Transparency data
HMRC's spending over £25,000 for August 2020
Updated 30 September 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 | 03/08/2020 | External Legal Firm Costs. | Solicitors Office | POUL SCHMITH | 1900025628 | 135,646.84 | Legal Services | 1111 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100015562 | 4,638,775.08 | Monthly Facilities Payment - Jul 2020 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100015562 | 6,675,310.49 | Monthly Facilities Payment - Jul 2020 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2020 | Contingnt Labr-Other | Border Delivery Group | PA CONSULTING GROUP | 5100016545 | 160,692.00 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2020 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016566 | 30757.68 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2020 | Contracted postage | Estates | Royal Mail Group Ltd | 5100016588 | 168,661.36 | HMRC National Internal Courier Service: Royal Mail Relay Core Service Charge June 2020 | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/08/2020 | Network Voice Serv | CDIO - Core | GAMMA TELECOM LTD | 5100016593 | 128103.14 | Network Voice Serv | RG14 5BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2020 | Other Non PFI Services VAT Recoverable | CDIO - Core | EOL IT SERVICES LTD | 1900026239 | 40,703.50 | Other Non PFI Services VAT Recoverable | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2020 | System Maintenance | CDIO - Core | VMWARE UK LTD | 1900026264 | 40,537.40 | System Maintenance | TW18 3FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2020 | Project Development | Customs Transformation | SPECIALIST COMPUTER CTR | 1900026464 | 1,209,030.22 | Project Development | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2020 | Govt dept services | CFO Transformation Programmes | WYG MANAGEMENT SERVICES LTD | 5100016701 | 59,438.40 | Carne House Belfast. Professional Services - Project Support. July 20 | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100016741 | 169,162.04 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2020 | Legal Solicitors fee | Solicitors Office | THE SCOTLAND OFFICE | 5100016745 | 47,886.00 | Legal Services | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2020 | SW Lic Sup Off shlf | CSG Transformation | ORACLE CORPORATION (UK) LTD | 5100016761 | 12,117.06 | SW Lic Sup Off shlf | RG6 1RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2020 | Soft Licen Off shelf | CSG Transformation | ORACLE CORPORATION (UK) LTD | 5100016761 | 55,077.55 | Soft Licen Off shelf | RG6 1RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100016767 | 110,842.32 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2020 | Contin Labor Build | Customs Transformation | SPECIALIST COMPUTER CTR | 5100016794 | 600,973.00 | Contin Labor Build | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/08/2020 | Samplng & Analytical | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100016796 | 49,056.00 | Samplng & Analytical | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | External Legal Firm Costs. | Solicitors Office | POUL SCHMITH | 1900026385 | 78,780.26 | Legal Services | 1111 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | System Maintenance | CDIO - Core | ACCENTURE (UK) LTD | 1900026393 | 542767.64 | System Maintenance | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900026480 | 120,827.36 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900026528 | 1,475,860.41 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900026532 | 240,365.19 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Consultancy IT | CDIO - Core | DELOITTE LLP (L) | 1900026536 | 134,805.00 | Consultancy IT | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900026545 | 25,859.89 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Reprocurement- Transition | Operational Excellence & Output Mgmt | GRANICUS LLC | 1900026553 | 216,192.00 | Reprocurement- Transition | 55102 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900026554 | 93,078.36 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Govt dept services | CFO Transformation Programmes | WYG MANAGEMENT SERVICES LTD | 5100016814 | 27,904.50 | Programme Core Cost (All Sites). Professional Services - Project Support. July 20 | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Security install | Estates | HORNBECK LTD T/AS LANDMARK | 5100016815 | 58929.13 | Projects covid costs | EN4 8BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | SW Lic Sup Off shlf | Solicitors Office | FIVIUM LTD | 5100016816 | 92058.3 | Licence for Computer System | WC2N 6AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Contin Labor Build | CCG Transformation Programmes | EQUAL EXPERTS UK LTD | 5100016824 | 31,900.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | SW Lic Sup mngd Serv | CDIO - Core | SOFTCAT LTD | 5100016833 | 24,594.97 | SW Lic Sup mngd Serv | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Prop. Man. (Ir VAT) | Estates | LAMBERT SMITH HAMPTON | 5100016855 | 14,068.10 | S1291 Bathgate CC LSC 28/08/20-27/11/20 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Rent (Irrec VAT) | Estates | LAMBERT SMITH HAMPTON | 5100016855 | 15,871.42 | S1291 Bathgate CC Rent 28/08/20-27/11/20 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Prop. Man. (Ir VAT) | Estates | LAMBERT SMITH HAMPTON | 5100016855 | 267,293.98 | S1291 Bathgate CC LSC 28/08/20-27/11/20 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Rent (Irrec VAT) | Estates | LAMBERT SMITH HAMPTON | 5100016855 | 301,556.95 | S1291 Bathgate CC Rent 28/08/20-27/11/20 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100016860 | 40,979.79 | S1721 Jubilee Hse FM Services FIXED Monthly Costs June 2020 | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Govt dept services | CFO Transformation Programmes | WYG MANAGEMENT SERVICES LTD | 5100016867 | 35,536.50 | Programme Core Cost (All Sites). Professional Services - Project Support. August 20 | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016879 | 59668.2 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | IT Delivery Charges | Customs Transformation | COMPUTACENTER (UK) LTD | 5100016880 | 2,045.76 | IT Delivery Charges | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Desktop computers | Customs Transformation | COMPUTACENTER (UK) LTD | 5100016880 | 30,928.80 | Desktop computers | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016881 | 77,632.20 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016882 | 95,810.40 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Storage (non enfmnt) | Estates | Manpower Direct UK Ltd | 5100016886 | 98,921.59 | Security services Estates guarding non building specific - | RM10 7FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100016890 | 73,350.00 | Non Building Specific for June 2020 | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Legal services | Estates | GOWLING WLG (UK) LLP | 5100016891 | 24,494.92 | Non Building Specific for July 2020 | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Legal services | Estates | GOWLING WLG (UK) LLP | 5100016892 | 35,183.97 | Non Building Specific for June 2020 | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Govt auditing serv | Internal Audit | KPMG | 5100016910 | 25,000.00 | Govt auditing serv | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Soft FM Services | Estates | SODEXO LTD | 5100016912 | 55,811.32 | South Soft FM - June 2020 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Security printing | Indirect Tax Directorate | COMMUNISIS UK LTD | 5100016913 | 47,112.71 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | CHURN | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100016930 | 36236.48 | Accounts Office Shipley. Move Costs. August 20 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100016941 | 9,796.56 | S0733 Trinity Bridge Hse July 20 Monthly Fee Hard FM | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100016941 | 14097.49 | S0733 Trinity Bridge Hse July 20 Monthly Fee Hard FM | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100016943 | 14,338.69 | Central region Hard Services July 2020 Reative Works | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100016943 | 20,633.73 | Central region Hard Services July 2020 Reative Works | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100016944 | 2,789.29 | S0894 Elgin House June Inv | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Facilities Mngmnt | Estates | G4S INTEGRATED SERVICES (UK) LTD | 5100016944 | 20,454.78 | S0894 Elgin House June Inv | S81 7QF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100016965 | 927,039.69 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Services waste | Estates | RESTORE DATASHRED LTD | 5100016967 | 12,746.55 | National July Collection Destruction of protectively marked waste | RM19 1NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Services waste | Estates | RESTORE DATASHRED LTD | 5100016967 | 18,342.60 | National July Collection Destruction of protectively marked waste | RM19 1NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/08/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100016976 | 23,982.87 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900026653 | 80,758.05 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900026655 | 24776.14 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900026660 | 112,129.63 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900026661 | 78,612.92 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900026662 | 229,304.99 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900026706 | 948,092.51 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900026724 | 948,092.51 | VPaaS - VAT MainFrame | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | System Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900026725 | 184,303.79 | IClipse | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | System Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900026726 | 584948.11 | CHIEF | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Contin Labor Build | CCG Transformation Programmes | EQUAL EXPERTS UK LTD | 5100016993 | 27,550.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Hardware maintenance | CDIO - Core | PLANTRONICS LTD | 5100016994 | 32,891.00 | Hardware maintenance | SN4 8QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016998 | 84,912.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016999 | 39,506.40 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | PROJECT Mandays HMRC | CDIO - Core | SPECIALIST COMPUTER CTR | 5100017002 | 39,294.43 | PROJECT Mandays HMRC | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Furniture & Fixtures | CFO Transformation Programmes | Senator International Ltd | 5100017014 | 1164051.79 | Leeds Regional Centre. Furniture Fixtures and Equipment. July 20 | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100017015 | 199,339.03 | Programme Core Cost (All Sites). Professional Services - Project Support. June 20 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Employee education | HR | CSL - KPMG LLP | 5100017016 | 110,215.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | CHURN | Estates | RESTORE HARROW GREEN T/AS HARROW | 5100017018 | 31,580.03 | Projects covid costs relating to chair moves | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Ad campaign ser. | HMRC Communications | IPSOS MORI UK LTD | 5100017022 | 52,500.00 | marketing promotion | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | GAS (DR VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017028 | 6,339.49 | August invoice for Mapeley Monthly Utilities for HMRC buildings across the UK (5% VAT rate) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017028 | 43,788.78 | August invoice for Mapeley Monthly Utilities for HMRC buildings across the UK (0% VAT rate) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100017028 | 702,154.97 | August invoice for Mapeley Monthly Utilities for HMRC buildings across the UK ( 20% VAT rate) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Contin Labor Build | CDIO - Core | PEOPLE SOURCE CONSULTING | 5100017049 | 1,895,343.75 | Contin Labor Build | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Contingnt Labr-Other | Border Delivery Group | PRICEWATERHOUSECOOPERS LLP | 5100017050 | 70,887.60 | Contingnt Labr-Other | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Contingnt Labr-Other | Border Delivery Group | PRICEWATERHOUSECOOPERS LLP | 5100017053 | 291,757.20 | Contingnt Labr-Other | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Contingnt Labr-Other | Border Delivery Group | PRICEWATERHOUSECOOPERS LLP | 5100017054 | 107,423.78 | Contingnt Labr-Other | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | Consultancy – PPM | Borders Design to Delivery | PRICEWATERHOUSECOOPERS LLP | 5100017055 | 137500 | Consultancy – PPM | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | SW Lic Sup Off shlf | Government Banking Service | Bottomline Technologies | 5100017058 | 68,500.00 | SW Lic Sup Off shlf | GU51 2QJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100017092 | 180730.5 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100017098 | 57,281.25 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100017115 | 27,187.66 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/08/2020 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100017116 | 44,778.50 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900026654 | 348,736.18 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900026656 | 1,185,000.00 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900026658 | 793,803.58 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | External Legal Firm Costs. | HR | GOVERNMENT LEGAL DEPARTMENT | 1900026748 | 156,487.11 | External Legal Firm Costs. | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Furniture Fixtures & Equipment | CFO Transformation Programmes | JOHN GRAHAM CONSTRUCTION LTD | 1900026762 | 41,937.01 | Belfast Regional Centre. Furniture Fixtures and Equipment. August 20 | BT26 6HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Virtual Hosting and Infrastructure | CDIO - CSIR | AMAZON WEB SERVICES | 1900026778 | 94,954.13 | Virtual Hosting and Infrastructure - SPLUNK Licences | 98109-5210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900026795 | 128,315.61 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900026796 | 92,264.01 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900026828 | 78,433.64 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900027438 | 618,258.22 | Fujitsu Jul-20 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100010058 | 21,546.88 | Edinburgh Regional Centre. IT Telephony and Systems. June 20 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | PROJECT Mandays HMRC | CDIO - Core | SPECIALIST COMPUTER CTR | 5100017219 | 33,090.05 | PROJECT Mandays HMRC | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100017233 | 30,000.00 | Cardiff Regional Centre. Professional Services - Project Support. July 20 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Project admin/plan | CDIO - Core | FINYX CONSULTING LTD | 5100017235 | 92,460.00 | Project admin/plan | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100017236 | 48,000.00 | Stratford Regional Centre. Professional Services - Project Support. July 20 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100017250 | 65,527.31 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | GovDept Serv(VAT Ex) | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100017251 | 355,027.36 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100017253 | 1,709,566.44 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | OHS | HR | People Asset Management Ltd | 5100017296 | 77,929.20 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Employee education | CS Director General | CAPITA BUSINESS SERVICES LTD | 5100017297 | 122,658.25 | Employee education | W1T 3LR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100017342 | 27799.2 | Leeds Regional Centre. Professional Services - Project Support. July 20 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100017343 | 2,431,655.57 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Mobile phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100017455 | 11749.5 | Mobile phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Mobile phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100017455 | 12,329.10 | Mobile phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Mobile phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100017455 | 17703 | Mobile phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | OGD costs | Estates | Department for Work and Pensions | 5100017465 | 8178.08 | S1397 Guild Centre MOTO 01/04/20-30/06/20 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | OGD costs | Estates | Department for Work and Pensions | 5100017465 | 264424.68 | S1397 Guild Centre MOTO 01/04/20-30/06/20 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | OGD costs | Estates | Department for Work and Pensions | 5100017466 | 4,964.74 | S1285 Unicentre MOTO 01/04/20-30/06/20 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | OGD costs | Estates | Department for Work and Pensions | 5100017466 | 243,272.43 | S1285 Unicentre MOTO 01/04/20-30/06/20 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Project support | Borders Design to Delivery | CABINET OFFICE | 5100017467 | 752,220.00 | Project support | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Project support | Borders Design to Delivery | CABINET OFFICE | 5100017468 | 752,220.00 | Project support | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Cons COS 52 (Ir VAT) | CDIO - Core | DELOITTE LLP (L) | 5100017469 | 504,480.00 | Cons COS 52 (Ir VAT) | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | IT Delivery Charges | CDIO - Core | COMPUTACENTER (UK) LTD | 5100017470 | 12,000.00 | IT Delivery Charges | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | IT Delivery Charges | CDIO - Core | COMPUTACENTER (UK) LTD | 5100017470 | 85,788.00 | IT Delivery Charges | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | IT Delivery Charges | CDIO - Core | COMPUTACENTER (UK) LTD | 5100017470 | 174,666.00 | IT Delivery Charges | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | IT Delivery Charges | CDIO - Core | COMPUTACENTER (UK) LTD | 5100017471 | 22,044.00 | IT Delivery Charges | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | IT Delivery Charges | CDIO - Core | COMPUTACENTER (UK) LTD | 5100017471 | 57336 | IT Delivery Charges | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100017472 | 108,607.76 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | IT Delivery Charges | CDIO - Core | COMPUTACENTER (UK) LTD | 5100017473 | 54,168.00 | IT Delivery Charges | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | IT Delivery Charges | CDIO - Core | COMPUTACENTER (UK) LTD | 5100017473 | 165,096.00 | IT Delivery Charges | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Soft Licen Off shelf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100017474 | 10,140.00 | Soft Licen Off shelf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Soft Licen Off shelf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100017474 | 10,140.00 | Soft Licen Off shelf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Soft Licen Off shelf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100017474 | 10,140.00 | Soft Licen Off shelf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100017496 | 72,405.17 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100017499 | 72,405.17 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100017501 | 126709.06 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/08/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100017526 | 166,992.60 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900027433 | 1,300,621.53 | Fujitsu Jul-20 invoice for FAST-A&S Physical hosting charge | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900027434 | 4,134,269.97 | Fujitsu Jul-20 invoice for S04 Data Centre charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900027436 | 1,176,019.88 | Fujitsu Jul-20 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900027439 | 1,124,575.63 | Fujitsu Jul-20 invoice for S04 and S18 Oracle Licence Baseline | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | Telephony Services | CDIO - Core | FUJITSU SERVICES LTD | 1900027501 | 202351.13 | Telephony Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | Contracted Services | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 1900029784 | 640,897.82 | Contracted Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | Consultancy-Property | CFO Transformation Programmes | AECOM LTD | 5100017545 | 30,345.60 | Birmingham Regional Centre. Professional Services - Project Support. July 20 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100017573 | 54,303.87 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | Haulage Seized Goods | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100017581 | 124,800.00 | Haulage Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | Legal Solicitors fee | Solicitors Office | THE SCOTLAND OFFICE | 5100017596 | 78,730.00 | Legal Services | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100017604 | 211,580.35 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | Contingnt Labr-Other | Border Delivery Group | Identity E2E | 5100017674 | 58,986.00 | Contingnt Labr-Other | TN14 7AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | Contingnt Labr-Other | Border Delivery Group | CABINET OFFICE | 5100017675 | 212,736.00 | Contingnt Labr-Other | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | SW Lic Sup mngd Serv | CDIO - Core | QUEST SOFTWARE INTERNATIONAL LTD | 5100017703 | 27290 | SW Lic Sup mngd Serv | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | SW Lic Sup mngd Serv | CDIO - Core | QUEST SOFTWARE INTERNATIONAL LTD | 5100017703 | 39,130.00 | SW Lic Sup mngd Serv | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100017704 | 49,105.65 | South Hard FM Variable July 20 Bristol/Cardiff/Stratford/Reading/Portsmouth/EU Sites | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | Soft FM Services | Estates | SODEXO LTD | 5100017705 | 120,676.41 | Mobilisation Costs Soft FM - July 2020 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | SW Lic Sup mngd Serv | CDIO - Core | QUEST SOFTWARE INTERNATIONAL LTD | 5100017706 | 96,000.00 | SW Lic Sup mngd Serv | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/08/2020 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100017723 | 257,138.33 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Management of Agreement & Admin Costs | CDIO - Core | FUJITSU SERVICES LTD | 1900029812 | 519,012.56 | Management of Agreement & Admin Costs | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900029972 | 51,378.67 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900029974 | 3,101,867.58 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900029976 | 167,712.48 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900029978 | 138,815.38 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900029979 | 99,893.08 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900029982 | 142,933.70 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900033188 | 786,379.84 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Storage (non enfmnt) | Estates | Mitie Security Limited | 5100017743 | 36,078.66 | Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Storage (non enfmnt) | Estates | Mitie Security Limited | 5100017744 | 36,251.70 | Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Storage (non enfmnt) | Estates | Mitie Security Limited | 5100017745 | 22,118.22 | Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100017747 | 98348.07 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Storage (non enfmnt) | Estates | Mitie Security Limited | 5100017751 | 49,669.01 | Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Office Fit Irrec VAT | CFO Transformation Programmes | ISG Fit Out Ltd | 5100017762 | 2,957,094.90 | Cardiff Regional Centre. Construction and Office Fit Out. August 20 | EC3N 1AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100017774 | 38,113.49 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | SW Lic Sup Off shlf | CDIO - Core | CLEARVISION | 5100017784 | 29,144.90 | Clearvision Aug-20 invoice for Atlassian-Jira/Confluence licence renewal Sep-20 - Aug-21 | SO23 2AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Desks | CFO Transformation Programmes | HERMAN MILLER LTD | 5100017787 | 29,110.91 | Dover Specialist Site. Furniture Fixtures and Equipment. August 20 | SN12 6GN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Security install | Estates | Universal Security Systems Ltd | 5100017805 | 25,744.98 | Security services iNational | E16 1PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100017815 | 92,088.84 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Maj AW struc non-VAT | CFO Transformation Programmes | NEWCASTLE ESTATE PARTNERSHIP | 5100017836 | 139,060.19 | Newcastle Regional Centre. Construction and Office Fit Out. August 20 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Rent | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100017885 | 3,565.57 | S1248 Emerald Court Peterlee Rent 29/09/20 - 24/12/20 | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/08/2020 | Rent | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100017885 | 115,286.93 | S1248 Emerald Court Peterlee Rent 29/09/20 - 24/12/20 | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900033209 | 26,496.90 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900033211 | 31,606.65 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900033261 | 47,720.52 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900033264 | 174091.84 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900033268 | 53,263.20 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | System Maintenance | CDIO - Core | CAPGEMINI | 1900033677 | 331,235.54 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Recruitment | Solicitors Office | TMP (UK) LTD | 1900033688 | 65618 | Recruitment services | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Minor Works Structural VAT Irrecoverable | Estates | SODEXO LTD | 1900033689 | 41,069.80 | Projects covid costs | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100017946 | 32,505.62 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100017949 | 54340 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Ad campaign ser. | HMRC Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100017955 | 37,976.43 | Ad campaign ser. | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Legal Solicitors fee | Solicitors Office | THE SCOTLAND OFFICE | 5100017961 | 47714 | Legal Services | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100017962 | 63,893.48 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | PROJECT Mandays Supp | CDIO - Core | KAINOS SOFTWARE LTD | 5100017963 | 151,368.00 | PROJECT Mandays Supp | BT7 1NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Min AW struc non-VAT | CFO Transformation Programmes | Senator International Ltd | 5100017964 | 235,143.48 | Trinity Bridge House Manchester. Furniture Fixtures and Equipment. August 20 | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100018011 | 141,570.07 | Soft Services delivered across North Area 01/06– 30/06/20 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100018012 | 51,511.46 | Newcastle Sites Soft Services delivered 01/07/20– 31/07/20 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100018012 | 377,750.70 | Newcastle Sites Soft Services delivered 01/07/20– 31/07/20 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100018034 | 92,298.99 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100018036 | 84,912.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | PROJECT Mandays Supp | CDIO - Core | MICROSOFT LTD | 5100018048 | 35401.44 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Office Fit Irrec VAT | CFO Transformation Programmes | ISG Fit Out Ltd | 5100018087 | 26,578.50 | Birmingham Regional Centre. Construction and Office Fit Out. August 20 | EC3N 1AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | Computer accessories | CDIO - Core | RCDTS LTD | 5100018110 | 18,283.94 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | SW Lic Sup mngd Serv | CDIO - Core | RCDTS LTD | 5100018110 | 459,867.42 | SW Lic Sup mngd Serv | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/08/2020 | RCDTS (Rec VAT) | CDIO - Core | RCDTS LTD | 5100018110 | 6,431,086.36 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2020 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900033791 | 271,865.81 | Project Development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2020 | External Legal Firm Costs. | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 1900033800 | 183,436.39 | Legal Services | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2020 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900033803 | 86940 | Project Development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2020 | PROJECT Mandays Supp | CDIO - Core | ATELIER7 Ltd | 5100018132 | 75,000.00 | PROJECT Mandays Supp | SE1 8DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2020 | Soft Licen Off shelf | CDIO - Core | SPECIALIST COMPUTER CTR | 5100018137 | 3,646,570.74 | Soft Licen Off shelf | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2020 | Rent (Irrec VAT) | Estates | Clowes Developments Limited | 5100018179 | 2,816.63 | S1247 Barbara Ritchie Hse Livingston Rent 28/08/20 - 27/11/20 | EH3 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2020 | Rent (Irrec VAT) | Estates | Clowes Developments Limited | 5100018179 | 138,014.77 | S1247 Barbara Ritchie Hse Livingston Rent 28/08/20 - 27/11/20 | EH3 7AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/08/2020 | Soft Licen Off shelf | CCG Transformation Programmes | CDW LTD | 5100018201 | 40,957.20 | Soft Licen Off shelf | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Consultancy Non IT | CCG Transformation | ERNST & YOUNG LLP | 1900033832 | 116607.6 | Consultancy Non IT | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Consultancy Non IT | CCG Transformation | ERNST & YOUNG LLP | 1900033836 | 152,313.60 | Consultancy Non IT | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Project Development | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 1900033897 | 377,650.00 | Project Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Project Development | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 1900033898 | 420,387.50 | Project Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | PROJECT Mandays Supp | Customs & Borders Directorate | Altius Consulting Limited | 5100018239 | 133,559.00 | PROJECT Mandays Supp | GU7 1XW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Contin Labor Build | Customs Transformation | SPECIALIST COMPUTER CTR | 5100018320 | 976,113.65 | Contin Labor Build | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100018321 | 44,558.02 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100018368 | 40,979.79 | S1721 Jubilee Hse FM Services FIXED Monthly Costs July 2020 | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100018373 | 946,580.00 | S9013 Floor 9 Canary Wharf MOTO 01/07/20-30/09/20 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100018374 | -217,699.00 | S9013Floor 9 Canary Wharf MOTO 2018/19 Recociliation 01/04/18 - 31/03/19 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100018375 | 972,542.25 | S9012 Fllor 8 Canary Wharf MOTO 01/07/20-30/09/20 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100018376 | 1,153,578.25 | S9012 Fllor 7 Canary Wharf MOTO 01/07/20-30/09/20 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | PROJECT Mandays Supp | CDIO - Core | MICROSOFT LTD | 5100018433 | 36312.48 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100018441 | 96.00 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Gov Bank Serv Charge | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100018441 | 376,781.62 | Gov Bank Serv Charge | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Legal Serv Crim Sols | Solicitors Office | GOVERNMENT LEGAL DEPARTMENT | 5100018445 | 58,041.43 | Legal Services | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100018467 | 2570.4 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100018467 | 75,061.80 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100018469 | 84,912.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100018487 | 85,613.53 | Fujitsu Jul-20 invoice for Passthrough and Licence Extended Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Contingnt Labr-Other | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100018492 | 34,500.00 | Contingnt Labr-Other | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100018494 | 47,099.50 | Nat Pst Del Ser(VAT) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Data output prod | CDIO - Core | CAPGEMINI | 5100018504 | 521.73 | Shared Technical Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Soft Licen Integral | CDIO - Core | CAPGEMINI | 5100018504 | 60,786.96 | Soft Licence Integral to HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Data output prod | CDIO - Core | FUJITSU SERVICES LTD | 5100018515 | 2230761.26 | Data output prod | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Data output prod | CDIO - Core | CAPGEMINI | 5100018564 | 20,008,017.35 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/08/2020 | Data output prod | CDIO - Core | ACCENTURE (UK) LTD | 5100018575 | 7241063.92 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100018322 | 38,760.84 | Edinburgh Regional Centre. IT Telephony and Systems. August 20 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100018505 | 69,837.01 | Nat Pst Del Ser(VAT) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100018508 | 81,830.77 | Nat Pst Del Ser(VAT) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | Contingnt Labr-Other | Border Delivery Group | DELOITTE LLP (L) | 5100018509 | 131,520.00 | Contingnt Labr-Other | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | Contingnt Labr-Other | Border Delivery Group | DELOITTE LLP (L) | 5100018510 | 196,560.00 | Contingnt Labr-Other | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100018540 | 83,340.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100018541 | 67,392.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100018544 | 77,640.00 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100018545 | 84912 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100018591 | 501,493.00 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100018610 | 65,599.00 | Non Building Specific for July 2020 | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | IT Delivery Charges | CDIO - Core | COMPUTACENTER (UK) LTD | 5100018627 | 33,210.00 | IT Delivery Charges | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | Contingnt Labr-Other | Border Delivery Group | DELOITTE LLP (L) | 5100018654 | 176,340.00 | Contingnt Labr-Other | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | Contin Labor Build | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 5100018657 | 159,836.25 | Contingent Labour Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | Contin Labor Build | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 5100018658 | 32,995.00 | Contingent Labour Build | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/08/2020 | SW Lic Sup Off shlf | PT Operations | INSIGHT DIRECT (UK) LTD | 5100018672 | 34992 | SW Lic Sup Off shlf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Construction & Office Fit Out | CFO Transformation Programmes | OVERBURY PLC | 1900034711 | 396,175.56 | Liverpool Regional Centre. Construction & Office Fit Out. July 20 | W1W 8AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Contracted Services | CFO Transformation Programmes | AXA Services Ltd Disbursement A/c | 1900034744 | 216,979.20 | Ipswich Specialist Site. Professional Services - Project Support. August 20 | EC2N 1AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900034778 | 5,219,006.40 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Project Development | CDIO - Core | CAPGEMINI | 1900034779 | 168,666.90 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900034824 | 26,350.00 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900035129 | 39954.23 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Consultancy-Property | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100018722 | 29,149.93 | Nottingham Regional Centre. Professional Services - Project Support. July 20 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100018731 | 34,214.17 | Liverpool Regional Centre. Professional Services - Project Support. July 20 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100018734 | 26,593.74 | Stratford Regional Centre. Professional Services - Project Support. July 20 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100018737 | 33,708.29 | Edinburgh Regional Centre. Professional Services - Project Support. July 20 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Desktop Managed Serv | CDIO - Core | HP Inc | 5100018750 | 28,708.93 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100018755 | 41,103.60 | S1759 4th Floor St Vincent St Glagow LSC 28/08/20 - 27/11/20 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Rent (Irrec VAT) | Estates | Colliers International | 5100018755 | 96,603.30 | S1759 4th FloorSt Vincent St Glagow Rent 28/08/20 - 27/11/20 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | EDI design | Risk & Intelligence | BUTTERFLY PROJECTS LTD | 5100018778 | 49,524.38 | EDI design | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Office Fit | CFO Transformation Programmes | MACE LTD | 5100018859 | 278,657.48 | Bristol Regional Centre. Construction and Office Fit Out. July 20 | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100018871 | 41,288.40 | S1749 5th Floor St Vincent St Glagow Rent 28/08/20 - 27/11/20 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Rent (Irrec VAT) | Estates | Colliers International | 5100018871 | 97,027.66 | S1749 5th Floor St Vincent St Glagow Rent 28/08/20 - 27/11/20 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100018872 | 40,138.80 | S1749 3th Floor St Vincent St Glagow LSC 28/08/20 - 27/11/20 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Rent (Irrec VAT) | Estates | Colliers International | 5100018872 | 94,389.30 | S1749 3rd Floor St Vincent St Glagow Rent 28/08/20 - 27/11/20 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100018873 | 39,467.10 | S1749 2nd Floor St Vincent St Glagow LSC 28/08/20 - 27/11/20 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/08/2020 | Rent (Irrec VAT) | Estates | Colliers International | 5100018873 | 103,893.90 | S1749 2nd Floor St Vincent St Glagow Rent 28/08/20 - 27/11/20 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2020 | Tribunal appellant costs | Solicitors Office | Done Bros (Cash Betting Ltd.) | 1900035215 | 123,666.00 | Costs awarded against department | B1 2HZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2020 | Business Continuity & Disaster Recovery | CDIO - Core | FUJITSU SERVICES LTD | 1900035291 | 40,223.14 | Business Continuity & Disaster Recovery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2020 | Tribunal appellant costs | Solicitors Office | Volkeswagan Financial Services Ltd | 1900035304 | 290,000.00 | Costs awarded against department | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2020 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900035324 | 251,375.00 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2020 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100018939 | 64,016.76 | Storage Estates non building specific - July 20 | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2020 | Contact Platform Ser | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100018945 | 40200 | Contact Platform Ser | 4 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2020 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100018956 | 116,989.62 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2020 | OHS | HR | Duradiamond Healthcare LTD | 5100019010 | 56,657.96 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2020 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100019029 | 93,999.02 | Hard FM South Fixed July 20 Bristol/Cardiff/Stratford/Reading/Portsmouth/EU Sites | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2020 | Consultancy – IT | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100019030 | 46,437.50 | Programme Costs (All Sites). IT Telephony and Systems. August 20 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2020 | Employee education | CDIO - Core | SKILLSOFT UK LTD | 5100019031 | 75,000.00 | Skillsoft Platform - 2nd year contract | GU15 3EY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/08/2020 | Virtual Hosting | CDIO - Core | TRUSTMARQUE SOLUTIONS LTD | 5100019034 | 509,025.98 | Trustmarque Jun-20 invoice for Azure Overage and Marketplace | YO41 1LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2020 | Minor Works Structural VAT Irrecoverable | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900035371 | 139,810.36 | Projects covid costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100019065 | 36,719.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100019066 | 211,785.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2020 | SW Lic Sup Off shlf | CDIO - Core | SOFTWARE AG (UK) LTD | 5100019112 | 477600 | SW Lic Sup Off shlf | DE24 8PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2020 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100019129 | 141,592.18 | Soft Services delivered across North Area 01/07/20 to – 31/07/20 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/08/2020 | Virtual Hosting | CDIO - Core | UKCLOUD LTD | 5100019141 | 79350 | Virtual Hosting | GU140LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Minor Works Structural VAT Irrecoverable | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900035449 | 151,403.39 | Projects covid costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Tribunal appellant costs | Solicitors Office | Rank Group PLC c/o Deloittes | 1900035463 | 111,892.00 | Costs awarded against department | B1 2HZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Tribunal appellant costs | Solicitors Office | Pertemps Ltd. | 1900035466 | 40,000.00 | Costs awarded against department | B3 2ES | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900035471 | 25,893.98 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900035472 | 108,527.20 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900035473 | 188,720.43 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900035475 | 121,544.84 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900035476 | 556,319.13 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Consultancy – IT | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100019023 | 39,900.00 | Consultancy – IT | 4 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Contingnt Labr-Other | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100019276 | 40,128.00 | Contingnt Labr-Other | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Contingnt Labr-Other | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100019277 | 96,288.00 | Contingnt Labr-Other | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100019315 | 182,193.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100019320 | 212,828.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100019322 | 80,002.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Desktop Managed Serv | Customs Transformation | COMPUTACENTER (UK) LTD | 5100019326 | 2,045.76 | Desktop Managed Serv | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | LCD monitors | Customs Transformation | COMPUTACENTER (UK) LTD | 5100019326 | 6,380.35 | LCD monitors | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Desktop computers | Customs Transformation | COMPUTACENTER (UK) LTD | 5100019326 | 37114.56 | Desktop computers | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100019327 | 196,860.34 | Programme Core Cost (All Sites). Professional Services - Project Support. July 20 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Dept sec prnt | PDC Customer Strategy & Tax Design | COMMUNISIS UK LTD | 5100019330 | 39,711.60 | Secure printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | OHS | HR | People Asset Management Ltd | 5100019343 | 26,595.42 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100019346 | 76,327.04 | Monthly interim services charges for 9 sites during June ‘20 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Soft FM Services | Estates | SODEXO LTD | 5100019348 | 87,924.47 | Central Fixed Soft FM July 20 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Forensic Services | Fraud Investigation Service | FORENSIC SCIENCE NORTHERN IRELAND | 5100019350 | 51,015.00 | Forensic Services | BT38 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100019352 | 462,560.95 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100019360 | 55,130.11 | Govt Commercial Org | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Consultancy – PPM | Borders Design to Delivery | PRICEWATERHOUSECOOPERS LLP | 5100019383 | 137,500.00 | Consultancy – PPM | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Contingnt Labr-Other | Border Delivery Group | COGNIZANT | 5100019384 | 113,070.00 | Contingnt Labr-Other | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Contingnt Labr-Other | Border Delivery Group | COGNIZANT | 5100019385 | 58,260.00 | Contingnt Labr-Other | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Contingnt Labr-Other | Border Delivery Group | ENGINE PARTNERS UK LLP | 5100019386 | 82,395.00 | Contingnt Labr-Other | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100019389 | 51290.37 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Haulage Seized Goods | Individuals & Small Business Compliance | Wincanton Group PLC | 5100019392 | 456,805.26 | Haulage Seized Goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Consultancy – IT | CDIO - Core | KAINOS SOFTWARE LTD | 5100019401 | 26,588.00 | IT Consultancy | BT7 1NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/08/2020 | Ad campaign ser. | HMRC Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100019448 | 32,271.44 | marketing promotion | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2020 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900035846 | 177,581.25 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2020 | IT Software Licenses and Support | CDIO - Core | MuleSoft LLC | 1900035858 | 351921.44 | IT Software Licenses and Support | 94105 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2020 | Training costs | HR | NORTHERN LIGHTS LEARNING & | 1900035910 | 30,000.00 | Training costs | S7 1RJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2020 | Contracted Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900035916 | 37381.21 | Projects covid costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2020 | Minor Works Structural VAT Irrecoverable | Estates | ATALIAN SERVEST AMK LTD | 1900035918 | 45,131.54 | Projects covid costs | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2020 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900036026 | 270775.45 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2020 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100019516 | 391,831.25 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2020 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100019517 | 56021 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2020 | Data input or prep | CDIO - Core | EDM GROUP LTD | 5100019547 | 363,196.07 | Data input or prep | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2020 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100019548 | 41,213.71 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2020 | Cons ad imp (Ir VAT) | Estates | AECOM LTD | 5100019551 | 32,576.88 | Projects covid costs | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/08/2020 | Electricity | Estates | DTZ | 5100019721 | 44,899.64 | August invoice for Cushman & Wakefield Monthly Utilities for HMRC buildings across the UK (20% VAT rate) | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | SW Lic Sup Off shlf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100016213 | 58707.6 | SW Lic Sup Off shlf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100019757 | 2,000.00 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100019757 | 533,686.25 | Contingent Labour Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | SW Lic Sup Off shlf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100019760 | 412626.79 | SW Lic Sup Off shlf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Fleet mgmt services | PT Operations | KINTO U.K. LIMITED | 5100019771 | 143.42 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Vehicle servicing ma | PT Operations | KINTO U.K. LIMITED | 5100019771 | 7,838.21 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Vehicle leasing | PT Operations | KINTO U.K. LIMITED | 5100019771 | 47,057.77 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100019789 | 115,961.50 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100019818 | 48,128.00 | S1711 4-5 Flr Telford & Wrekin BR Aug Payment | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100019836 | 723.09 | S1258 Sidlaw Hse BR July Payment | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100019836 | 35,431.49 | S1258 Sidlaw Hse BR Jul Payment | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Business Rates | Estates | WEST LOTHIAN COUNCIL | 5100019839 | 626.76 | S1247 Barbara Ritchie Hse BR Aug Payment | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Business Rates | Estates | WEST LOTHIAN COUNCIL | 5100019839 | 30,711.22 | S1247 Barbara Ritchie Hse BR Aug Payment | EH54 6FF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Rent | Estates | Legal & General Pensions Ltd | 5100019842 | 740330.7 | S1750 Edinburgh New Waverley Rent 28/08/20 - 27/11/20 | EC2R 5AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Rent | Estates | Legal & General Pensions Ltd | 5100019843 | 645,555.90 | S1750 Edinburgh New Waverley Rent 28/08/20 - 27/11/20 | EC2R 5AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Contingnt Labr-Other | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100019856 | 34,500.00 | Contingnt Labr-Other | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100019861 | 20,880.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100019862 | 30,295.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/08/2020 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100019863 | 62072 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Physical Hosting and Infrastructure | CDIO - Core | CAPGEMINI | 1900037297 | 12,333.16 | Physical Hosting and Infrastructure | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | IT Contingent Labour | CDIO - Core | CAPGEMINI | 1900037297 | 20,441.01 | IT Contingent Labour | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | IT Contingent Labour | CDIO - Core | CAPGEMINI | 1900037297 | 45197.73 | IT Contingent Labour | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Contin Labor Build | CCG Transformation Programmes | EQUAL EXPERTS UK LTD | 5100019907 | 40810 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Consultancy - Techni | MTDB Transformation Programmes | BAE SYSTEMS APPLIED INTELLIGENCE | 5100019918 | 142,637.25 | Consultancy - Techni | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | PROJECT Mandays Supp | Customs & Borders Directorate | Altius Consulting Limited | 5100019919 | 92,700.00 | PROJECT Mandays Supp | GU7 1XW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | GovDept Serv(VAT Ex) | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100019982 | 641,667.00 | GovDept Serv(VAT Ex) | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Gov Bank Serv Charge | Corporate Finance | POST OFFICE LTD | 5100019993 | 131,062.66 | Gov Bank Serv Charge | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100019997 | -16624.44 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100019997 | 664977.5 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100020021 | 2,096,813.91 | Quarter 2 Reimbursement of Virtual Assignment VAT amount as per clause 3.2 of Sections AB & C of Part 7 STEPS Contract Schedule 5 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Min AW struc non-VAT | CFO Transformation Programmes | Senator International Ltd | 5100020022 | 387,014.29 | Edinburgh Regional Centre. Furniture Fixtures and Equipment. July 20 | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Office Fit Irrec VAT | CFO Transformation Programmes | CBRE Managed Services | 5100020023 | 583,973.88 | Ipswich Specialist Site. Construction and Office Fit Out. July 20 | SE1 OHL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Office Fit Irrec VAT | CFO Transformation Programmes | OVERBURY PLC | 5100020024 | 237,838.14 | Trinity Bridge House Manchester. Construction and Office Fit Out. August 20 | W1W 8AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Cons COS 52 (Ir VAT) | CCG Central Services | HOME OFFICE | 5100020025 | -10,000.00 | Cons COS 52 (Ir VAT) | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Cons COS 52 (Ir VAT) | CCG Central Services | HOME OFFICE | 5100020025 | 60000 | Cons COS 52 (Ir VAT) | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Business Rates | Estates | NORTH LANARKSHIRE COUNCIL | 5100020088 | 92,947.10 | S0759 Town Centre Lanarkshire BR Aug Payment | ML1 1PF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Business Rates | Estates | NORTH LANARKSHIRE COUNCIL | 5100020088 | 158,261.28 | S0759 Town Centre Lanarkshire BR Aug Payment | ML1 1PF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Contingnt Labr-Other | Border Delivery Group | PA CONSULTING GROUP | 5100020111 | 137,352.00 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100020114 | 83,154.14 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100020154 | 1,084,092.95 | Newcasltle Estate Monthly Unitary Charge Aug 2020 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100020154 | 2,529,550.20 | Newcasltle Estate Monthly Unitary Charge Aug 2020 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100020230 | 71,612.94 | S1302 Unitary Payment for 1 Aug 2020 to 31 Aug 2020 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/08/2020 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100020230 | 2,315,485.20 | Project Costs | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Officer ESC (O) | CDIO - Core | FMP GLOBAL | 1900037351 | 29,238.89 | Officer ESC (O) | PO20 1EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100020194 | 97,186.64 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100020194 | 647,912.34 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Tablet computers | CDIO - Core | COMPUTACENTER (UK) LTD | 5100020224 | 37,700.54 | Tablet computers purchased | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Property management | Estates | Cushman & Wakefield | 5100020238 | 76,552.50 | Professional Services Project Support | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100020259 | 21,416.13 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Storage (non enfmnt) | Estates | Mitie Security Limited | 5100020260 | 36,251.70 | Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Storage (non enfmnt) | Estates | Mitie Security Limited | 5100020261 | 36,251.70 | Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100020262 | 4,608,725.39 | Monthly Facilities Payment - Aug 2020 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100020262 | 6,632,068.23 | Monthly Facilities Payment - Aug 2020 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Storage (non enfmnt) | Estates | Mitie Security Limited | 5100020263 | 22,118.22 | Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Storage (non enfmnt) | Estates | Mitie Security Limited | 5100020265 | 26,106.26 | Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100020266 | -127,948.04 | S0253 Custom House Dovercourt Mapeley Development Gains Credit Note | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Storage (non enfmnt) | Estates | Mitie Security Limited | 5100020267 | 21,270.06 | Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100020269 | -105,480.00 | S0832 Symons House Leeds Mapeley Development Gains Credit Note | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Software Licence Ren | CDIO - Core | One Touch Apps Limited | 5100020281 | -311.76 | Software Licence Ren | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Software Licence Ren | CDIO - Core | One Touch Apps Limited | 5100020281 | 38,642.40 | Software Licence Ren | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Telephone Support | CDIO - Core | SOFTCAT LTD | 5100020292 | 180.26 | Telephone Support | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Telephone Support | CDIO - Core | SOFTCAT LTD | 5100020292 | 15,753.67 | Telephone Support | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Telephone Support | CDIO - Core | SOFTCAT LTD | 5100020292 | 31556.78 | Telephone Support | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Telephone Support | CDIO - Core | SOFTCAT LTD | 5100020292 | 40,269.84 | Telephone Support | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Telephone Support | CDIO - Core | SOFTCAT LTD | 5100020292 | 51,954.68 | Telephone Support | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Projects VAT irrec | CDIO - Core | ATOS IT SERVICES UK LTD | 5100020293 | 49,038.00 | Projects VAT irrec | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100020376 | 8,186.88 | S0125 Ralli Quays BR Aug Payment | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100020376 | 54,789.12 | S0125 Ralli Quays BR Aug Payment | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100020377 | 14,243.84 | S0733 Trinity Bridge Hse BR Aug Payment | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100020377 | 95,324.16 | S0733 Trinity Bridge Hse BR Aug Payment | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | PORTSMOUTH CITY COUNCIL | 5100020379 | 829.44 | S0793 Lynx House Portsmouth BR Aug Payment | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | PORTSMOUTH CITY COUNCIL | 5100020379 | 26,818.56 | S0793 Lynx House Portsmouth BR Aug Payment | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100020389 | 1,689.60 | S0987 CC Hse Bham BR Aug Payment | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100020389 | 40,550.40 | S0987 CC Hse Bham BR Aug Payment | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | BRADFORD COUNCIL | 5100020395 | 32,000.00 | S0824 Victoria St Bradford Augy BR Payment | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | BRADFORD COUNCIL | 5100020396 | 1,435.86 | S0844 Centenary Ct Bradford Aug BR Payment | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | BRADFORD COUNCIL | 5100020396 | 46,426.14 | S0844 Centenary Ct Bradford Aug BR Payment | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100020399 | 11,289.60 | S1725 Glass Wharf Bristol BR Aug payment | BS1 5TR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100020399 | 149,990.40 | S1725 Glass Wharf Bristol BR Aug payment | BS1 5TR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100020403 | 5,489.10 | S0970 Ty Glas Cardiff BR Aug Payment | PO 9000 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100020403 | 85,995.90 | S0970 Ty Glas Cardiff BR Aug Payment | PO 9000 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | CITY OF WESTMINSTER | 5100020415 | 3,074.96 | S0528 Bush House London BR Aug payment | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | CITY OF WESTMINSTER | 5100020415 | 150,673.04 | S0528 Bush House London BR Aug payment | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | CROYDON COUNCIL | 5100020419 | 28,728.00 | S1137 Southern House Croydon BR Aug payment | CR9 1BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | CROYDON COUNCIL | 5100020420 | 10,044.16 | S1713 Ruskin Square Croydon BR Aug Payment | CR9 1BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | CROYDON COUNCIL | 5100020420 | 241,059.84 | S1713 Ruskin Square Croydon BR Aug Payment | CR9 1BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100020428 | 723.16 | S1258 Sidlaw Hse BR Aug Payment | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | DUNDEE CITY COUNCIL | 5100020428 | 35,434.84 | S1258 Sidlaw Hse BR Aug Payment | DD1 3YN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100020429 | 905.58 | S0895 Cochrane St Glasow Aug Payment | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100020429 | 29,280.42 | S0895 Cochrane St Glasow Aug Payment | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100020430 | 39,474.00 | S1192 Portcullis Hse Rates Aug Payment | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | LEICESTER CITY COUNCIL | 5100020445 | 1,331.20 | S0563 Saxon Hse Leicester BR Aug payment | LE1 6FB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | LEICESTER CITY COUNCIL | 5100020445 | 31,948.80 | S0563 Saxon Hse Leicester BR Aug payment | LE1 6FB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100020446 | 3,351.04 | S0753 Imperial Court BR Aug payment | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100020446 | 44,520.96 | S0753 Imperial Court BR Aug payment | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100020450 | 5,760.00 | S0638 Regian House Liverpool BR Aug Payment | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100020450 | 26,240.00 | S0638 Regian House Liverpool BR Aug Payment | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100020452 | 21,636.44 | S0843 Euston Tower London BR Aug Payment | N1C 4AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | LONDON BOROUGH OF CAMDEN | 5100020452 | 287,455.56 | S0843 Euston Tower London BR Aug Payment | N1C 4AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | LONDON BOROUGH OF NEWHAM | 5100020455 | 1,216.95 | S1721 Jubilee House London BR Aug Payment | E16 2QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | LONDON BOROUGH OF NEWHAM | 5100020455 | 39,348.05 | S1721 Jubilee House London BR Aug Payment | E16 2QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | MANCHESTER CITY COUNCIL | 5100020459 | 7,720.96 | S0717 Albert Bridge House Manchester BR Aug Payment | M15 5BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | MANCHESTER CITY COUNCIL | 5100020459 | 51671.04 | S0717 Albert Bridge House Manchester BR Aug Payment | M15 5BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | MILTON KEYNES BOROUGH COUNCIL | 5100020462 | 483.84 | S1734 Crossley Drive Milton Keynes BR Aug Payment | MK9 3WB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | MILTON KEYNES BOROUGH COUNCIL | 5100020462 | 47,900.16 | S1734 Crossley Drive Milton Keynes BR Aug Payment | MK9 3WB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | NEWCASTLE CITY COUNCIL | 5100020463 | 54,765.54 | S1250 Benton Park View Rates Aug Payment | NE99 1UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | NEWCASTLE CITY COUNCIL | 5100020463 | 249,487.46 | S1250 Benton Park View Rates Aug Payment | NE99 1UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | NORTH LANARKSHIRE COUNCIL | 5100020465 | 30,982.32 | S0759 Town Centre Lanarkshire BR Aug Payment | ML1 1PF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | NORTH LANARKSHIRE COUNCIL | 5100020465 | 52,753.68 | S0759 Town Centre Lanarkshire BR Aug Payment | ML1 1PF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | SEFTON MBC | 5100020478 | 1,374.72 | S0694 The Triad Bootle BR Aug Payment | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | SEFTON MBC | 5100020478 | 44,449.28 | S0694 The Triad Bootle BR Aug Payment | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100020486 | 3,619.62 | S0889 Queensway Hse South Lanarkshire Aug Payment | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100020486 | 86,870.98 | S0889 Queensway Hse South Lanarkshire Aug Payment | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | SOUTHEND BOROUGH COUNCIL | 5100020490 | 48,384.00 | S0178 Alexander House Southend BR Aug Payment | SS2 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | SUNDERLAND COUNCIL | 5100020494 | 3,174.40 | S1256 Waterview Park Wasington Rates Aug Payment | SR2 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | SUNDERLAND COUNCIL | 5100020494 | 76,185.60 | S1256 Waterview Park Wasington Rates Aug Payment | SR2 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | CITY OF LONDON | 5100020521 | 3,369.60 | S0079 Custom House London BR Aug Payment | EC2P 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | CITY OF LONDON | 5100020521 | 108950.4 | S0079 Custom House London July Payment | EC2P 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | CITY OF LONDON | 5100020522 | 8,731.80 | S1177 Idol Lane London BR Aug payment | EC2P 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | CITY OF LONDON | 5100020522 | 70,648.20 | S1177 Idol Lane London BR Aug payment | EC2P 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100020525 | 1,582.08 | S1732 3 Wellimngton Place Leeds BR Aug Payment | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100020525 | 51,153.92 | S1732 3 Wellimngton Place Leeds BR Aug Payment | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100020526 | 1,532.12 | S0828 Castle House Leeds BR Aug Payment | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100020526 | 36,770.88 | S0828 Castle House Leeds BR Aug Payment | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | CITY OF EDINBURGH COUNCIL | 5100020530 | 3,712.65 | S0862 Meldrum hse BR Aug Payment | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | CITY OF EDINBURGH COUNCIL | 5100020530 | 33,413.81 | S0862 Meldrum hse BR Aug Payment | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | CITY OF EDINBURGH COUNCIL | 5100020532 | 2780.6 | S0894 Elgin Hse Edinburgh BR Aug Payment | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | CITY OF EDINBURGH COUNCIL | 5100020532 | 52,831.48 | S0894 Elgin Hse Edinburgh BR Aug Payment | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Rent | Estates | KNIGHT FRANK LLP | 5100020533 | 5,556.22 | S1721 Stratford Jubilee Hse Rent Aug Pymt | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Rent | Estates | KNIGHT FRANK LLP | 5100020533 | 179,650.78 | S1721 Stratford Jubilee Hse Rent Aug Pymt | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | NOTTINGHAM CITY COUNCIL | 5100020538 | 18,739.20 | S0842 Castle Meadow Nottingham BR Aug Payment | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | NOTTINGHAM CITY COUNCIL | 5100020538 | 106,188.80 | S0842 Castle Meadow Nottingham BR Aug Payment | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | WEST LINDSEY DISTRICT COUNCIL | 5100020539 | 8,709.12 | S0834 Lawress Hall Lincoln BR Aug Payment | LN1 1DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Business Rates | Estates | WEST LINDSEY DISTRICT COUNCIL | 5100020539 | 23,546.88 | S0834 Lawress Hall Lincoln BR Aug Payment | LN1 1DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Network Voice Serv | CDIO - Core | GAMMA TELECOM LTD | 5100020559 | 127,229.93 | Network Voice Serv | RG14 5BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Gov Gateway RFC | Operational Excellence & Output Mgmt | MMGRP LTD | 5100020573 | 64,377.07 | Gov Gateway RFC | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/08/2020 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100020590 | 84,912.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | PROJECT Mandays Supp | CDIO - Core | IBM UNITED KINGDOM LTD | 5100020648 | 260,000.00 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | Office Fit Irrec VAT | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 5100020650 | 4,327,618.01 | Leeds Regional Centre. Construction and Office Fit Out. August 20 | KT22 7SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | Projects VAT irrec | CDIO - Core | ATOS IT SERVICES UK LTD | 5100020656 | 98,076.00 | Projects VAT irrec | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | Projects VAT irrec | CDIO - Core | ATOS IT SERVICES UK LTD | 5100020656 | 98,076.00 | Projects VAT irrec | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | Soft Licen Off shelf | Customs Transformation | SPECIALIST COMPUTER CTR | 5100020827 | 35,357.16 | Soft Licen Off shelf | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | Projects VAT irrec | CDIO - Core | ATOS IT SERVICES UK LTD | 5100020830 | 98,076.00 | Projects VAT irrec | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | Projects VAT irrec | CDIO - Core | ATOS IT SERVICES UK LTD | 5100020830 | 160,412.70 | Projects VAT irrec | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | Projects VAT irrec | CDIO - Core | ATOS IT SERVICES UK LTD | 5100020830 | 160,412.70 | Projects VAT irrec | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | Consultancy – IT | CDIO - Core | SPECIALIST COMPUTER CTR | 5100020842 | 2,227.68 | Consultancy – IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | Consultancy – IT | CDIO - Core | SPECIALIST COMPUTER CTR | 5100020842 | 2,227.68 | Consultancy – IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | Consultancy – IT | CDIO - Core | SPECIALIST COMPUTER CTR | 5100020842 | 2884 | Consultancy – IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | Consultancy – IT | CDIO - Core | SPECIALIST COMPUTER CTR | 5100020842 | 8,464.80 | Consultancy – IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | Consultancy – IT | CDIO - Core | SPECIALIST COMPUTER CTR | 5100020842 | 11,962.70 | Consultancy – IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | Consultancy – IT | CDIO - Core | SPECIALIST COMPUTER CTR | 5100020842 | 15,270.50 | Consultancy – IT | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | Contracted postage | Estates | Royal Mail Group Ltd | 5100020846 | 166,820.01 | HMRC National Internal Courier Service: Royal Mail Relay Core Service Charge July 2020 | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/08/2020 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100020854 | 416,666.67 | Desktop Managed Serv | WA3 6GD | 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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