fees | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Virtual Hosting | CDIO - Core | UKCLOUD LTD | 5100012259 | 79,350.00 | Virtual Hosting | GU140LX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Contin Labor Build | CDIO - Core | ESYNERGY SOLUTIONS LTD | 5100012292 | 9,750.00 | Contingent Labour Build | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Contin Labor Build | CDIO - Core | ESYNERGY SOLUTIONS LTD | 5100012292 | 161,400.00 | Contingent Labour Build | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100012294 | 48,000.00 | Stratford Regional Centre. Professional Services - Project Support. June 20 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Computer servers | CDIO - Core | SPECIALIST COMPUTER CTR | 5100012295 | 164865.91 | Computer servers | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100012298 | 624050.08 | Cloud Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100012300 | 101,063.08 | Cloud Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100012300 | 620,842.57 | Cloud Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100012301 | -101,063.08 | Cloud Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100012311 | 132,015.58 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | PROJECT Mandays Supp | CDIO - CSIR | CABINET OFFICE | 5100012314 | 288000 | PROJECT Mandays Supp | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100012324 | 66,000.00 | Manchester Regional Centre. Professional Fees - Project Support. June 20 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100012382 | 25,635.60 | Nottingham Regional Centre. Professional Services - Project Support. June 20 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | SW Lic Sup Off shlf | CDIO - Core | PEGASYSTEMS LTD | 5100012385 | 601,482.96 | SW Lic Sup Off shlf | RG1 3JH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Consultancy – IT | CDIO - Core | COMPUTACENTER (UK) LTD | 5100012386 | 147052.56 | Consultancy – IT | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012418 | -19370.04 | July invoice for Mapeley Monthly Utilities for HMRC buildings across the UK | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012418 | 943,495.13 | July invoice for Mapeley Monthly Utilities for HMRC buildings across the UK | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/07/2020 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012419 | -39,846.69 | July invoice for Mapeley Monthly Utilities for HMRC buildings across the UK | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/07/2020 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100011739 | 49,288.32 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/07/2020 | Govt dept services | CFO Transformation Programmes | WYG MANAGEMENT SERVICES LTD | 5100012403 | 26,433.17 | Programme Core Costs (All sites). Professional Services - Project Support. June 20 | LS6 2UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/07/2020 | Business Rates | Estates | HM TREASURY | 5100012497 | 1,285,712.06 | S1302 100 Parliament St 01/04/20 - 31/03/21 | SW1A 2HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/07/2020 | Business Rates | Estates | HM TREASURY | 5100012497 | 2,285,710.34 | S1302 100 Parliament St 01/04/20 - 31/03/21 | SW1A 2HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/07/2020 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100012506 | 4777.25 | FM Services Fixed Monthly Cost June 2020 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/07/2020 | Hard FM Services | Estates | INTERSERVE FACILITIES MANAGEMENT | 5100012506 | 35,033.18 | FM Services Fixed Monthly Cost June 2020 | B70 1DA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/07/2020 | Legal services | Estates | GOWLING WLG (UK) LLP | 5100012508 | 31,641.05 | 1.Legal Services 2. Non Building Specific May 2020 | SE1 2AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/07/2020 | Respirators | Fraud Investigation Service | ARCO LTD | 5100012514 | 1,608.00 | Respirators | HU1 2SJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/07/2020 | Cleaning cloths | Fraud Investigation Service | ARCO LTD | 5100012514 | 3,594.00 | Cleaning cloths | HU1 2SJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/07/2020 | Respirators | Fraud Investigation Service | ARCO LTD | 5100012514 | 9,192.00 | Respirators | HU1 2SJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/07/2020 | Respirators | Fraud Investigation Service | ARCO LTD | 5100012514 | 11,976.00 | Respirators | HU1 2SJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Construction & Office Fit Out | CFO Transformation Programmes | CBRE Managed Services | 1900019943 | 749,966.47 | Ipswich Specialist Site. Construction & Office Fit Out. June 20 | SE1 OHL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900019950 | 45,863.95 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900019952 | 3,163,220.56 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900019953 | 215,484.88 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900019954 | 129,670.22 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900019955 | 98,223.29 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900019956 | 140,544.44 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900019958 | 68,108.60 | Covid Costs | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900019959 | 53,142.85 | Covid Costs | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900019960 | 43,117.66 | Covid Costs | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900019962 | 53,854.69 | Covid Costs | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900019963 | 43,151.56 | Covid Costs | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | ATALIAN SERVEST AMK LTD | 1900019965 | 71,186.31 | Covid Costs | EH20 9LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Contracted Services | Border Delivery Group | 2T Security | 1900019967 | 53,298.00 | Contracted Services | NN6 7TJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900019999 | 38,559.95 | Custom House London. A historic Mapeley invoice from years ago which wasn’t paid assigned to pay out of the PSC budget. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012183 | -53,048.64 | STEPS S ch.15 Unavailability Credit 7 Various sites | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100012548 | 44,500.80 | Stratford Regional Centre. Professional Services - Project Support. June 20 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100012566 | 3,049,749.18 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Office Fit Irrec VAT | CFO Transformation Programmes | OVERBURY PLC | 5100012570 | 131,602.40 | Trinity Bridge House Manchester. Construction & Office Fit Out. July 20 | W1W 8AJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Project support | Estates | Accruent UK Ltd | 5100012572 | 35679.93 | Smart Buildings pilot in Ruskin Square Croydon work that's occurred in Q1 and Q2 and is ongoing for the 12 weeks of the pilot. | NE29 6AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Minor Wrks Rec VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100012573 | 22,063.12 | Additional Security S1250 Tynmouth Hse Newcastle Requisitoner Philip Robson 7109548 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Prop. Man. (Ir VAT) | Estates | Legal & General Pensions Ltd | 5100012580 | 2,510.34 | S1725 Bristol Glass Wharf LSC 01/04/20 - 31/03/21 | EC2R 5AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Prop. Man. (Ir VAT) | Estates | Legal & General Pensions Ltd | 5100012580 | 33,351.66 | S1725 Bristol Glass Wharf LSC 01/04/20 - 31/03/21 | EC2R 5AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100012603 | 1,039,936.18 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | SW Lic Sup Off shlf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100012607 | 187,284.53 | SW Lic Sup Off shlf F5 | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100012636 | 926268.6 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Contingnt Labr-Other | Border Delivery Group | COGNIZANT | 5100012641 | 50127.6 | Contingnt Labr-Other | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | PROJECT Mandays Supp | CDIO - Core | ATELIER7 Ltd | 5100012651 | 75,000.00 | Intranet Development and Support | SE1 8DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100012662 | 21,995.22 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100012683 | 400,009.79 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/07/2020 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100012684 | 1,798,281.19 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900020114 | 72,176.32 | Covid Costs | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | IT Software Licenses and Support | CDIO - Core | CABINET OFFICE | 1900020115 | 863,606.88 | Software Licenses and Support | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900020140 | 233,716.23 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900020142 | 110,255.29 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900020143 | 758,946.43 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900020145 | 74,689.42 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900020146 | 342,906.76 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Contracted Services | Border Delivery Group | 2T Security | 1900020163 | 45,372.00 | Contracted Services | NN6 7TJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Accom Rent | Border Delivery Group | GOVERNMENT PROPERTY AGENCY | 1900020183 | 40466.16 | Accom Rent | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100008402 | -97947.82 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100011798 | 37,786.19 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100011999 | 2,419.15 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100011999 | 11,527.21 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100011999 | 24,702.90 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100012707 | 116,989.62 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100012712 | 24251.35 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Accessibility Cons. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100012732 | 70,640.64 | Accessibility Cons. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Accessibility Cons. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100012744 | 7,765.06 | Accessibility Cons. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Accessibility Cons. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100012744 | 8,062.08 | Accessibility Cons. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Accessibility Cons. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100012744 | 33,412.50 | Accessibility Cons. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Accessibility Cons. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100012744 | 35340 | Accessibility Cons. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | LCD monitors | CDIO - Core | COMPUTACENTER (UK) LTD | 5100012744 | 327,849.06 | LCD monitors | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Contingnt Labr-Other | Border Delivery Group | DELOITTE LLP (L) | 5100012759 | 481,980.00 | Contingnt Labr-Other | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100012788 | 37,581.89 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Leasehld consultancy | CFO Transformation Programmes | MACE LTD | 5100012790 | 122,747.80 | Bristol Regional Centre. Professional Services - Lease Services. July 20 | EC2M 6XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Consultancy - Techni | CDIO - Core | INFORMATION SERVICES GROUP | 5100012797 | 34,000.00 | Consultancy - Techni | GU2 4HJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/07/2020 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100012800 | 26,593.74 | Stratford Regional Centre. Professional Services - Project Support. June 20 | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Training costs | Customs & Borders Directorate | European Commission | 1900020162 | 37,117.67 | Training costs | 1049 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900020217 | 78,433.64 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Management of Agreement & Admin Costs | CDIO - Core | FUJITSU SERVICES LTD | 1900020218 | 510,677.20 | Management of Agreement & Admin Costs | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Consultancy Non IT | Borders Design to Delivery | Mott MacDonald | 1900020224 | 275,425.99 | Consultancy Non IT | SE1 9LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Contracted Services | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 1900020269 | 340205.26 | Contracted Services | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900020275 | 1,205,212.66 | Fujitsu Jun-20 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900020317 | 4,172,902.64 | Fujitsu Jun-20 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Consultancy IT | CDIO - Core | SPECIALIST COMPUTER CTR | 1900020337 | 60,256.95 | Consultancy IT | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Contracted Services | Border Delivery Group | 2T Security | 1900020338 | 67,992.00 | Contracted Services | NN6 7TJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900020354 | 39,286.37 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Contin Labor Build | CDIO - Core | Sol-Tec Ltd | 5100012820 | 32,400.00 | Contin Labor Build | RG1 8EQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | EDI design | Risk & Intelligence | BUTTERFLY PROJECTS LTD | 5100012829 | 58,790.62 | EDI design | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100012859 | 26963.26 | Manchester Regional Centre. Professional Fees - Project Support. July 20 | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Consultancy-Property | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100012863 | 29149.93 | Nottingham Regional Centre. Professional Services - Project Support. July 20 | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Cons COS 52 (Ir VAT) | Borders Design to Delivery | Mott MacDonald | 5100012872 | 116113.87 | Cons COS 52 (Ir VAT) | SE1 9LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Network Voice Serv | CDIO - Core | MMGRP LTD | 5100012911 | 233,806.87 | Network Voice Service | EC1V 4PW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Telephone Support | CDIO - Core | KCOM GROUP PLC | 5100012912 | 1,614,958.31 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Contact Platform Ser | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100012918 | 40,200.00 | Contact Platform Ser | 4 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100012922 | 2,789.29 | S0894 Elgin Hse May 20 Inv | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100012922 | 20,454.78 | S0894 Elgin Hse May Inv | S81 7QF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Office Fit | CFO Transformation Programmes | MACE LTD | 5100012942 | 253,075.70 | Bristol Regional Centre. Construction & Office Fit Out. July 20 | EC2M 6XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Prop. Man. (Ir VAT) | Estates | CBRE NI LTD | 5100012946 | 100.60 | S1724 Eskine Hse LSC 01/08/2- - 31/10/20 | BT2 8BG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Rent (Irrec VAT) | Estates | CBRE NI LTD | 5100012946 | 6,243.12 | S1724 Eskine Hse Rent 01/08/20 - 31/10/21 | BT2 8BG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Prop. Man. (Ir VAT) | Estates | CBRE NI LTD | 5100012946 | 9,959.39 | S1724 Eskine Hse LSC 20/21 | BT2 8BG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Rent (Irrec VAT) | Estates | CBRE NI LTD | 5100012946 | 618,068.87 | S1724 Eskine Hse Rent 01/08/20 - 31/10/21 | BT2 8BG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Grant in Aid Funding | Customer Insight & Design | MONEY ADVICE TRUST | 5100012951 | 30,031.50 | Grant in Aid Funding | EC4V 2AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Grant in Aid Funding | Customer Insight & Design | GINGERBREAD | 5100012954 | 43,584.00 | Grant in Aid Funding | NW5 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100012993 | 22,476.67 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100013009 | 498,633.37 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | OHS | HR | People Asset Management Ltd | 5100013021 | 26,595.42 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/07/2020 | PROJECT Mandays Supp | Border Delivery Group | CABINET OFFICE | 5100013040 | 72,960.00 | PROJECT Mandays Supp | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700001679 | -25,640.95 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700001680 | -25,640.95 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900020278 | 1,124,575.63 | Fujitsu Jun-20 invoice for S04 and S18 Oracle Licence Baseline | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900020279 | 614266.64 | Fujitsu Jun-20 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900020280 | 1,263,105.81 | Fujitsu Jun-20 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Contracted Services | Border Delivery Group | DELOITTE LLP (L) | 1900020453 | 196,890.00 | Contracted Services | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Contracted Services | Border Delivery Group | DELOITTE LLP (L) | 1900020455 | 49,320.00 | Contracted Services | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Minor New Works | Estates | NEWCASTLE ESTATE PARTNERSHIP | 1900020479 | 82,645.47 | Minor New Works NEP 20-21 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900020507 | 188,720.43 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900020509 | 113317.55 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900020510 | 25,893.98 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900020511 | 554,274.27 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900020512 | 74,855.07 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900020823 | 72,679.74 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Data output prod | CDIO - Core | CAPGEMINI | 5100012994 | 836.42 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Soft Licen Integral | CDIO - Core | CAPGEMINI | 5100012994 | 60,969.40 | Soft Licence Integral to our system | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Disaster recovery | CDIO - Core | FUJITSU SERVICES LTD | 5100012998 | 39,550.77 | Disaster recovery | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100012998 | 50,039.06 | Fujitsu Extended Support Jun-20 invoice - HMRC0833 - Senetas replacement kit and 5 years support - for the period 01/04/2020 - 31/03/2025 (£46775) and Forcepoint Support Notice 191219 (£3264.06) | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100012998 | 197,397.30 | Fujitsu Extended Support Jun-20 - Checkpoint SG15600 Next Gen Threat Prevention appliances x6 Jun-20 to May-21 (£181124) and Service extension support for HMC v8.8 - for the period 01/05/2020 - 31/12/2020 (£16273.30) | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Physical Hosting | CDIO - Core | FUJITSU SERVICES LTD | 5100012998 | 452778.56 | Physical Hosting | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Prof bodies subs | Operational Excellence & Output Mgmt | FINANCIAL REPORTING COUNCIL | 5100013033 | -13,836.62 | Prof bodies subs | EC2Y 5AS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Prof bodies subs | Operational Excellence & Output Mgmt | FINANCIAL REPORTING COUNCIL | 5100013033 | 83,019.74 | Prof bodies subs | EC2Y 5AS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100013051 | 235,071.15 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100013097 | 96.00 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100013097 | 456,146.46 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | PROJECT Mandays Supp | Customs & Borders Directorate | Altius Consulting Limited | 5100013102 | 82,000.00 | PROJECT Mandays Supp | GU7 1XW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | PROJECT Mandays Supp | Customs & Borders Directorate | Altius Consulting Limited | 5100013103 | 113,070.00 | PROJECT Mandays Supp | GU7 1XW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Soft Licen Off shelf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100013120 | 30,336.00 | McAfee Renewal x 1000 licences Jul-20 to Dec-21 | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | SW Lic Sup Off shlf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100013120 | 87474.26 | McAfee Renewal x 6001 licences Jul-20 to Dec-21 | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Contingnt Labr-Other | Border Delivery Group | DELOITTE LLP (L) | 5100013126 | 84,690.00 | Contingnt Labr-Other | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Contingnt Labr-Other | Border Delivery Group | DELOITTE LLP (L) | 5100013129 | 98,661.60 | Contingnt Labr-Other | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Employee education | CS Director General | CAPITA BUSINESS SERVICES LTD | 5100013146 | 149,741.22 | Employee education | W1T 3LR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100013164 | 190,675.00 | Customs Declaration Service Data Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100013196 | 70,528.66 | The invoice covers interim service charges and engineer fees where applicable delivered to 8 sites in the North Area during May 20 | LE1 6LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Maintenance fees | CDIO - Core | Department for Work and Pensions | 5100013200 | 144,853.75 | Maintenance fees | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | OHS | HR | Duradiamond Healthcare LTD | 5100013205 | 52,474.55 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Data output prod | CDIO - Core | CAPGEMINI | 5100013207 | 24044970.24 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/07/2020 | Data output prod | CDIO - Core | FUJITSU SERVICES LTD | 5100013250 | 1474816.45 | Data output prod | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | Professional Services - Project Support | CFO Transformation Programmes | AECOM LTD | 1900020872 | 55,984.20 | Edinburgh Regional Centre. Professional Services - Project Support. April 20 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900020925 | 452,778.56 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | Contracted Services | Border Delivery Group | 2T Security | 1900020934 | 27,360.00 | Contracted Services | NN6 7TJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100013229 | 112,975.00 | Customs Declaration Service Risk and Data Platform Team | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100013230 | 154,787.50 | Customs Declaration Service Risk Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100013243 | 78,550.00 | 1.Project Support 2. Non Building Specific April 2020 | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100013244 | 72,700.00 | 1. Project Support 2 Non Building Specific May 2020 | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | Office Fit Irrec VAT | CFO Transformation Programmes | ISG Fit Out Ltd | 5100013260 | 71,025.79 | Birmingham Regional Centre. Construction & Office Fit Out. July 20 | EC3N 1AG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | Office Fit Irrec VAT | CFO Transformation Programmes | ISG Fit Out Ltd | 5100013265 | 2,570,192.84 | Cardiff Regional Centre. Construction & Office Fit Out. July 20 | EC3N 1AG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100013266 | -11,957.00 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100013266 | 478,280.00 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | GovDept Serv(VAT Ex) | Risk & Intelligence | Ministry of Defence | 5100013329 | 50,000.00 | GovDept Serv(VAT Ex) | L2 3YL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | Minor Wrks Rec VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100013330 | 51,458.10 | Additional Security S1250 Tynmouth Hse Newcastle Requisitoner Philip Robson 7109548 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | Employee education | Tax Strategy & Professionalism | CAPITA BUSINESS SERVICES LTD | 5100013331 | 105,821.68 | Employee education | W1T 3LR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | IT Delivery Charges | CDIO - Core | COMPUTACENTER (UK) LTD | 5100013332 | 171102 | IT Delivery Charges | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | SW Lic Sup Off shlf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100013333 | 47,065.25 | SW Lic Sup Off shlf | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | Security printing | Indirect Tax Directorate | COMMUNISIS UK LTD | 5100013373 | 52,942.38 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/07/2020 | Consultancy – IT | CDIO - Core | DELOITTE LLP (L) | 5100013417 | 71179 | Consultancy – IT | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Tribunal appellant costs | Solicitors Office | Irwin Mitchell C/O HSBC Bank Plc | 1900018247 | 235,000.00 | Tribunal appellant costs | S1 2HD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | ATALIAN SERVEST AMK LTD | 1900021115 | 70,652.40 | Covid Costs | EH20 9LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Accommodation Security Services | Borders Design to Delivery | Mitie Security Limited | 1900021116 | 124,210.29 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Professional Services - Project Support | Solicitors Office | ZYLPHA LTD | 1900021170 | 117,120.00 | Software licence fee | SO21 2DZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900021171 | 74,091.52 | Covid Costs | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Project Development | Customs Transformation | COGNIZANT | 1900021174 | 138,630.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Telephony Services | CDIO - Core | Atos IT Services UK Limited | 1900021183 | 28,659.36 | Telephony Services | WV10 6UH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Counsel Fees | Solicitors Office | Mr Rory Keene | 1900021186 | 89,532.00 | Counsel Fees | EC4Y 7HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900021205 | 33836.09 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900021206 | 1,242,500.00 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900021207 | 77,298.84 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Telephony Services | CDIO - Core | FUJITSU SERVICES LTD | 1900021211 | 315,540.84 | Telephony Services VOIP | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Project admin/plan | CDIO - Core | FINYX CONSULTING LTD | 5100013420 | 88,440.00 | Project admin/plan | MK11PT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | SW Lic Sup Off shlf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100013446 | 42,600.96 | SW Lic Sup Off shlf | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Grant in Aid Funding | Customer Insight & Design | TAX VOLUNTEERS | 5100013458 | 67,500.00 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Grant in Aid Funding | Customer Insight & Design | TAXAID | 5100013459 | 84,204.50 | Grant in Aid Funding | SE11 4AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Consultancy – IT | CDIO - Core | IBM UNITED KINGDOM LTD | 5100013479 | 28,809.20 | Consultancy – IT | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Recruitment services | HR | CABINET OFFICE | 5100013484 | 96,064.04 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Contin Labor Build | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 5100013490 | 252695.63 | Contin Labor Build | NE6 2HL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Sys Software Maint | CDIO - Core | FUJITSU SERVICES LTD | 5100013491 | 584948.11 | Sys Software Maint | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Contractor Serv Rn | Customs Transformation | SPECIALIST COMPUTER CTR | 5100013568 | 1,280,482.02 | Customs Declaration Management Service Call Off | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100013580 | 45,406.99 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Contingnt Labr-Other | Border Delivery Group | ENGINE PARTNERS UK LLP | 5100013586 | 55,410.00 | Contingnt Labr-Other | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Soft FM Services | Estates | SODEXO LTD | 5100013587 | 31,577.85 | S1725 South Soft FM - June 2020 | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100013588 | 10,679.10 | S1713 Ruskin Square Croydon FM Services Fixed Monthly Cost June 2020 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100013588 | 78,313.42 | S1713 Ruskin Square Croydon FM Services Fixed Monthly Cost June 2020 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Contingnt Labr-Other | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100013590 | 27,000.00 | Contingnt Labr-Other | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100013596 | 47,850.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Contin Labor Build | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 5100013597 | 77,475.00 | Contin Labor Build | NE6 2HL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Office Fit Irrec VAT | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 5100013600 | 4,411,618.92 | Leeds Regional Centre. Construction & Office Fit Out. July 20 | KT22 7SW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | SW Lic Sup Off shlf | Government Banking Service | Bottomline Technologies | 5100013601 | 68500 | SW Lic Sup Off shlf | GU51 2QJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Contingnt Labr-Other | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100013605 | 33,000.00 | Contingnt Labr-Other | EC2V 6DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Maintenance fees | CDIO - Core | ACCENTURE (UK) LTD | 5100013664 | 480,258.58 | Maintenance fees | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/07/2020 | Data output prod | CDIO - Core | ACCENTURE (UK) LTD | 5100013760 | 5,612,219.03 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | ATALIAN SERVEST AMK LTD | 1900021286 | 51,747.60 | Covid Costs | EH20 9LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | ATALIAN SERVEST AMK LTD | 1900021288 | 53,930.07 | Covid Costs | EH20 9LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | System Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900021292 | 181,223.01 | System Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900021307 | 807,288.47 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900021337 | 46,328.16 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900021340 | 159,578.53 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900021354 | 31181.84 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900021364 | 46874.93 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Utility Payments - gas | Estates | Inspired Energy plc | 1900021416 | 28,943.00 | Monthly Gas for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Contracted Services | Corporate Finance | EXELA TECHNOLOGIES LTD | 1900021527 | 278,000.00 | Contracted Services | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900021558 | 168,666.90 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100013617 | 285,650.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100013626 | 286,741.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Consultancy – IT | CDIO - Core | IBM UNITED KINGDOM LTD | 5100013630 | 254,359.23 | Consultancy – IT | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Internet services | HMRC Communications | CABINET OFFICE | 5100013633 | 40,200.00 | Media Monitoring services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Soft Licen Off Bespo | CDIO - Core | PEGASYSTEMS LTD | 5100013637 | 4,000,000.00 | Soft Licen Off Bespo | RG1 3JH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Contin Labor Build | Customs Transformation | Automation Logic | 5100013655 | 87500 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Contingnt Labr-Other | Border Delivery Group | Identity E2E | 5100013656 | 50,952.00 | Contingnt Labr-Other | TN14 7AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Cons COS 52 (Ir VAT) | CDIO - Core | DELOITTE LLP (L) | 5100013660 | 527,988.00 | Cons COS 52 (Ir VAT) | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Contin Labor Build | Customs Transformation | TECKNUOVO LTD | 5100013687 | 102,440.00 | Contin Labor Build | N1 7GU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Recruitment services | Customs & Borders Directorate | CABINET OFFICE | 5100013692 | 37,000.00 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Consultancy – IT | CDIO - Core | DIGI2AL LTD | 5100013717 | 22270 | Consultancy – IT | SE1 9PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Consultancy – IT | CDIO - Core | DIGI2AL LTD | 5100013718 | 48,117.50 | Consultancy – IT | SE1 9PD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Network ser. equip. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100013728 | 1,339,457.71 | Network ser. equip. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | GovDept Serv(VAT Ex) | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100013857 | 641,666.00 | GovDept Serv(VAT Ex) | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Maintenance fees | CDIO - Core | VMWARE UK LTD | 5100013867 | 97.20 | Maintenance fees | TW18 3FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Maintenance fees | CDIO - Core | VMWARE UK LTD | 5100013867 | 930.00 | Maintenance fees | TW18 3FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Maintenance fees | CDIO - Core | VMWARE UK LTD | 5100013867 | 1,062.00 | Maintenance fees | TW18 3FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Maintenance fees | CDIO - Core | VMWARE UK LTD | 5100013867 | 9,345.60 | Maintenance fees | TW18 3FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Maintenance fees | CDIO - Core | VMWARE UK LTD | 5100013867 | 13,714.64 | Maintenance fees | TW18 3FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Maintenance fees | CDIO - Core | VMWARE UK LTD | 5100013882 | 97.20 | Maintenance fees | TW18 3FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Maintenance fees | CDIO - Core | VMWARE UK LTD | 5100013882 | 930.00 | Maintenance fees | TW18 3FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Maintenance fees | CDIO - Core | VMWARE UK LTD | 5100013882 | 1,062.00 | Maintenance fees | TW18 3FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Maintenance fees | CDIO - Core | VMWARE UK LTD | 5100013882 | 9345.6 | Maintenance fees | TW18 3FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Maintenance fees | CDIO - Core | VMWARE UK LTD | 5100013882 | 13,714.64 | Maintenance fees | TW18 3FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | SW Lic Sup Bespkd | Government Banking Service | HSBC BANK PLC | 5100013908 | 52,770.00 | SW Lic Sup Bespkd | E14 5HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Services waste | Estates | RESTORE DATASHRED LTD | 5100013911 | 10,110.95 | Destruction of protectively marked waste June Collections various sites | RM19 1NA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/07/2020 | Services waste | Estates | RESTORE DATASHRED LTD | 5100013911 | 14,549.91 | Destruction of protectively marked waste June Collections various sites | RM19 1NA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | ATALIAN SERVEST AMK LTD | 1900021616 | 32,086.20 | Covid Costs | EH20 9LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | Consultancy Non IT | CCG Transformation | ERNST & YOUNG LLP | 1900021620 | 119,568.00 | Consultancy Non IT | SE1 2AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | Professional Services - Property Services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 1900021644 | 33,708.29 | Edinburgh Regional Centre. Professional Services - Project Support. May 20 | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | Consultancy Non IT | CCG Transformation | ERNST & YOUNG LLP | 1900021651 | 97,134.00 | Consultancy Non IT | SE1 2AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | Cycle Purchase for Staff - Cycle to Work Scheme | HMRC | EDENRED (UK GROUP) LTD (CYCLE TO WO | 1900021652 | 48,377.84 | Cycle Purchase for Staff - Cycle to Work Scheme | SW1V 2RS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | Physical Hosting and Infrastructure | CDIO - Core | CAPGEMINI | 1900021660 | 11,949.81 | Physical Hosting and Infrastructure | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | IT Contingent Labour | CDIO - Core | CAPGEMINI | 1900021660 | 18,717.45 | IT Contingent Labour | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | IT Contingent Labour | CDIO - Core | CAPGEMINI | 1900021660 | 45,271.53 | IT Contingent Labour | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | IT Software Licenses and Support | CDIO - Core | AMAZON WEB SERVICES | 1900022706 | 3,877,078.01 | IT Software Licenses and Support | 98109-5210 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100013930 | 48,481.00 | S9013 GPA - Floor 9 Canary Wharf Payment of previously withheld TEG inv 253 & 334 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100013931 | 45,795.00 | S9012 GPA - Floor 8 Canary Wharf Payment of previously withheld TEG inv 254 & 335 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100013938 | 37,555.46 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | Contin Labor Build | CDIO - Core | COMMUNISIS UK LTD | 5100013941 | 56,000.00 | Network Links | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100013973 | 66,974.00 | S9010 GPA - Floor 6 Canary Wharf Payment of previously withheld TEG inv 255 & 336 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100013974 | 680,155.38 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100013976 | 54,320.00 | S9011 GPA - Floor 7 Canary Wharf Payment of previously withheld TEG inv 256 & 337 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | OGD costs | Estates | Department for Work and Pensions | 5100013993 | 11,017.40 | S1397 OGD MOTO 01/01/20-31/03/20 | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | OGD costs | Estates | Department for Work and Pensions | 5100013993 | 264417.61 | S1397 OGD MOTO 01/01/20-31/03/20 | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | OGD costs | Estates | Department for Work and Pensions | 5100013994 | 4,970.82 | S1285 OGD MOTO 01/01/20 - 21/03/20 | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | OGD costs | Estates | Department for Work and Pensions | 5100013994 | 243,569.97 | S1285 OGD MOTO 01/01/20 - 21/03/20 | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | Contin Labor Build | CDIO - Core | ESYNERGY SOLUTIONS LTD | 5100014012 | 182,842.50 | Contin Labor Build | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | Contin Labor Build | CDIO - Core | ESYNERGY SOLUTIONS LTD | 5100014039 | 25,775.00 | Contin Labor Build | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100014050 | 27883.18 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | Contingnt Labr-Other | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100014123 | 40,248.00 | Contingnt Labr-Other | NE8 2ET | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/07/2020 | Employee education | Fraud Investigation Service | CAPITA BUSINESS SERVICES LTD | 5100014130 | 45,060.96 | Training | W1T 3LR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Tribunal appellant costs | Solicitors Office | Smith & Nephew Finance Holding Ltd | 1900021727 | 175000 | Costs awarded against department | SW12 8UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900022737 | 267,994.92 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Contracted Services | Border Delivery Group | CABINET OFFICE | 1900022761 | 68,400.00 | Contracted Services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Contracted Services | Border Delivery Group | CABINET OFFICE | 1900022763 | 32,400.00 | Contracted Services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Contracted Services | Border Delivery Group | CABINET OFFICE | 1900022764 | 112,680.00 | Contracted Services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Project Development | Customs Transformation | COGNIZANT | 1900022765 | 69,930.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Contracted Services | Border Delivery Group | CABINET OFFICE | 1900022766 | 33,480.00 | Contracted Services | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Project Development | Customs Transformation | COGNIZANT | 1900022768 | 177,503.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | External Legal Firm Costs. | HR | GOVERNMENT LEGAL DEPARTMENT | 1900022783 | 212751.83 | External Legal Firm Costs. | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Cons COS 52 (Ir VAT) | CDIO - Core | DELOITTE LLP (L) | 5100014202 | 398802 | Cons COS 52 (Ir VAT) | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Cons COS 52 (Ir VAT) | CDIO - Core | DELOITTE LLP (L) | 5100014206 | 596,562.00 | Cons COS 52 (Ir VAT) | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Cons COS 52 (Ir VAT) | CDIO - Core | DELOITTE LLP (L) | 5100014207 | 278,280.00 | Cons COS 52 (Ir VAT) | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Cons COS 52 (Ir VAT) | CDIO - Core | DELOITTE LLP (L) | 5100014209 | 634,293.60 | Cons COS 52 (Ir VAT) | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Contin Labor Build | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 5100014211 | 358410 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Contin Labor Build | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 5100014212 | 353,770.00 | Contin Labor Build | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100014265 | 2,171,712.03 | Cloud Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100014307 | 93,213.37 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100014330 | 30,274.92 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | Computer accessories | CDIO - Core | RCDTS LTD | 5100014345 | 41,888.87 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | SW Lic Sup mngd Serv | CDIO - Core | RCDTS LTD | 5100014345 | 484,569.63 | SW Lic Sup mngd Serv | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/07/2020 | RCDTS (Rec VAT) | CDIO - Core | RCDTS LTD | 5100014345 | 7,628,408.36 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | -61.02 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | -6.98 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | -5.23 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | -2.65 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | -1.67 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | -1.23 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 448.56 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 760.70 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 1,352.47 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 1,680.95 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 1,700.36 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 1,858.08 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 2,548.37 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 3,842.75 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 4,807.18 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 6,239.05 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 10,940.72 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 11,370.31 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 11,782.58 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 13217.38 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 13,430.54 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 18693.94 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 25,658.05 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 36,867.43 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 39394.38 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 48,204.41 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 82,018.94 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014351 | 91102.86 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100014360 | 38,884.88 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014361 | -2.01 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014361 | 17.92 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014361 | 74.76 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014361 | 190.18 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014361 | 884.16 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014361 | 2,705.28 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014361 | 4,172.33 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014361 | 5,899.41 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014361 | 12,556.07 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014361 | 34,453.54 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014362 | 226.04 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014362 | 517.97 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014362 | 691.68 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014362 | 829.68 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014362 | 4,842.24 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014362 | 8,719.13 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014362 | 11,381.69 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100014378 | 133,161.04 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100014454 | 61,625.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Contin Labor Build | Customs Transformation | COGNIZANT | 5100014458 | 69,930.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100014459 | 32,625.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100014514 | 28,703.36 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/07/2020 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100014518 | 61,478.11 | Storage Estates Non Builiding specific - June 20 | EH54 5DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/07/2020 | Officer ESC (O) | CDIO - Core | FMP GLOBAL | 1900023320 | 29,238.89 | Officer ESC (O) | PO20 1EL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/07/2020 | FCO Block Charge | Risk & Intelligence | THE BRITISH SCHOOL OF BRUSSELS | 1900023328 | 31,673.95 | FCO Block Charge | 1111 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/07/2020 | Construction & Office Fit Out | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 1900023335 | 697,839.36 | Edinburgh Regional Centre. Construction & Office Fit Out. July 20 | KT22 7SW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900023340 | 79,006.67 | Covid Costs | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2020 | Training costs | Business Assets & International Policy | European Commission | 1900023593 | 50,648.95 | Following an agreed audit exercise return of anticipated funds to support EU multilateral compliance programmes 2014-2017 | 1111 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2020 | Contracted Services | Risk & Intelligence | UNITED NATIONS OFFICE ON DRUGS AND CRIME | 1900023598 | 45,645.43 | Contracted Services | 1400 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2020 | Contracted Services | COVID-19 | ERNST & YOUNG LLP | 1900023602 | 119,904.00 | Contracted Services | SE1 2AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2020 | Contingnt Labr-Other | Border Delivery Group | ENGINE PARTNERS UK LLP | 5100014711 | 65,700.00 | Contingnt Labr-Other | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2020 | Contingnt Labr-Other | Border Delivery Group | ENGINE PARTNERS UK LLP | 5100014712 | 54,510.00 | Contingnt Labr-Other | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2020 | Contingnt Labr-Other | Border Delivery Group | McKINSEY & COMPANY | 5100014714 | 432,000.00 | Contingnt Labr-Other | WC1A 1PB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2020 | Accessibility Cons. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014732 | 135,764.88 | Accessibility Cons. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2020 | LCD monitors | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014733 | 56,601.60 | LCD monitors | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2020 | Accessibility Cons. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014744 | 8,375.58 | Accessibility Cons. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2020 | Accessibility Cons. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014744 | 9,298.56 | Accessibility Cons. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2020 | Accessibility Cons. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014744 | 16,320.00 | Accessibility Cons. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2020 | LCD monitors | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014745 | 51,360.00 | LCD monitors | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2020 | Electronic Data | CDIO - Core | FINANCIAL TIMES LTD | 5100014755 | -25,975.40 | Electronic Data | EC4M 9BT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2020 | Electronic Data | CDIO - Core | FINANCIAL TIMES LTD | 5100014755 | 189,752.40 | Electronic Data | EC4M 9BT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/07/2020 | Data Purchases | CDIO - Core | INTEGRATED DEBT SERVICES LTD T/AS | 5100014757 | 63,276.86 | Data Purchases | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Contracted Services | Border Delivery Group | McKINSEY & COMPANY | 1900023740 | 559,050.00 | Contracted Services | WC1A 1PB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Consultancy IT | CDIO - Core | MADE TECH LTD | 1900023804 | 45,500.00 | IT Consultancy | EC2A 4NE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Consultancy IT | CDIO - Core | MADE TECH LTD | 1900023814 | 59,150.00 | IT Consultancy | EC2A 4NE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Contracted Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900023818 | 43,344.38 | COVID Inv Catering services to 7 STEPS sites | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Vehicle leasing | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100014795 | 37,707.60 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Fleet mgmt services | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100014797 | 1,802.30 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Vehicle repairs | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100014797 | 8,576.04 | Vehicle repairs | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Vehicle servicing ma | Fraud Investigation Service | INCHCAPE FLEET SOLUTIONS | 5100014797 | 53554.19 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Research (VAT rec) | Customer Insight & Design | IPSOS MORI UK LTD | 5100014813 | 49,780.00 | Research (VAT rec) | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Consultancy – IT | CDIO - Core | FUJITSU SERVICES LTD | 5100014818 | 24,598.50 | Consultancy – IT | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100014837 | 54,303.88 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Minor Wrks Rec VAT | Estates | ATALIAN SERVEST AMK LTD | 5100014898 | 35,623.28 | Lift refurbishmnent S0733 Trinity Bridge Hse ACIMS0733012 Requisitioner 5636833 Graeme Smith | EH20 9LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | IT Security Material | Counter Avoidance Directorate | WILLIAMS LEA LTD | 5100014912 | 25,927.63 | IT Security Material | WF6 1TN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Group PLC | 5100014997 | 399,935.64 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100015010 | 54,706.83 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100015013 | 83,154.38 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100015022 | 3,444.87 | S1713 Ruskin sq Croydon FM Services Fixed Monthly Cost Part July 2020 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Soft FM Services | Estates | COMPASS GROUP (UK) LTD | 5100015022 | 25,262.40 | S1713 Ruskin sq Croydon FM Services Fixed Monthly Cost Part July 2020 | B45 9PZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100015036 | 387537.5 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100015049 | 52,125.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Contin Labor Build | CDIO - Core | ESYNERGY SOLUTIONS LTD | 5100015059 | 265,400.00 | Contingent Labour Build | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Contin Labor Build | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 5100015069 | 34,080.00 | Contingent Labour Build | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/07/2020 | Contin Labor Build | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 5100015070 | 175,447.50 | Contingent Labour Build | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Project Development | Customs Transformation | FUJITSU SERVICES LTD | 1900024006 | 154,343.14 | Project Development | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Accom Rent | Borders Design to Delivery | HS1 Limited | 1900024407 | 136,561.78 | Accom Rent | N1 9AG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Contingnt Labr-Other | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100013996 | 114,612.00 | Contingnt Labr-Other | NE8 2ET | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Contingnt Labr-Other | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100014121 | 74,364.00 | Contingnt Labr-Other | NE8 2ET | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Contingnt Labr-Other | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100015038 | -114,612.00 | Contingnt Labr-Other | NE8 2ET | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Research (VAT rec) | Customer Insight & Design | IPSOS MORI UK LTD | 5100015100 | 29,400.00 | Research (VAT rec) | SE1 1PY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100015171 | 97,529.45 | Nat Pst Del Ser(VAT) | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100015174 | 480,365.50 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Employee education | Surge & ODP | Korn Ferry (UK) Ltd | 5100015186 | 56,391.25 | Employee education | SW1Y 6QB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Legal Expert Witness | Knowledge Analysis & Intelligence | ERNST & YOUNG LLP | 5100015188 | 130,366.80 | Expert Witness | SE1 2AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100015209 | 11,289.60 | S1725 Glass Wharf Bristol 01/04/20 - 31/03/21 July payment | BS1 5TR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100015209 | 149,990.40 | S1725 Glass Wharf Bristol 01/04/20 - 31/03/21 July payment | BS1 5TR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100015210 | 905.58 | S0895 Cochrane St Rates July 20 Payment | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100015210 | 29,280.42 | S0895 Cochrane St Glasow July 20 Payment | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100015211 | 39,474.00 | S1192 PortcullisHse Rates July 20 Payment | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100015221 | 3,619.63 | S0889 Queensway Hse South Lanarkshire July 20 Payment | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100015221 | 86,871.05 | S0889 Queensway Hse South Lanarkshire July 20 Payment | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100015229 | 2,066.56 | S0191 Carne Hse Rates 20/21 | BT1 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100015229 | 101,261.31 | S0191 Carne Hse Rates 20/21 | BT1 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100015230 | 8,965.85 | S0192Custom Hse Rates 20/21 | BT1 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100015230 | 215,180.29 | S0192Custom Hse Rates 20/21 | BT1 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100015231 | 752.75 | S0614 Foyle hse Rates 20/21 | BT1 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100015231 | 36,884.56 | S0614 Foyle hse Rates 20/21 | BT1 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100015232 | 28,590.94 | S0616 Marbro hse Rates 20/21 | BT1 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100015233 | 14,465.90 | S0617 Dorchester Hse Rates 20/21 | BT1 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100015233 | 347,181.65 | S0617 Dorchester Hse Rates 20/21 | BT1 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100015234 | 10,020.65 | S0618 Beaufort Hse Rates 20/21 | BT1 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100015234 | 240,495.62 | S0618 Beaufort Hse Rates 20/21 | BT1 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100015235 | 1,873.29 | S0690 Moira Hse Rates 20/21 | BT1 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100015235 | 60,569.67 | S0690 Moira Hse Rates 20/21 | BT1 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Network ser. equip. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100015254 | 26,936.74 | Network ser. equip. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/07/2020 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100015257 | 211,718.00 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Utility Payments - water | Estates | Inspired Energy plc | 1900024562 | 37,843.66 | Monthly Water for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | SW Lic Sup mngd Serv | CDIO - Core | QUEST SOFTWARE INTERNATIONAL LTD | 5100015350 | 8,166.00 | SW Lic Sup mngd Serv | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Soft Licen Integral | CDIO - Core | QUEST SOFTWARE INTERNATIONAL LTD | 5100015350 | 32664 | Soft Licen Integral | . | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100015378 | 83340 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100015444 | 126,709.06 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100015446 | 67,392.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100015449 | 72405.17 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100015450 | 77640 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100015451 | 72,405.17 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100015452 | 77,632.20 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100015453 | 84,912.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100015454 | 84,912.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100015455 | 84,912.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100015458 | 84,912.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100015496 | 11,289.60 | S1725 Glass Wharf Bristol 01/04/20 - 31/03/21 July payment | BS1 5TR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100015496 | 149,990.40 | S1725 Glass Wharf Bristol 01/04/20 - 31/03/21 July payment | BS1 5TR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100015497 | 905.58 | S0895 Cochrane St Rates July 20 Payment | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100015497 | 29,280.42 | S0895 Cochrane St Glasow July 20 Payment | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100015498 | 39,474.00 | S1192 PortcullisHse Rates July 20 Payment | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100015499 | 25,490.00 | S1749 5/1 123 St Vincent St Glasgow July 20 Payment | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100015500 | 25,594.00 | S1749 4/1 123 St Vincent St Glasgow July 20 Payment | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100015501 | 25,078.00 | S1749 3/1 123 St Vincent St Glasgow July 20 Payment | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | SW Lic Sup mngd Serv | CDIO - Core | CAPGEMINI | 5100015519 | 25,578.95 | SW Lic Sup mngd Serv | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100015520 | 1,084,092.95 | Monthly Unitary Charge July 2020 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100015520 | 2,529,550.20 | Monthly Unitary Charge July 2020 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100015525 | 71,863.31 | Unitary Payment for 1 July 2020 to 31 July 2020 | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 27/07/2020 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100015525 | 2,323,580.25 | Unitary Payment for 1 July 2020 to 31 July 2020 | M1 4HB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Tribunal appellant costs | Solicitors Office | Ampleaward Ltd. | 1900024488 | 30000 | Costs awarded against department | SW19 7YJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Accom Rent | Estates | THE SCOTTISH GOVERNMENT | 1900024797 | 1,066.41 | MOTO Rent Gartcosh Scottish Crime Campus Q2 July 20 - Sept 20 ERP002 Retro Payment | EH6 6QQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Accom Rent | Estates | THE SCOTTISH GOVERNMENT | 1900024797 | 105,574.59 | MOTO Rent Gartcosh Scottish Crime Campus Q2 July 20 - Sept 20 ERP002 Retro Payment | EH6 6QQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Non-IT Contingent Labour | Border Delivery Group | DELOITTE LLP (L) | 1900024814 | 111,900.00 | Non-IT Contingent Labour | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Training costs | Tax Strategy & Professionalism | CABINET OFFICE | 1900024827 | 23,732.80 | Employee education | CF14 3UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Employee education | HR | CSL - KPMG LLP | 5100015535 | 150,950.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | SW Lic Sup mngd Serv | CDIO - Core | MICROSOFT LTD | 5100015563 | 74,499.00 | SW Lic Sup mngd Serv | RG6 1WG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | PROJECT Mandays Supp | CDIO - Core | MICROSOFT LTD | 5100015564 | 35,461.72 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | IT consultancy | CDIO Transformation Programmes | MICROSOFT LTD | 5100015595 | 25,639.16 | IT consultancy | RG6 1WG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Contin Labor Build | CDIO - Core | ORANGE BUS LTD | 5100015604 | 41,910.00 | Contin Labor Build | NE136DS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | SW Lic Sup Off shlf | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100015612 | 197,052.60 | SW Lic Sup Off shlf | S9 2BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Office Fit Rec VAT | CFO Transformation Programmes | OVERBURY PLC | 5100015614 | 4,024,563.69 | Stratford Regional Centre. Construction & Office Fit Out. June 20 | W1W 8AJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100015645 | 8,186.88 | S0125 Ralli Quays July 20 Payment Business Rates | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100015645 | 54,789.12 | S0125 Ralli Quays July 20 Payment Business Rates | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100015646 | 14,243.84 | S0733Trinity Bridge hse July 20 Payment Business Rates | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100015646 | 95,324.16 | S0733Trinity Bridge hse July 20 Payment Business Rates | M27 2AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | PORTSMOUTH CITY COUNCIL | 5100015648 | 829.44 | S0793 Lynx House Portsmouth July 20 Payment | PO1 2BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | PORTSMOUTH CITY COUNCIL | 5100015648 | 26,818.56 | S0793 Lynx House Portsmouth July 20 Payment | PO1 2BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100015657 | 1,689.60 | S0987 CC Hse Bham July 20 Payment Business Rates | B4 7AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100015657 | 40550.4 | S0987 CC Hse Bham July 20 Payment Business Rates | B4 7AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | BRADFORD COUNCIL | 5100015661 | 32000 | S0824 Victoria St Bradford July 20 Business Rates Payment | BD1 1HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | BRADFORD COUNCIL | 5100015662 | 1435.86 | S0844 Centenary Ct Bradford July 20 Business Rates Payment | BD1 1HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | BRADFORD COUNCIL | 5100015662 | 46,426.14 | S0844 Centenary Ct Bradford July 20 Business Rates Payment | BD1 1HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100015665 | 11,289.60 | S1725 Glass Wharf Bristol 01/04/20 - 31/03/21 July payment | BS1 5TR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100015665 | 149,990.40 | S1725 Glass Wharf Bristol 01/04/20 - 31/03/21 July payment | BS1 5TR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100015668 | 5,489.10 | S0970 Ty Glas Cardiff July 20 Payment | PO 9000 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100015668 | 85,995.90 | S0970 Ty Glas Cardiff July 20 Payment | PO 9000 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | CITY OF WESTMINSTER | 5100015676 | 3,074.96 | S0528 Bush House London July 20 payment | SW1E 6QP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | CITY OF WESTMINSTER | 5100015676 | 150,673.04 | S0528 Bush House London July 20 payment | SW1E 6QP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | CROYDON COUNCIL | 5100015680 | 28,728.00 | S1137 Southern House Croydon July 20 payment | CR9 1BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | CROYDON COUNCIL | 5100015681 | 10,044.16 | S1713 Ruskin Square Croydon July 20 Payment | CR9 1BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | CROYDON COUNCIL | 5100015681 | 241,059.84 | S1713 Ruskin Square Croydon July 20 Payment | CR9 1BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | CROYDON COUNCIL | 5100015686 | 47,200.00 | S1713 Ruskin Square Croydon BID July 20 Payment | CR9 1BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LEICESTER CITY COUNCIL | 5100015706 | 1,331.20 | S0563 Saxon Hse Leicester July 20 Business Rates | LE1 6FB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LEICESTER CITY COUNCIL | 5100015706 | 31,948.80 | S0563 Saxon Hse Leicester July 20 Busines Rates | LE1 6FB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100015707 | 3,351.04 | S0753 Imperial Court July 20 Business Rates | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100015707 | 44,520.96 | S0753 Imperial Court July 20 Business Rates | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100015711 | 5,760.00 | S0638 Regian House Liverpool July 20 Payment | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100015711 | 26,240.00 | S0638 Regian House Liverpool July 20 Payment | L69 2DQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100015712 | 21,636.44 | S0843 Euston Tower London July 20 Payment | N1C 4AG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100015712 | 287,455.56 | S0843 Euston Tower London July 20 Payment | N1C 4AG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LONDON BOROUGH OF NEWHAM | 5100015715 | 1,216.95 | S1721 Jubilee House London July 20 Payment | E16 2QU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LONDON BOROUGH OF NEWHAM | 5100015715 | 39,348.05 | S1721 Jubilee House London July 20 Payment | E16 2QU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | MANCHESTER CITY COUNCIL | 5100015719 | 7,720.96 | S0717 Albert Bridge House Manchester July 20 Payment | M15 5BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | MANCHESTER CITY COUNCIL | 5100015719 | 51,671.04 | S0717 Albert Bridge House Manchester July 20 Payment | M15 5BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | MILTON KEYNES BOROUGH COUNCIL | 5100015722 | 483.84 | S1734 Crossley Drive Milton Keynes July 20 Payment | MK9 3WB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | MILTON KEYNES BOROUGH COUNCIL | 5100015722 | 47,900.16 | S1734 Crossley Drive Milton Keynes July 20 Payment | MK9 3WB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | NEWCASTLE CITY COUNCIL | 5100015724 | 54,765.54 | S1250 Benton Park View Rates July 20 Payment | NE99 1UP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | NEWCASTLE CITY COUNCIL | 5100015724 | 249,487.46 | S1250 Benton Park View Newcastle Rates July 20 Payment | NE99 1UP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | SEFTON MBC | 5100015739 | 1,374.72 | S0694 The Triad Bootle July 20 Payment | L20 3DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | SEFTON MBC | 5100015739 | 44449.28 | S0694 The Triad Bootle July 20 Payment | L20 3DL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | SOUTHEND BOROUGH COUNCIL | 5100015751 | 48,384.00 | S0178 Alexander House Southend July 20 Payment | SS2 6ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | SUNDERLAND COUNCIL | 5100015755 | 3,174.40 | S1256 Waterview Park Wasington Rates July 20 Payment | SR2 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | SUNDERLAND COUNCIL | 5100015755 | 76,185.60 | S1256 Waterview Park Wasington Rates July 20 Payment | SR2 7DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | CITY OF LONDON | 5100015784 | 3,369.60 | S0079 Custom House London July 20 Payment | EC2P 2EJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | CITY OF LONDON | 5100015784 | 108,950.40 | S0079 Custom House London July 20 Payment | EC2P 2EJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | CITY OF LONDON | 5100015785 | 8,731.80 | S1177 Idol Lane London July 20 payment | EC2P 2EJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | CITY OF LONDON | 5100015785 | 70,648.20 | S1177 Idol Lane London July 20 payment | EC2P 2EJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100015788 | 1,582.08 | S1732 3 Wellimngton Place Leeds July 20 Payment | LS2 8JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100015788 | 51,153.92 | S1732 3 Wellimngton Place Leeds July 20 Payment | LS2 8JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100015789 | 1,532.12 | S0828 Castle House Leeds July 20 Payment | LS2 8JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100015789 | 36,770.88 | S0828 Castle House Leeds July 20 Payment | LS2 8JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100015792 | 7,119.94 | S1724 Eskine Hse Rates 20/21 | BT1 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | LAND & PROPERTY SERVICES | 5100015792 | 704,873.68 | S1724 Eskine Hse Rates 20/21 | BT1 3LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | NOTTINGHAM CITY COUNCIL | 5100015800 | 18,739.20 | S0842 Castle Meadow Nottingham July 20 Payment | NG1 4XX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | NOTTINGHAM CITY COUNCIL | 5100015800 | 106,188.80 | S0842 Castle Meadow Nottingham July 20 Payment | NG1 4XX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | WEST LINDSEY DISTRICT COUNCIL | 5100015801 | 8,709.12 | S0834 Lawress Hall Lincoln July 20 Payment | LN1 1DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Business Rates | Estates | WEST LINDSEY DISTRICT COUNCIL | 5100015801 | 23,546.88 | S0834 Lawress Hall Lincoln July 20 Payment | LN1 1DB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Soft Licen Off shelf | CDIO - CSIR | COMPUTACENTER (UK) LTD | 5100015821 | 5605.1 | Soft Licen Off shelf | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Soft Licen Off shelf | CDIO - CSIR | COMPUTACENTER (UK) LTD | 5100015821 | 73,988.88 | Soft Licen Off shelf | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 28/07/2020 | Legal Serv Crim Sols | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100015838 | 206,418.69 | Legal Services | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Telephones-Mobile | CDIO - Core | Vodafone Ltd | 1900024847 | 29,383.90 | Telephones-Mobile | RG14 5FF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Contracted Services | Border Delivery Group | ENGINE PARTNERS UK LLP | 1900024871 | 49,800.00 | Contracted Services | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Other Miscellaneous Expenditure | Borders Design to Delivery | Epping Forest District Council | 1900024872 | 500,000.00 | Other Miscellaneous Expenditure | CM16 4BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Managed Data Transfer Service | Counter Avoidance Directorate | THE STATIONERY OFFICE LTD | 1900024896 | 25,927.63 | Managed Data Transfer Service | NR3 1QZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Furniture Fixtures & Equipment | CFO Transformation Programmes | NEWCASTLE ESTATE PARTNERSHIP | 1900024903 | 281,477.51 | Newcastle Regional Centre. Furniture Fixtures & Equipment. July 20 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Telephone Support | CDIO - Core | KCOM GROUP PLC | 5100015589 | 65,096.20 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Landline call chrges | CDIO - Core | KCOM GROUP PLC | 5100015590 | 577,421.09 | Landline call chrges | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Telephone Support | CDIO - Core | KCOM GROUP PLC | 5100015591 | 2,019,164.80 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100015690 | 905.58 | S0895 Cochrane St Rates July 20 Payment | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100015690 | 29,280.42 | S0895 Cochrane St Glasow July 20 Payment | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100015691 | 39,474.00 | S1192 PortcullisHse Rates July 20 Payment | G1 1JE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100015748 | 3,619.62 | S0889 Queensway Hse South Lanarkshire July 20 Payment | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100015748 | 86,870.98 | S0889 Queensway Hse South Lanarkshire July 20 Payment | ML3 0XJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Rent | Estates | KNIGHT FRANK LLP | 5100015794 | 5,556.20 | S1721 Stratford Jubilee House Rent | W1U 8AN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Rent | Estates | KNIGHT FRANK LLP | 5100015794 | 179,650.80 | S1721 Stratford Jubilee House Rent | W1U 8AN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100015872 | 39,506.40 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100015873 | 77,632.20 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100015874 | 108,607.76 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100015886 | 145,440.00 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Employee education | Data Platform | CAPITA BUSINESS SERVICES LTD | 5100015891 | 46,750.00 | Employee education | W1T 3LR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Data input or prep | CDIO - Core | EDM GROUP LTD | 5100015903 | 153725.77 | Data input or prep | WV14 0UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Gov Sec Framework | CDIO - Core | VODAFONE | 5100015911 | 173,176.21 | Gov Sec Framework GCF GSI | RG12 1XL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100015931 | 330,085.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | SW Lic Sup mngd Serv | CDIO - Core | RCDTS LTD | 5100015945 | 205646.82 | SW Lic Sup mngd Serv | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Computer accessories | CDIO - Core | RCDTS LTD | 5100015945 | 1,497,406.25 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100016001 | 51010.38 | S1250 Newcastle Soft Services delivered 01/06/20– 30/06/20 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100016001 | 374,076.11 | S1250 Newcastle Soft Services delivered 01/06/20– 30/06/20 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | OHS | HR | People Asset Management Ltd | 5100016005 | 120,901.20 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | OHS | HR | People Asset Management Ltd | 5100016006 | 44755 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/07/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100016007 | 540,728.99 | S0518 Beaufort Hse Belfast Final Settlement of FUP to end STEPS Contract | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | Contracted Services | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 1900024908 | 297,235.50 | Contracted Services | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | Tribunal appellant costs | Solicitors Office | Credit Suisse c/o Slaughter & May | 1900024911 | 500,000.00 | Costs awarded against department | EC1 8YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | Accom Rent | Borders Design to Delivery | GSE Truckstop Developments Limited | 1900024928 | 736,560.00 | Accom Rent | TN24 8DH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | System Maintenance | CDIO - Core | VMWARE UK LTD | 1900024942 | 21,492.94 | System Maintenance | TW18 3FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | System Maintenance | CDIO - Core | VMWARE UK LTD | 1900024966 | 23,895.02 | System Maintenance | TW18 3FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | Consultancy IT | CDIO - Core | MADE TECH LTD | 1900024977 | 69,615.00 | IT Consultancy | EC2A 4NE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | Accessibility Cons. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016058 | 31,158.00 | Accessibility Cons. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | Contingnt Labr-Other | Border Delivery Group | DELOITTE LLP (L) | 5100016059 | 318,720.00 | Contingnt Labr-Other | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | Accessibility Cons. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016060 | 8,208.00 | Accessibility Cons. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | Accessibility Cons. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016060 | 24,786.00 | Accessibility Cons. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | Accessibility Cons. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016060 | 39,204.00 | Accessibility Cons. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | Contingnt Labr-Other | Border Delivery Group | DELOITTE LLP (L) | 5100016063 | 328,560.00 | Contingnt Labr-Other | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | Contin Labor Build | Customs Transformation | Automation Logic | 5100016155 | 83,981.25 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016184 | 10,788.00 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016184 | 62,825.40 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | LCD monitors | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016217 | 482.40 | LCD monitors | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | LCD monitors | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016217 | 4,945.59 | LCD monitors | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | LCD monitors | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016217 | 36,187.20 | LCD monitors | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/07/2020 | Desktop Managed Serv | CDIO - Core | HP Inc | 5100016279 | 27,604.52 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900025004 | 130,115.66 | Covid Costs | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2020 | Rent - OGD | Estates | Department for Work and Pensions | 1900025008 | 40,619.70 | MOTO Retro Payment ERP 00201/06/19 - 31/03/20 Gael Gamblesubmitted Retro Request | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2020 | Rent - OGD | Estates | Department for Work and Pensions | 1900025008 | 94,779.30 | MOTO Retro Payment ERP 00201/06/19 - 31/03/20 Gael Gamblesubmitted Retro Request | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2020 | Minor Works Structural VAT Irrecoverable | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900025587 | 85,057.37 | Covid Costs | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2020 | Minor New Works | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900025600 | 70,821.53 | Projects Minor New Works | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2020 | Contact Platform Ser | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100015991 | 418,950.00 | Contact Platform Ser | 4 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2020 | Office Fit Irrec VAT | CFO Transformation Programmes | OVERBURY PLC | 5100016328 | 185,188.84 | Trinity Bridge House Manchester. Construction & Office Fit Out. June 20 | W1W 8AJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2020 | Telephony Accs. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100016348 | 5,436.93 | Edinburgh Regional Centre. IT Telephony & Systems. July 20 | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2020 | Telephony Accs. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100016348 | 24443.9 | Edinburgh Regional Centre. IT Telephony & Systems. July 20 | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2020 | Consultancy – IT | CDIO - Core | KAINOS SOFTWARE LTD | 5100016351 | 127,738.00 | IT Consultancy | BT7 1NT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2020 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100016417 | 90207.63 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2020 | Accessibility Cons. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016418 | 59,352.00 | Accessibility Cons. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/07/2020 | Research (VAT rec) | Knowledge Analysis & Intelligence | Ipsos MORI | 5100016432 | 29,233.00 | Research Services | SE1 1FY | 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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