Transparency data
HMRC's spending over £25,000 for April 2021
Updated 28 May 2021
Download CSV 108 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/04/2021 | Facilities Management -Soft FM | Infrastructure Delivery Directorate | MODULE AR LTD | 1900161594 | 6,210.00 | Inland Border Facility - April 2021 - Running Cost | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2021 | Facilities Management -Soft FM | Infrastructure Delivery Directorate | MODULE AR LTD | 1900161594 | 38,985.00 | Inland Border Facility - April 2021 - Running Cost | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2021 | IT Software Licenses and Support | CDIO - Core | PITNEY BOWES SOFTWARE LTD | 1900161597 | 31,067.36 | IT Software Licenses and Support | AL10 9UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2021 | Non-IT Contingent Labour | B&T GB Delivery Directorate | ALEXANDER MANN SOLUTIONS LTD | 1900166494 | 45,967.97 | Customs Declaration Service Contractor Costs | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2021 | IT Delivery Charges | CDIO - Core | COMPUTACENTER (UK) LTD | 5100000016 | 55,889.99 | IT Delivery Charges | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2021 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100000046 | 124,800.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2021 | PROJECT Mandays Supp | Tax Administration | ATELIER7 Ltd | 5100000056 | 51,765.00 | Access to Online HMRC Manual | SE1 8DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2021 | SW Lic Sup Off shlf | CDIO - Core | CRONER-I LTD | 5100000060 | 269,100.00 | SW Lic Sup Off shlf | SE1 8NW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2021 | Data Purchases | Benefits & Credits Delivery | INTEGRATED DEBT SERVICES LTD T/AS | 5100000062 | 120,190.57 | Data Purchases | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2021 | Soft Licen Off shelf | CDIO - Core | TRUSTMARQUE SOLUTIONS LTD | 5100000252 | 279,210.00 | Licence software renewal which supports key HMRC services for 21/22 | YO41 1LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2021 | SW Lic Sup mngd Serv | CDIO - Core | SOFTCAT LTD | 5100054125 | -77,867.02 | SW Lic Sup mngd Serv | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2021 | Network Voice Serv | CDIO - Core | ATOS IT SERVICES UK LTD | 5100059728 | 29,036.59 | Network Voice Serv | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2021 | Software Licence Ren | Infrastructure Delivery Directorate | SOFTCAT LTD | 5100059740 | 31,606.80 | Software Licence Ren | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2021 | PROJECT Mandays Supp | CDIO - Core | SAS SOFTWARE LTD | 5100059747 | 93,609.39 | PROJECT Mandays Supp | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2021 | Virtual Hosting | CDIO - Core | UKCLOUD LTD | 5100059757 | 79,350.00 | Virtual Hosting | GU140LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/04/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | JOHN GRAHAM CONSTRUCTION LTD | 5100059758 | 931,343.45 | Vacations London War Memorial. Minor New Works. March 21 | BT26 6HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Landlord's Service Charge | Infrastructure Delivery Directorate | HS1 Limited | 1900000309 | 31,957.20 | Inland Border Facility - April 2021 - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Consultancy – IT | Surge & ODP | Connect Internet Solutions Ltd | 5100000259 | 24,908.72 | Consultancy – IT | L2 6SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Data input or prep | CDIO - Core | EDM GROUP LTD | 5100000284 | 35,248.00 | Data input or prep | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | GAS (DR VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100000296 | 2,631.60 | April Invoice for Mapeley monthly utiltiles for HMRC buildings across the UK (5% VAT) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100000296 | 77,656.44 | April Invoice for Mapeley monthly utiltiles for HMRC buildings across the UK (0% VAT) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100000296 | 940,895.41 | April Invoice for Mapeley monthly utiltiles for HMRC buildings across the UK (20% VAT) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Soft Licen Integral | CDIO - Core | SPECIALIST COMPUTER CTR | 5100000306 | 109,118.36 | Soft Licen Integral | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Soft Licen Integral | CDIO - Core | SPECIALIST COMPUTER CTR | 5100000309 | 24,506.41 | Soft Licen Integral | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Soft Licen Integral | CDIO - Core | SPECIALIST COMPUTER CTR | 5100000310 | 24,201.59 | Soft Licen Integral | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Computer servers | CDIO - CSIR | SPECIALIST COMPUTER CTR | 5100000312 | 600,578.30 | Computer servers | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | SW Lic Sup Off shlf | CDIO - Core | SoftwareOne UK Ltd | 5100000315 | 114,169.39 | SW Lic Sup Off shlf | TW9 2RD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Soft Licen Off shelf | Risk & Intelligence | BOXXE LTD | 5100000316 | 73,779.20 | Soft Licen Off shelf | YO61 1ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | SW Lic Sup Off shlf | Risk & Intelligence | BOXXE LTD | 5100000316 | 116,387.07 | SW Lic Sup Off shlf | YO61 1ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Research conslt serv | CSG Transformation | YONDER CONSULTING LTD | 5100000471 | 29,985.00 | Research conslt serv | EC1V 0AT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100000497 | 134,956.85 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Contin Labor Build | B&T GB Delivery Directorate | SPECIALIST COMPUTER CTR | 5100000499 | 673,064.19 | Customs Declaration Management Service Change Request CR088 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100000500 | 32,876.39 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Contin Labor Build | B&T GB Delivery Directorate | SPECIALIST COMPUTER CTR | 5100000501 | 396,719.92 | Customs Declaration Management Service Change Request CR088 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100000502 | 183,594.45 | Destruction project invoice for March | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Soft FM Services | Estates | SODEXO LTD | 5100000504 | 160,479.29 | South Soft FM - Cardiff RC Mobilisation | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Contin Labor Run | CDIO - CSIR | FINYX CONSULTING LTD | 5100000531 | 190,800.00 | Contin Labor Run | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/04/2021 | Soft Licen Off shelf | CDIO - Core | CAPGEMINI | 5100000542 | 618,947.37 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Project Development | Border Delivery Group | CAPGEMINI | 1900000507 | 544,391.68 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Construction & Office Fit Out | CFO Transformation Programmes | ECF (General Partner) Limited | 1900004962 | 1,202,075.14 | Stratford Regional Centre. Other Miscellaneous. April 21 | M3 5EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900005006 | 78,358.60 | Contractor cost for Data Platform services to support BAU and projects/programme | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900005008 | 312,856.86 | Contractor cost for Data Platform services to support BAU and projects/programme | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900005010 | 817,112.19 | Maintenance Fees-Application Support Services Monthly Charge-April-21 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900005082 | 113,171.50 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900005150 | 346,015.88 | Maintenance Fees-Application Support Services Monthly Charge-April-21 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Contingent Labr-Ops | Infrastructure Delivery Directorate | NICHOLS GROUP LTD | 5100000057 | 60,240.00 | Inland Border Facility - April 2021 - Running Cost | W1S 3PA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Consultancy-Property | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100000536 | -27,738.37 | Leeds Regional Centre. Construction & Office Fit Out. March 21 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100000543 | 55,159.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100000544 | 244,922.63 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Soft Licen Off shelf | CDIO Transformation Programmes | INSIGHT DIRECT (UK) LTD | 5100000558 | 12,481.49 | Soft Licen Off shelf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Soft Licen Off shelf | CDIO Transformation Programmes | INSIGHT DIRECT (UK) LTD | 5100000558 | 55,472.98 | Soft Licen Off shelf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Soft Licen Off shelf | CDIO - Core | EXCELPOINT LTD | 5100000574 | 90,880.27 | Soft Licen Off shelf | DL5 6XP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Contin Labor Run | CDIO - CSIR | ADVENT IM LIMITED | 5100000591 | 187,680.00 | Contin Labor Run | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Grant in Aid Funding | Customer Insight & Design | TAXAID | 5100000599 | 102,400.00 | Grant in Aid Funding | SE11 4AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Rent (Irrec VAT) | Estates | Astral Towers Ltd | 5100000600 | 11,875.34 | S0844 Centenary Court Bradford 25/03/21-23/06/21 | W1J 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Rent (Irrec VAT) | Estates | Astral Towers Ltd | 5100000600 | 383,969.38 | S0844 Centenary Court Bradford 25/03/21-23/06/21 | W1J 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Network Voice Serv | CDIO - Core | MMGRP LTD | 5100000601 | 172,898.79 | Network Voice Serv | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Grant in Aid Funding | Customer Insight & Design | TAX VOLUNTEERS | 5100000602 | 67,500.00 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Rent (Irrec VAT) | Estates | Legal & General Pensions Ltd | 5100000606 | 402,269.10 | S1759 3 Arena Central Birmingham 25/03/21-15/05/21 | EC2R 5AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Minor Wrks Rec VAT | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100000607 | 33,287.56 | Manchester Regional Centre. Construction & Office Fit Out. March 21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Rent (Irrec VAT) | Estates | Astral Towers Ltd | 5100000608 | 11,760.59 | S0844 Centenary Court Bradford 25/03/21-23/06/21 | W1J 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Rent (Irrec VAT) | Estates | Astral Towers Ltd | 5100000608 | 380,258.90 | S0844 Centenary Court Bradford 25/03/21-23/06/21 | W1J 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | SW Lic Sup Off shlf | Solicitors Office | SPECIALIST COMPUTER CTR | 5100000615 | 31,642.49 | Licence for Computer System | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Soft Licen Off shelf | Solicitors Office | SPECIALIST COMPUTER CTR | 5100000615 | 137,576.05 | Licence for Computer System | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100000621 | 45,595.20 | Decomissioning cost for M2G projects | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Network Voice Serv | CDIO - Core | MMGRP LTD | 5100000622 | 215,532.94 | Network Voice Serv | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Research (VAT rec) | Transformation Making Tax Digital | IPSOS MORI UK LTD | 5100000625 | 83,144.20 | Research (VAT rec) | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Dept forms Irrec VAT | CFO Transformation Programmes | COMMUNISIS UK LTD | 5100000627 | 25,608.00 | Glasgow Regional Centre. Minor New Works. March 21 | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100000630 | 85,000.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100000631 | 22,682.50 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Forensic Services | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100000730 | 40,095.00 | Forensic Services | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Project support | CDIO - Core | FINYX CONSULTING LTD | 5100000737 | 80,400.00 | Project support | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | SW Lic Sup Off shlf | Transformation HMRC Change Portfolio | CABINET OFFICE | 5100000738 | 29,700.00 | SW Lic Sup Off shlf - GOST licences | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | PROJECT Mandays Supp | CDIO - Core | SAS SOFTWARE LTD | 5100000745 | 83,957.64 | PROJECT Mandays Supp | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Consultancy – IT | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100057456 | 100,050.00 | Consultancy – IT | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/04/2021 | Consultancy-Property | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100058034 | 27,738.37 | Vacations St Clares House. Furniture Fixtures & Equipment. April 21 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Professional Services - Property Services | Infrastructure Delivery Directorate | Cushman & Wakefield | 1900005224 | 44,278.54 | Inland Border Facility - April 2021 - Consultancy Fee | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Facilities Management -Soft FM | Infrastructure Delivery Directorate | MODULE AR LTD | 1900005253 | 4,450.00 | Inland Border Facility - April 2021 - Running Cost | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Facilities Management -Soft FM | Infrastructure Delivery Directorate | MODULE AR LTD | 1900005253 | 27,962.00 | Inland Border Facility - April 2021 - Running Cost | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Contracted Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900005257 | 45,411.08 | Provision of Catering Services to 7 STEPS sites during Covid Lockdown | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900005296 | 78,612.92 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Facilities Management -Hard FM | Infrastructure Delivery Directorate | MODULE AR LTD | 1900005317 | 44,419.00 | Inland Border Facility - April 2021 - Running Cost | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900005360 | 21,009.70 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900005362 | 134,420.42 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900005363 | 142,540.85 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900005454 | 384,368.28 | Virtual Hosting April - 21 charges for FAST-DA | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900005470 | 393,962.19 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900005471 | 1,129,819.35 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | System Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900005473 | 184,303.79 | System Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900005579 | 259,210.79 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900005581 | 112,129.63 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900005583 | 1,325,000.00 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900005623 | 25,859.89 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900005637 | 1,484,749.06 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900005642 | 240,365.19 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900005646 | 66,292.03 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900005692 | 207,423.92 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100000516 | -6,367.59 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100000516 | 494,186.90 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Consultancy – IT | Fraud Investigation Service | CGI IT UK LTD | 5100000610 | 35,746.65 | Consultancy – IT | CF31 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | PROJECT Mandays Supp | CDIO - CSIR | IBM UNITED KINGDOM LTD | 5100000757 | 342,727.50 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100000759 | 39,506.40 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Security printing | Indirect Tax Directorate | COMMUNISIS UK LTD | 5100000778 | 52,936.14 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Employee education | HR | CSL - KPMG LLP | 5100000797 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100000800 | -278,307.60 | Release of withheld amount in relation to STEPS Contract Renewals where completion confirmed | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100000800 | -193,400.20 | Release of withheld amount in relation to STEPS Contract Renewals where completion confirmed | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100000800 | 1,160,401.19 | Release of withheld amount in relation to STEPS Contract Renewals where completion confirmed | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100000800 | 1,669,845.61 | Release of withheld amount in relation to STEPS Contract Renewals where completion confirmed | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Prop. Man. (Ir VAT) | Estates | Jones Lang LaSalle Property Acc | 5100000802 | 45.18 | S1733 Unit 4 & 37 Car Parrking spaces Hayes 25/03/21-23/06/21 | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Property Acc | 5100000802 | 1,618.94 | S1733 Unit 4 & 37 Car Parrking spaces Hayes 25/03/21-23/06/21 | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Prop. Man. (Ir VAT) | Estates | Jones Lang LaSalle Property Acc | 5100000802 | 4,472.82 | S1733 Unit 4 & 37 Car Parrking spaces Hayes 25/03/21-23/06/21 | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Property Acc | 5100000802 | 160,275.17 | S1733 Unit 4 & 37 Car Parrking spaces Hayes 25/03/21-23/06/21 | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100000848 | 170,919.39 | Facilities Mngmnt | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100000850 | 50,425.56 | Inland Border Facility - April 2021 - Contracted Services | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100000851 | 76,040.00 | Inland Border Facility - April 2021 - Contracted Services | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Soft Licen Off shelf | B&T GB Delivery Directorate | CDW LTD | 5100000888 | 50,860.87 | Soft Licen Off shelf | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Soft Licen Off shelf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100000890 | 11,609.40 | Licence software renewal which supports key HMRC services for 21/22 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | SW Lic Sup Off shlf | Knowledge Analysis & Intelligence | COMPUTACENTER (UK) LTD | 5100000890 | 23,218.80 | Off-the-shelf software licences | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | PROJECT Mandays HMRC | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100000898 | 74,649.60 | PROJECT Mandays HMRC | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100001069 | 54,303.88 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100001070 | 72,405.17 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100001071 | 126,709.06 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100001072 | 108,607.76 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100001073 | 72,405.17 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001074 | 11,315.20 | S0754 FLOOR 5 GRAEME HOUSE 01/04/21-31/03/22 | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001074 | 55,244.80 | S0754 FLOOR 5 GRAEME HOUSE 01/04/21-31/03/22 | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001075 | 5,483.52 | S0754 FLOOR 6 GRAEME HOUSE 01/04/21-31/03/22 | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001075 | 26,772.48 | S0754 FLOOR 6 GRAEME HOUSE 01/04/21-31/03/22 | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001076 | 10,967.04 | S0754 FLOOR 4 GRAEME HOUSE 01/04/21-31/03/22 | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001076 | 53,544.96 | S0754 FLOOR 4 GRAEME HOUSE 01/04/21-31/03/22 | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001077 | 38,297.60 | S0753 IMPERIAL COURT LIVERPOOL 01/04/21-31/03/22 | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001077 | 440,422.40 | S0753 IMPERIAL COURT LIVERPOOL 01/04/21-31/03/22 | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001078 | 64,000.00 | S0638 Grd-9th Floors Regian House Liverpool 01/04/21-31/03/22 | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001078 | 256,000.00 | S0638 Grd-9th Floors Regian House Liverpool 01/04/21-31/03/22 | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Consultancy – IT | CDIO - Core | PEGASYSTEMS LTD | 5100001099 | 38,106.00 | Consultancy – IT | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Consultancy – IT | CDIO - Core | PEGASYSTEMS LTD | 5100001100 | 57,564.00 | Consultancy – IT | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100001101 | 55,946.91 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/04/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100059737 | 245,623.82 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900006075 | 41,992.22 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900006076 | 49,471.60 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Contracted Services | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 1900007165 | 691,951.75 | Contracted Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Consultancy – IT | CDIO - Core | Aaseya Software Services (UK) Ltd | 5100001124 | 197,050.00 | Consultancy – IT | HA3 8AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Employee education | HR | CSL - KPMG LLP | 5100001130 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100001134 | 74,177.09 | Ipswich Specialist Site. Construction & Office Fit Out. March 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100001139 | 74,861.09 | Worthing Specialist Site. IT Telephony & Systems. March 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Consultancy – IT | CDIO - Core | PEGASYSTEMS LTD | 5100001154 | 164,270.00 | Consultancy – IT | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | OHS | HR | Duradiamond Healthcare LTD | 5100001157 | 75,986.90 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Consultancy – IT | CDIO - Core | PEGASYSTEMS LTD | 5100001169 | 21,024.00 | Consultancy – IT | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Contingnt Labr-Other | Transformation HMRC Change Portfolio | Q5 Partners LLP | 5100001175 | 103,152.00 | Contingnt Labr-Other - Q5 March 21 charge | SW1P 3HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Minor AW consultancy | CFO Transformation Programmes | MAPELEY STEPS CONTRACTOR LTD | 5100001177 | 52,438.34 | Worthing Specialist Site. Construction & Office Fit Out. March 21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100001178 | 101,628.49 | S0717 ABH Manchester Rent 01/04/21-23/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100001178 | 533,549.59 | S0717 ABH Manchester Rent 01/04/21-23/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100001179 | 6,412.80 | S1249 1 Munroe Court White Rose Office Park Millshaw Park Leeds 01/04/21-01/04/22 | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100001179 | 207,347.20 | S1249 1 Munroe Court White Rose Office Park Millshaw Park Leeds 01/04/21-01/04/22 | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100001180 | 83,340.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001181 | 11,054.08 | S0754 FLOOR 3 GRAEME HOUSE 01/04/21-31/03/22 | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100001181 | 53,969.92 | S0754 FLOOR 3 GRAEME HOUSE 01/04/21-31/03/22 | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100001182 | 67,392.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100001185 | 10,455.59 | S0563 Saxon House Leicester Rent 01/04/21-23/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100001185 | 338,063.87 | S0563 Saxon House Leicester Rent 01/04/21-23/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100001186 | 83,134.01 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100001187 | 54,693.42 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Legal Solicitors fee | HR | GOVERNMENT LEGAL DEPARTMENT | 5100001188 | 109,189.92 | Legal Solicitors fee | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Legal Solicitors fee | HR | GOVERNMENT LEGAL DEPARTMENT | 5100001189 | 118,877.80 | Legal Solicitors fee | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Legal Solicitors fee | HR | GOVERNMENT LEGAL DEPARTMENT | 5100001190 | 110,714.08 | Legal Solicitors fee | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Prop. Man. (Ir VAT) | Estates | Jones Lang LaSalle Common Receipts | 5100001191 | 2,554.44 | S1713 1 Ruskin Square Dingwall Road Croydon 25/03/21-23/06/21 | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Prop. Man. (Ir VAT) | Estates | Jones Lang LaSalle Common Receipts | 5100001191 | 33,937.56 | S1713 1 Ruskin Square Dingwall Road Croydon 25/03/21-23/06/21 | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Common Receipts | 5100001191 | 129,775.74 | S1713 1 Ruskin Square Dingwall Road Croydon 25/03/21-23/06/21 | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Common Receipts | 5100001191 | 1,724,163.48 | S1713 1 Ruskin Square Dingwall Road Croydon 25/03/21-23/06/21 | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | IPSWICH BOROUGH COUNCIL | 5100001192 | 3,148.80 | S0218 Haven House 17 Lower Brook Street Ipswich 01/04/21-31/03/22 | IP1 2EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | IPSWICH BOROUGH COUNCIL | 5100001192 | 154,291.20 | S0218 Haven House 17 Lower Brook Street Ipswich 01/04/21-31/03/22 | IP1 2EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | PORTSMOUTH CITY COUNCIL | 5100001193 | 8,294.40 | S0793 Lynx House 1 Northern Road Portsmouth 01/04/21-31/03/22 | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | PORTSMOUTH CITY COUNCIL | 5100001193 | 268,185.60 | S0793 Lynx House 1 Northern Road Portsmouth 01/04/21-31/03/22 | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100001194 | 41,728.00 | S1712 9th Flr Telford Plaza 1 ironmasters Way Telford 01/04/21-31/03/22 | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100001195 | 41,984.00 | S1717 5th Floor Telford Plaza 1 Ironmasters Way Telford 01/04/21-31/03/22 | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100001196 | 327,680.00 | S1718 Pt Gnd 1st 2nd 3rd 4th & 5th Flrs Telford Plaza 2 ironmasters Way Telford 01/04/21-31/03/22 | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100001197 | 41,728.00 | S1712 6th Flr Telford Plaza 1 ironmasters Way Telford 01/04/21-31/03/22 | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100001198 | 41,472.00 | S1712 10th Flr Telford Plaza 1 ironmasters Way Telford 01/04/21-31/03/22 | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | LONDON BOROUGH OF NEWHAM | 5100001199 | 14,603.40 | S1721 Gnd - 5th Flrs Jubilee House Station Street London 01/04/21-31/03/22 | E16 2QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | LONDON BOROUGH OF NEWHAM | 5100001199 | 472,176.60 | S1721 Gnd - 5th Flrs Jubilee House Station Street London 01/04/21-31/03/22 | E16 2QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | DURHAM COUNTY COUNCIL | 5100001201 | 6,195.78 | S1248 Emerald Court Birchwood Drive Bracken Hill Business Park Peterlee 01/04/21-31/03/22 | DH8 1FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | DURHAM COUNTY COUNCIL | 5100001201 | 200,330.31 | S1248 Emerald Court Birchwood Drive Bracken Hill Business Park Peterlee 01/04/21-31/03/22 | DH8 1FP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | MILTON KEYNES BOROUGH COUNCIL | 5100001202 | 4,838.40 | S1734 Plot 330 Crossley Drive Magna Park Milton Keynes 01/04/21-31/03/22 | MK9 3WB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | MILTON KEYNES BOROUGH COUNCIL | 5100001202 | 479,001.60 | S1734 Plot 330 Crossley Drive Magna Park Milton Keynes 01/04/21-31/03/22 | MK9 3WB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | SUNDERLAND COUNCIL | 5100001204 | 31,744.00 | S1256 Benefits Agency Waterview Park Mandarin Way Washington 01/04/21-31/03/22 | SR2 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | SUNDERLAND COUNCIL | 5100001204 | 761,856.00 | S1256 Benefits Agency Waterview Park Mandarin Way Washington 01/04/21-31/03/22 | SR2 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | CITY OF LONDON | 5100001205 | 31,752.00 | S1177 (Incl. 9 Idol Lane) 32-34 St Mary at Hill London 01/04/21-31/03/22 | EC2P 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | CITY OF LONDON | 5100001205 | 762,048.00 | S1177 (Incl. 9 Idol Lane) 32-34 St Mary at Hill London 01/04/21-31/03/22 | EC2P 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | LEICESTER CITY COUNCIL | 5100001206 | 9,984.00 | S0563 Saxon House 1 Causeway Lane Leicester 01/04/21-31/03/22 | LE1 6FB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | LEICESTER CITY COUNCIL | 5100001206 | 322,816.00 | S0563 Saxon House 1 Causeway Lane Leicester 01/04/21-31/03/22 | LE1 6FB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | LONDON BOROUGH OF HILLINGDON | 5100001207 | 1,582.70 | S1733 Unit D 1-3 Uxbridge Road Hayes 01/04/21-31/03/22 | BB9 7LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Business Rates | Estates | LONDON BOROUGH OF HILLINGDON | 5100001207 | 156,687.30 | S1733 Unit D 1-3 Uxbridge Road Hayes 01/04/21-31/03/22 | BB9 7LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Disposal Seized Gds | Fraud Investigation Service | TNT UK LTD | 5100001279 | 56,934.46 | Disposal Seized Gds | BL8 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100001298 | 127,062.35 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100001325 | 416,666.64 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001326 | 24,187.59 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Data input or prep | CDIO - Core | FUJITSU SERVICES LTD | 5100001328 | 27,173.12 | Data input or prep | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/04/2021 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100001351 | 54,933.64 | Worthing Specialist Site. Furniture Fixtures & Equipment. March 21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900007401 | 272,687.27 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100000858 | 1 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100000858 | 245,634.30 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100000869 | 1.2 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100000869 | 48,505.81 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100001107 | 1 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100001107 | 52,987.54 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100001109 | 1 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100001109 | 97,868.62 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001110 | 1 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001110 | 390,758.10 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001114 | 1 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001114 | 44,437.83 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays HMRC | CDIO - Core | FUJITSU SERVICES LTD | 5100001224 | 1.2 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays HMRC | CDIO - Core | FUJITSU SERVICES LTD | 5100001224 | 37,126.68 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001225 | 1 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001225 | 30,363.32 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Employee education | HR | CSL - KPMG LLP | 5100001359 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Employee education | HR | CSL - KPMG LLP | 5100001360 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | ATELIER7 Ltd | 5100001365 | 76,000.00 | Monthly Fee for Intranet Service | SE1 8DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Minor Wrks Irrec VAT | Infrastructure Delivery Directorate | WARRINGTON BOROUGH COUNCIL | 5100001370 | 72,000.00 | Inland Border Facility - April 2021 - Build Cost | WA1 2NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100001426 | 179,935.08 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Network Voice Serv | CDIO - Core | MMGRP LTD | 5100001434 | 237,031.09 | Network Voice Serv | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Rent (Irrec VAT) | Estates | Mapledurham Properties Ltd | 5100001453 | 16,080.00 | S0791 Lwr Grnd to 4th Flr Watlington St Reading 25/03/21-23/06/21 | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Rent (Irrec VAT) | Estates | Mapledurham Properties Ltd | 5100001453 | 385,920.00 | S0791 Lwr Grnd to 4th Flr Watlington St Reading 25/03/21-23/06/21 | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100001458 | 78,305.40 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100001461 | 153,395.20 | S0733 Trinity Bridge House 2 Dearmans Place Salford 01/04/21-31/03/22 | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100001461 | 942,284.80 | S0733 Trinity Bridge House 2 Dearmans Place Salford 01/04/21-31/03/22 | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001470 | 39,801.20 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100001471 | 41,472.00 | S1712 4th Flr Telford Plaza 1 ironmasters Way Telford 01/04/21-31/03/22 | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | CITY OF LONDON | 5100001472 | 33,696.00 | S0079 Bst - 3rd Flrs Customs House 20 Lower Thames Street London 01/04/21-31/03/22 | EC2P 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | CITY OF LONDON | 5100001472 | 1,089,504.00 | S0079 Bst - 3rd Flrs Customs House 20 Lower Thames Street London 01/04/21-31/03/22 | EC2P 2EJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | B&T GB Delivery Directorate | FUJITSU SERVICES LTD | 5100001474 | 84,611.96 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100001475 | 21,120.00 | S0987 Pt 3rd - 11th Flrs City Centre House 30 Uniion Street Birmingham 01/04/21-31/03/22 | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100001475 | 401,280.00 | S0987 Pt 3rd - 11th Flrs City Centre House 30 Uniion Street Birmingham 01/04/21-31/03/22 | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Legal Ser. (ZR VAT) | Solicitors Office | CABINET OFFICE | 5100001476 | 198,574.00 | Legal Services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | BRADFORD COUNCIL | 5100001477 | 320,000.00 | S0824 Computer Centre Lwgrd03rd Floors Victoria Street Bradford 01/04/21-31/03/22 | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100001479 | 94,720.00 | S1729 1st Flr Norfolk House Smallbrook Queensway Birmingham 01/04/21-31/03/22 | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100001480 | 15,820.80 | S1732 1st 2nd & 3rd Floors 3 Wellington Place Leeds 01/04/21-01/04/22 | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100001480 | 511,539.20 | S1732 1st 2nd & 3rd Floors 3 Wellington Place Leeds 01/04/21-01/04/22 | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | SEFTON MBC | 5100001481 | 49,152.00 | S0708 St Johns House Merton Road Bootle 01/04/21-31/03/22 | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | SEFTON MBC | 5100001481 | 360,448.00 | S0708 St Johns House Merton Road Bootle 01/04/21-31/03/22 | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | WAN maint or supp | CDIO - Core | VODAFONE | 5100001485 | 62,614.50 | WAN maint or supp | RG12 1XL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100001486 | 57,856.00 | S1729 Gnd Flr Norfolk House Smallbrook Queensway Birmingham 01/04/21-31/03/22 | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100001487 | 79,564.80 | S0125 3 Ralli Quays Stanley Street Salford 01/04/21-31/03/22 | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100001487 | 488,755.20 | S0125 3 Ralli Quays Stanley Street Salford 01/04/21-31/03/22 | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | BRADFORD COUNCIL | 5100001488 | 13,685.92 | S0844 Centenary Court 1 St Blaise Way Bradford 01/04/21-31/03/22 | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Business Rates | Estates | BRADFORD COUNCIL | 5100001488 | 442,511.35 | S0844 Centenary Court 1 St Blaise Way Bradford 01/04/21-31/03/22 | BD1 1HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100001489 | 75,080.52 | 1. Non Building Specific 2. February 2021 | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100001490 | 94,693.20 | 1. Non Building Specific 2. March 2021 | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001500 | -390,758.10 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001500 | -1 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100001506 | 724,969.74 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100001512 | 24,892.49 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | SW Lic Sup mngd Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100001513 | 268,477.00 | SW Lic Sup mngd Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - CSIR | FUJITSU SERVICES LTD | 5100001515 | 1 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - CSIR | FUJITSU SERVICES LTD | 5100001515 | 52,804.39 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001522 | -30,363.32 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001522 | -1 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001525 | -44,437.83 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001525 | -1 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays HMRC | CDIO - Core | FUJITSU SERVICES LTD | 5100001532 | -37,126.68 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays HMRC | CDIO - Core | FUJITSU SERVICES LTD | 5100001532 | -1.2 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100001537 | 153,643.66 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100001539 | 97,869.62 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001542 | 390,759.10 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100001545 | 52,988.54 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100001555 | 48,507.01 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001564 | 320,624.50 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Soft Licen Off Bespo | B&T GB Delivery Directorate | FUJITSU SERVICES LTD | 5100001565 | 127,072.18 | Soft Licen Off Bespo | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays HMRC | CDIO - Core | FUJITSU SERVICES LTD | 5100001567 | 37,127.88 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001569 | 44,438.83 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001608 | 30,364.32 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001611 | 245,635.30 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100001623 | -48,505.81 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100001623 | -1.2 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - CSIR | FUJITSU SERVICES LTD | 5100001628 | -52,804.39 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - CSIR | FUJITSU SERVICES LTD | 5100001628 | -1 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100001632 | -52,987.54 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100001632 | -1 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100001633 | -97,868.62 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100001633 | -1 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100001634 | -24,891.09 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100001634 | -1.4 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100001635 | -724,969.74 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | SW Lic Sup mngd Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100001636 | -268,477.00 | SW Lic Sup mngd Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100001648 | -153,643.66 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - CSIR | IBM UNITED KINGDOM LTD | 5100001650 | 73,656.00 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001651 | -245,634.30 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001651 | -1 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100001713 | 26,023.22 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Employee education | HR | CSL - KPMG LLP | 5100001715 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001723 | 320,624.50 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100001726 | 24,892.89 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100001730 | 724,969.74 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100001789 | -320,624.50 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Employee education | HR | CSL - KPMG LLP | 5100001791 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100001803 | 153,643.66 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Sys Software Maint | CDIO - Core | FUJITSU SERVICES LTD | 5100001806 | -23,599.35 | Sys Software Maint | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Contingnt Labr-Other | Transformation HMRC Change Portfolio | Q5 Partners LLP | 5100001809 | 121,176.00 | Contingnt Labr-Other - Q5 March 21 charge | SW1P 3HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | Services waste | Estates | RESTORE DATASHRED LTD | 5100001816 | 32,184.91 | Confidential waste collected throughout the HMRC estate in March | RM19 1NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100001821 | 252,905.24 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100001828 | -176,808.91 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/04/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100001828 | -1.2 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | Tribunal appellant costs | Solicitors Office | London Clubs Managament Ltd | 1900010209 | 50,000.00 | Costs awarded against department | E1 6PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100001142 | 1.2 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100001142 | 176,808.91 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | Sys Software Maint | CDIO - Core | FUJITSU SERVICES LTD | 5100001538 | 23,599.35 | Sys Software Maint | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100001609 | 176,810.11 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | Soft Licen Off Bespo | B&T GB Delivery Directorate | FUJITSU SERVICES LTD | 5100001720 | 127,072.18 | Soft Licen Off Bespo | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100001838 | 26,969.25 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | Electronic newspaper | Large Business Service | LM INFORMATION DELIVERY | 5100001842 | -6,765.00 | Electronic newspaper | OX17 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | Electronic newspaper | Large Business Service | LM INFORMATION DELIVERY | 5100001842 | 40,590.00 | Electronic newspaper | OX17 3SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100001858 | 387,429.37 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100001861 | 87,620.16 | Contactor Service- Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | Soft Licen Off Bespo | B&T GB Delivery Directorate | FUJITSU SERVICES LTD | 5100001886 | -127,072.18 | Soft Licen Off Bespo | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | PROJECT Mandays Supp | CDIO - Core | IBM UNITED KINGDOM LTD | 5100002008 | 391,148.80 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100002014 | 62,995.12 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100002015 | 48,794.12 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | Contin Labor Build | B&T GB Delivery Directorate | FUJITSU SERVICES LTD | 5100002016 | 77,357.38 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100002035 | 38,160.48 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | Data output prod | CDIO - Core | FUJITSU SERVICES LTD | 5100002042 | 289,907.31 | Data output prod | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | Computer accessories | CDIO - Core | RCDTS LTD | 5100002047 | 22,572.68 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | SW Lic Sup mngd Serv | CDIO - Core | RCDTS LTD | 5100002047 | 335,359.55 | SW Lic Sup mngd Serv | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | RCDTS (Rec VAT) | CDIO - Core | RCDTS LTD | 5100002047 | 7,367,868.38 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/04/2021 | Data output prod | CDIO - Core | CAPGEMINI | 5100002128 | 12,791,576.15 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900010775 | 949,524.91 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900010777 | 578,321.58 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900010778 | 4,180,460.22 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900010797 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Physical Hosting and Infrastructure | CDIO - Core | CAPGEMINI | 1900010814 | 12,333.16 | Physical Hosting and Infrastructure | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900010814 | 15,320.09 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Business Continuity & Disaster Recovery | CDIO - Core | FUJITSU SERVICES LTD | 1900010856 | 40,223.14 | Business Continuity & Disaster Recovery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Management of Agreement & Admin Costs | CDIO - Core | FUJITSU SERVICES LTD | 1900010857 | 519,012.56 | Management of Agreement & Admin Costs | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900010879 | 142,933.70 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900010881 | 152,696.92 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900010882 | 3,711,878.56 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900010887 | 99,893.08 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900010891 | 153,246.86 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900010892 | 52,305.87 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | PROJECT Mandays Supp | CDIO - Core | WILLIAM ALEXANDER CONSULTING LTD | 5100002010 | 38,640.00 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100002057 | 85,422.15 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | GovDept Serv(VAT Ex) | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100002059 | 85,591.56 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100002060 | 24,417.96 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100002144 | 55 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100002144 | 27,143.44 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100002145 | 55 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100002145 | 30,339.29 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100002146 | 55 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100002146 | 32,252.10 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100002149 | 55 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100002149 | 32,252.10 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100002150 | 55 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100002150 | 30,236.70 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100002152 | 21,402.06 | Reactive works as per March 2021 application | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100002152 | 30,798.09 | Reactive works as per March 2021 application | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100002153 | 58,942.81 | Reactive works as per March 2021 application | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100002153 | 84,820.14 | Reactive works as per March 2021 application | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100002173 | 687,301.00 | Contactor Service- Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Legal Solicitors fee | Solicitors Office | THE SCOTLAND OFFICE | 5100002191 | 43,573.09 | Legal Services | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Govt bank service | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100002218 | 289 | Govt bank service | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | GBS Operational bank | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100002218 | 658,361.02 | GBS Operational bank | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Business Rates | Estates | SEFTON MBC | 5100002219 | 13,747.20 | S0694 Podium Levels 4-5 & 1st - 18th Floors The Triad Stanley Road Bootle 01/04/21-31/03/22 | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Business Rates | Estates | SEFTON MBC | 5100002219 | 444,492.80 | S0694 Podium Levels 4-5 & 1st - 18th Floors The Triad Stanley Road Bootle 01/04/21-31/03/22 | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Min AW non-struc VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100002220 | 61,014.41 | Minor New Works | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Business Rates | Estates | SEFTON MBC | 5100002221 | 783.36 | S0695 19th Floor The Triad Stanley Road Bootle 01/04/21-31/03/22 | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Business Rates | Estates | SEFTON MBC | 5100002221 | 25,328.64 | S0695 19th Floor The Triad Stanley Road Bootle 01/04/21-31/03/22 | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Business Rates | Estates | CROYDON COUNCIL | 5100002222 | 175,772.80 | S1713 1 Ruskin Square Dingwall Road Croydon 01/04/21-31/03/22 | CR9 1BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Business Rates | Estates | CROYDON COUNCIL | 5100002222 | 2,335,267.20 | S1713 1 Ruskin Square Dingwall Road Croydon 01/04/21-31/03/22 | CR9 1BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Legal Serv Crim Sols | Estates | GOWLING WLG (UK) LLP | 5100002223 | 36,900.25 | 1. Non Building Specific 2. February 2021 | SE1 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100002346 | 95,241.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | PROJECT Mandays Supp | CDIO - Core | Amazon Web Services UK | 5100002355 | 374,901.38 | PROJECT Mandays Supp | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100002359 | 286,382.47 | S0842 CASTLE MEADOW 01/04/21-23/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100002359 | 1,398,220.27 | S0842 CASTLE MEADOW 01/04/21-23/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | PROJECT Mandays Supp | CDIO - Core | WILLIAM ALEXANDER CONSULTING LTD | 5100002372 | 74,875.00 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | PROJECT Mandays Supp | CDIO - Core | WILLIAM ALEXANDER CONSULTING LTD | 5100002373 | 76,475.00 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Contin Labor Build | CCG Transformation Programmes | EQUAL EXPERTS UK LTD | 5100002391 | 21,332.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100002393 | 1,877,147.15 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Contin Labor Build | B&T GB Delivery Directorate | ARISTI LTD | 5100002394 | 24,750.00 | Contin Labor Build | B31 2TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Property management | Estates | Cushman & Wakefield | 5100002399 | 23,721.60 | Property management | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Project support | CDIO - Core | ADVENT IM LIMITED | 5100002401 | 26,448.00 | Project support | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100002405 | 7,860.25 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100002405 | 41,266.30 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100002415 | 23,975.97 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100002415 | 125,873.82 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100002416 | -23,975.97 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Cons COS 52 (Ir VAT) | CDIO - Core | North Highland UK Limited | 5100002421 | 41,880.00 | Cons COS 52 (Ir VAT) | EC1N 2TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Cons COS 52 (Ir VAT) | CDIO - Core | North Highland UK Limited | 5100002422 | 54,360.00 | Cons COS 52 (Ir VAT) | EC1N 2TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100002423 | 25,602.50 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100002424 | 349,315.28 | Schedule 38 savings | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100002443 | 80,626.28 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | PROJECT Mandays Supp | CDIO - CSIR | FUJITSU SERVICES LTD | 5100002572 | 52,805.39 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | SW Lic Sup mngd Serv | CDIO - Core | OPEN TEXT UK LTD | 5100002591 | 82,687.50 | SW Lic Sup mngd Serv | RG6 1PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | PROJECT Mandays Supp | CDIO - Core | HITACHI SOLUTIONS EUROPE LTD | 5100002598 | 49,962.50 | PROJECT Mandays Supp | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Contin Labor Build | B&T GB Delivery Directorate | Amazon Web Services UK | 5100002599 | 167,525.85 | Contin Labor Build | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100002602 | 547,902.61 | S0796 IRP Durrington Worthing Rent 01/04/21-23/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Consultancy – IT | CDIO - Core | KAINOS SOFTWARE LTD | 5100002609 | 91,899.80 | Consultancy – IT | BT7 1NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Soft FM Services | Estates | SODEXO LTD | 5100002633 | 27,635.74 | Central Soft FM Variable - March 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Soft FM Services | Estates | SODEXO LTD | 5100002634 | 27,298.09 | Central Soft FM - Early onboarding support | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/04/2021 | Soft FM Services | Estates | SODEXO LTD | 5100002635 | 115,342.08 | Central Soft FM Variable Covid recharges - March 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Facilities Management -Soft FM | Estates | SERVEST GROUP LTD | 1900013761 | 32,915.46 | Facilities Management -Soft FM | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Facilities Management -Soft FM | Estates | SERVEST GROUP LTD | 1900013825 | 36,597.65 | Facilities Management -Soft FM | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Business Rates | Estates | NOTTINGHAM CITY COUNCIL RESOURCES | 1900013843 | 212,377.60 | S0842 CASTLE MEADOW 01/04/21-31/03/22 | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Business Rates | Estates | NOTTINGHAM CITY COUNCIL RESOURCES | 1900013843 | 1,036,902.40 | S0842 CASTLE MEADOW 01/04/21-31/03/22 | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Rent - OGD | Infrastructure Delivery Directorate | DEPARTMENT FOR TRANSPORT (DFT) | 1900013845 | 158,490.72 | Inland Border Facility - April 2021 - Running Cost | SW1P 4DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900013895 | 68,837.21 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Tribunal appellant costs | Solicitors Office | Court Enforcement Services Ltd | 1900013903 | 105,021.02 | Costs awarded against department | EC3R 8LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Soft FM Services | Estates | SODEXO LTD | 5100002636 | 251,980.74 | Central Soft FM - Mobilisation Leeds RC & Litherland House Bootle | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Soft FM Services | Estates | SODEXO LTD | 5100002637 | 91,128.18 | Central Soft FM - March 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100002639 | 57,905.76 | Newcastle Goods & Services provided from 01/03/2021 - 31/03/2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100002639 | 424,642.23 | Newcastle Goods & Services provided from 01/03/2021 - 31/03/2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | PROJECT Mandays Supp | CDIO - CSIR | Amazon Web Services UK | 5100002641 | 45,886.30 | PROJECT Mandays Supp | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Grant in Aid Funding | Customer Insight & Design | GOOD THINGS FOUNDATION | 5100002642 | 72,500.00 | Grant in Aid Funding | S1 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100002645 | 95,500.51 | S0970 Ty Glas Road Llanishen Cardiff 01/04/21-23/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100002645 | 1,268,792.44 | S0970 Ty Glas Road Llanishen Cardiff 01/04/21-23/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | Teville Gate House Limited | 5100002648 | 290,788.72 | Worthing Specialist Site. IT Telephony & Systems. April 21 | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100002652 | 71,845.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | SW Lic Sup Off shlf | CDIO - Core | SoftwareOne UK Ltd | 5100002655 | 30,809.54 | SW Lic Sup Off shlf | TW9 2RD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100002657 | 388,861.43 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100002657 | 2,040,602.85 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100002658 | -388,714.28 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Soft FM Services | Estates | SODEXO LTD | 5100002674 | 53,501.69 | Central Soft FM Additional Covid recharges - March 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100002761 | 186,172.98 | S0797 Durrington Bridge House Worthing Rent 01/04/21-23/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100002762 | 977,814.40 | S0824 Accounts Office Shipley Rent 01/04/21-23/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Computer accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100002767 | 87,005.09 | Computer accessories | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100002773 | 35,237.40 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100002774 | 71,054.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Contin Labor Run | CDIO - CSIR | FINYX CONSULTING LTD | 5100002777 | 28,776.00 | Contin Labor Run | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Sys Software Maint | CDIO - Core | FUJITSU SERVICES LTD | 5100002784 | 23,599.35 | Sys Software Maint | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100002790 | 46,558.86 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/04/2021 | Data output prod | CDIO - Core | ACCENTURE (UK) LTD | 5100002826 | 2,361,966.16 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | IT Software Licenses and Support | CDIO - Core | JFROG LTD | 1900013892 | 40,183.11 | IT Software Licenses and Support | 11111 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Tribunal appellant costs | Solicitors Office | RPB C/O JMW Solicitors LLP | 1900016587 | 30,000.00 | Costs awarded against department | M3 3HG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Tribunal appellant costs | Solicitors Office | XL Insurance c/o AXA XL | 1900016590 | 83,250.00 | Costs awarded against department | EC3V 0BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900016620 | 206,807.50 | Project Development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900016622 | 303,425.00 | Project Development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Project Development | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 1900016625 | 1,241,648.03 | Project Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Other Miscellaneous Expenditure | Fraud Investigation Service | KINTO UK LIMITED | 1900016636 | 560 | Other Miscellaneous Expenditure | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Asset Requisition Clearing Account | Fraud Investigation Service | KINTO UK LIMITED | 1900016636 | 50,340.00 | Asset Requisition Clearing Account | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Project Development | CDIO - Core | MADE TECH LTD | 1900016660 | 174,800.00 | Project Development | EC2A 4NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Office Fit Rec VAT | CFO Transformation Programmes | ISG Fit Out Ltd | 5100000473 | 3,436,018.91 | Leeds Regional Centre. IT Telephony & Systems. March 21 | EC3N 1AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Desktop Managed Serv | PDC Customer Strategy & Tax Design | EQUAL EXPERTS UK LTD | 5100002799 | 102,173.50 | Desktop Managed Serv | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Contin Labor Build | Transformation Making Tax Digital | BAE SYSTEMS APPLIED INTELLIGENCE | 5100002805 | 103,222.00 | Contactor Service- Bespoke S/W Development | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Rent (Irrec VAT) | Estates | KNIGHT FRANK LLP | 5100002806 | 6,061.32 | S1721 Whole Building Jubilee House London Rent 01/04/21-30/04/21 | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Rent (Irrec VAT) | Estates | KNIGHT FRANK LLP | 5100002806 | 195,982.68 | S1721 Whole Building Jubilee House London Rent 01/04/21-30/04/21 | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100002845 | 217,755.62 | S0759 St Mungos Rd Cumbernauld Rent 01/04/21-23/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100002845 | 355,285.48 | S0759 St Mungos Rd Cumbernauld Rent 01/04/21-23/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100002848 | 16,372.61 | S0759 St Mungos Rd Cumbernauld Rent 01/04/21-23/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100002848 | 311,079.44 | S0759 St Mungos Rd Cumbernauld Rent 01/04/21-23/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Minor Wrks Rec VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100002852 | 53,137.44 | Minor New Works | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Forensic Services | Fraud Investigation Service | FORENSIC SCIENCE NORTHERN IRELAND | 5100002864 | 30,968.00 | Forensic Services | BT38 8PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100002878 | 59,360.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100002882 | 68,067.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100003043 | 2,774.03 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100003043 | 52,570.09 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100003044 | 46,217.01 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100003052 | 22,688.11 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100003054 | 31,740.46 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Fleet mgmt services | Fraud Investigation Service | KINTO UK LIMITED | 5100003063 | 1,824.77 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Vehicle leasing | Fraud Investigation Service | KINTO UK LIMITED | 5100003063 | 3,967.78 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Vehicle servicing ma | Fraud Investigation Service | KINTO UK LIMITED | 5100003063 | 148,622.46 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Contin Labor Run | CDIO - CSIR | ADVENT IM LIMITED | 5100003079 | 48,558.00 | Contin Labor Run | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Furniture & Fixtures | Estates | RESTORE HARROW GREEN T/AS HARROW | 5100003110 | 32,227.00 | Furniture & Fixtures | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Furniture & Fixtures | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100003110 | 40,000.00 | Birmingham Regional Centre. Construction & Office Fit Out. March 21 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | CHURN | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100003113 | 60,000.00 | Birmingham Regional Centre. Furniture Fixtures & Equipment. March 21 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100003114 | 50,731.43 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Govt Commercial Org | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100003122 | 28,750.00 | Govt Commercial Org | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | Govt Commercial Org | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100003123 | 22,500.00 | Govt Commercial Org | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/04/2021 | SW Lic Sup Off shlf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100003129 | 45,427.28 | Licence software renewal which supports key HMRC services for 21/22 | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700000306 | -37,670.89 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Telephony Services | CDIO - Core | KCOM GROUP PLC | 1900016716 | 146,017.38 | Telephony Services | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900016718 | 327,992.50 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900016719 | 33,375.00 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900016724 | 325,345.00 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900016725 | 79,337.50 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Telephony Services | CDIO - Core | KCOM GROUP PLC | 1900016844 | 2,091,750.89 | Telephony Services | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900016927 | 135,404.36 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900016930 | 37,573.89 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900016931 | 42,622.83 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900016933 | 27,912.97 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900016935 | 49,187.22 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900016940 | 56,088.94 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900016949 | 53,410.42 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Telephones-Landline | CDIO - Core | KCOM GROUP PLC | 1900017031 | 220,898.06 | Telephones-Landline | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Courier Services | Estates | Royal Mail Group Ltd | 1900017035 | 162,822.82 | HMRC National Internal Courier Service provided by RM Relay. Core Service Charge for March 2021. | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | SW Lic Sup mngd Serv | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100003133 | 170,050.76 | SW Lic Sup mngd Serv | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | SW Lic Sup mngd Serv | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100003137 | 125,776.80 | SW Lic Sup mngd Serv | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100003152 | 37,289.80 | Stratford Regional Centre. Professional Services - Project Support. March 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100003153 | 23,545.80 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100003162 | 48,650.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100003173 | 42,437.75 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | SW Lic Sup mngd Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100003184 | 268,477.00 | SW Lic Sup mngd Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Network switches | CDIO - Core | COMPUTACENTER (UK) LTD | 5100003185 | 44,605.86 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Business Rates | Estates | NEWCASTLE CITY COUNCIL | 5100003227 | 521,992.25 | S1250 Government Buildings Benton Park View Newcastle upon Tyne 01/04/21-31/03/22 | NE99 1UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Business Rates | Estates | NEWCASTLE CITY COUNCIL | 5100003227 | 2,377,964.69 | S1250 Government Buildings Benton Park View Newcastle upon Tyne 01/04/21-31/03/22 | NE99 1UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Business Rates | Estates | WORTHING BOROUGH COUNCIL | 5100003228 | 81,408.00 | S0796 North Block Barrington Road Goring-by-Sea 01/04/21-31/03/22 | BN11 1HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Business Rates | Estates | WORTHING BOROUGH COUNCIL | 5100003231 | 377,423.65 | S0796 North Block Barrington Road Goring-by-Sea 01/04/21-31/03/22 | BN11 1HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Business Rates | Estates | SEFTON MBC | 5100003232 | 2,764.80 | S1245 Gnd Flr Litherland House Litherland Road Bootle 01/04/21-31/03/22 | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Business Rates | Estates | SEFTON MBC | 5100003232 | 89,395.20 | S1245 Gnd Flr Litherland House Litherland Road Bootle 01/04/21-31/03/22 | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Business Rates | Estates | WORTHING BOROUGH COUNCIL | 5100003233 | 31,744.00 | S0796 1st Flr West Block Barrington Road Campus Barrington Road Goring-by-Sea 01/04/21-31/03/22 | BN11 1HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Business Rates | Estates | WORTHING BOROUGH COUNCIL | 5100003240 | 41,984.00 | S0796 Western Car Park Barrington Road Campus Barrington Road Goring-by-Sea 01/04/21-31/03/22 | BN11 1HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100003241 | 142,540.80 | S1725 3 Glass Wharf Bristol 01/04/21-31/03/22 | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100003241 | 1,045,299.20 | S1725 3 Glass Wharf Bristol 01/04/21-31/03/22 | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Business Rates | Estates | WORTHING BOROUGH COUNCIL | 5100003245 | 33,024.00 | S0796 4th Flr West Block Barrington Road Campus Barrington Road Goring-by-Sea 01/04/21-31/03/22 | BN11 1HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Business Rates | Estates | WORTHING BOROUGH COUNCIL | 5100003256 | 33,280.00 | S0796 West Block Barrington Road Goring-by-Sea 01/04/21-31/03/22 | BN11 1HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Business Rates | Estates | WORTHING BOROUGH COUNCIL | 5100003257 | 33,792.00 | S0796 East Block Barrington Road Goring-by-Sea 01/04/21-31/03/22 | BN11 1HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Business Rates | Estates | WORTHING BOROUGH COUNCIL | 5100003259 | 33,024.00 | S0796 3rd Flr West Block Barrington Road Campus Barrington Road Goring-by-Sea 01/04/21-31/03/22 | BN11 1HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100003261 | 32,093.37 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | PROJECT Mandays Supp | CDIO - Core | WILLIAM ALEXANDER CONSULTING LTD | 5100003266 | 139,955.00 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100003417 | -57,806.42 | S1245 Litherland House Bootle. Credit Note Cessation of Services 01/02/21-28/02/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100003424 | 39,052.39 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100003435 | 691,716.15 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100003436 | 32,400.00 | S0528 Bush House London Rent 01/04/21-30/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/04/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100003436 | 1,587,600.00 | S0528 Bush House London Rent 01/04/21-30/06/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Telephony Services | CDIO - Core | GAMMA TELECOM LTD | 1900017704 | 131,077.32 | Telephony Services | RG14 5BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | ISG Fit Out Ltd | 5100000740 | 127,925.30 | Glasgow Regional Centre. Professional Services - Project Support. April 21 | EC3N 1AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100003442 | 72,384.79 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100003445 | 198,681.74 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | SW Lic Sup Bespkd | CDIO - Core | PEGASYSTEMS LTD | 5100003451 | 10,800,000.00 | SW Lic Sup Bespkd | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100003453 | 35,263.94 | Stratford Regional Centre. Construction & Office Fit Out. March 21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100003454 | 21,661.20 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Contingnt Labr-Other | Border Delivery Group | Identity E2E | 5100003504 | 27,060.00 | Contingnt Labr-Other | TN14 7AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | SW Lic Sup mngd Serv | CDIO - Core | BOXXE LTD | 5100003519 | 114,859.18 | SW Lic Sup mngd Serv | YO61 1ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100003536 | 49,856.66 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Vehicle leasing | Fraud Investigation Service | KINTO UK LIMITED | 5100003539 | 44,970.17 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | SOUTHEND BOROUGH COUNCIL | 5100003588 | 208,051.20 | S0178 Pt 2nd Flr & 3rd-15th Flrs Alexander House 21 Victoria Street Southend-on-Sea 01/04/21-31/03/22 | SS2 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | SOUTHEND BOROUGH COUNCIL | 5100003588 | 275,788.80 | S0178 Pt 2nd Flr & 3rd-15th Flrs Alexander House 21 Victoria Street Southend-on-Sea 01/04/21-31/03/22 | SS2 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | SOUTHEND BOROUGH COUNCIL | 5100003589 | 15,741.44 | S0178 Pt 2nd Flr & 3rd-15th Flrs Alexander House 21 Victoria Street Southend-on-Sea 01/04/21-31/03/22 | SS2 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | SOUTHEND BOROUGH COUNCIL | 5100003589 | 20,866.56 | S0178 Pt 2nd Flr & 3rd-15th Flrs Alexander House 21 Victoria Street Southend-on-Sea 01/04/21-31/03/22 | SS2 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | PROJECT Mandays Supp | CDIO - Core | MICROSOFT LTD | 5100003591 | 127,162.52 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100003592 | 48,000.00 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | CITY OF WESTMINSTER | 5100003593 | 30,749.60 | S0528 SW Wing Bush House Strand London 01/04/21-31/03/22 | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | CITY OF WESTMINSTER | 5100003593 | 1,506,730.40 | S0528 SW Wing Bush House Strand London 01/04/21-31/03/22 | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Office Fit Rec VAT | CFO Transformation Programmes | OVERBURY PLC | 5100003594 | 205,885.58 | Stratford Regional Centre. Professional Services - Project Support. March 21 | W1W 8AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | CITY OF WESTMINSTER | 5100003595 | 538.44 | Business Rates | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | CITY OF WESTMINSTER | 5100003595 | 26,383.56 | Business Rates | SW1E 6QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | BW INTERIORS LTD | 5100003596 | 39,006.01 | Liverpool Regional Centre. Construction & Office Fit Out. March 21 | EC4M 7BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100003597 | 64,039.50 | S0970 Ty Glas Road Llanishen Cardiff 01/04/21-31/03/22 | PO 9000 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100003597 | 850,810.50 | S0970 Ty Glas Road Llanishen Cardiff 01/04/21-31/03/22 | PO 9000 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100003599 | 3,850.24 | S1138 4th & pt 5th Flrs Norfolk House Smallbrook Queensway Birmingham 01/04/21-31/03/22 | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100003599 | 92,405.76 | S1138 4th & pt 5th Flrs Norfolk House Smallbrook Queensway Birmingham 01/04/21-31/03/22 | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | NORTH LANARKSHIRE COUNCIL | 5100003600 | 318,433.92 | S0759 Town Centre Cumbernauld | ML1 1PF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | NORTH LANARKSHIRE COUNCIL | 5100003600 | 519,550.08 | S0759 Town Centre Cumbernauld | ML1 1PF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100003601 | 1,358.90 | S1705 14th Flr Brunel House Fitzalan Road Adamsdown Cardiff 01/04/21-31/03/22 | PO 9000 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100003601 | 66,586.10 | S1705 14th Flr Brunel House Fitzalan Road Adamsdown Cardiff 01/04/21-31/03/22 | PO 9000 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100003602 | 1,358.90 | S1705 11th Flr Brunel House Fitzalan Road Adamsdown Cardiff 01/04/21-31/03/22 | PO 9000 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100003602 | 66,586.10 | S1705 11th Flr Brunel House Fitzalan Road Adamsdown Cardiff 01/04/21-31/03/22 | PO 9000 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100003603 | 1,358.90 | S1705 13th Flr Brunel House Fitzalan Road Adamsdown Cardiff 01/04/21-31/03/22 | PO 9000 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100003603 | 66,586.10 | S1705 13th Flr Brunel House Fitzalan Road Adamsdown Cardiff 01/04/21-31/03/22 | PO 9000 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100003604 | 1,358.90 | S1705 12th Flr Brunel House Fitzalan Road Adamsdown Cardiff 01/04/21-31/03/22 | PO 9000 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100003604 | 66,586.10 | S1705 12th Flr Brunel House Fitzalan Road Adamsdown Cardiff 01/04/21-31/03/22 | PO 9000 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100003606 | 108,563.23 | Contractor cost for Data Platform services to support BAU and projects/programme | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100003607 | 30,024.67 | Contractor cost for Data Platform services to support BAU and projects/programme | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100003611 | 135,435.41 | S1713 1 Ruskin Square Dingwall Road Croydon Fixed costs March 2021 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100003612 | 25,232.58 | Destruction project for March | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100003613 | 57,547.67 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | SW Lic Sup Off shlf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100003729 | 236,344.69 | Licence software renewal which supports key HMRC services for 21/22 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Network switches | CDIO - Core | European Electronique | 5100003749 | 109,531.60 | Network switches | OX29 4TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Contin Labor Build | HR | EQUAL EXPERTS UK LTD | 5100003752 | 62,864.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100003757 | 39,818.49 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100003766 | 63,979.09 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | SW Lic Sup Off shlf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100003803 | 835,417.73 | SW Lic Sup Off shlf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/04/2021 | SW Lic Sup Off shlf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100003807 | 58,102.92 | SW Lic Sup Off shlf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Tribunal appellant costs | Debt Management | N. T. Payne (Trustee) c/o Actons | 1900017831 | 41,570.00 | Tribunal appellant costs | NG1 5BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Facilities Management -Soft FM | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900017857 | 84,500.40 | Facilities Management -Soft FM | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Facilities Management -Soft FM | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900017858 | 116,770.51 | Facilities Management -Soft FM | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Facilities Management -Soft FM | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900017864 | 114,385.86 | Facilities Management -Soft FM | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Accom Rent | Infrastructure Delivery Directorate | Motis Freight Services Limited | 1900017868 | 221,760.00 | Inland Border Facility - April 2021 - Running Cost | CT17 9DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Contracted Services | CDIO - Core | MYCSP LTD | 1900017877 | 31,204.24 | Contracted Services | SK3 0XN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Electronic newspaper | Large Business Service | A.M Best Europe-Information Services Ltd | 1900017879 | 30,378.36 | Software Licence - Bespoke | EC4R 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Minor Works Structural VAT Irrecoverable | CFO Transformation Programmes | BAM TCP Atlantic Square Limited | 1900017880 | 141,386.40 | Carne House Belfast. Construction & Office Fit Out. Feb 21 | HP2 4FL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Contracted Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900017883 | 39,772.98 | Contracted Services | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Utility Payments - gas | Estates | Inspired Energy plc | 1900017925 | 81,658.14 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Utility Payments - gas | Estates | Inspired Energy plc | 1900017927 | 27,680.44 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Utility Payments - gas | Estates | Inspired Energy plc | 1900017950 | 25,355.90 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Virtual Hosting and Infrastructure | CDIO - Core | TRUSTMARQUE SOLUTIONS LTD | 1900017965 | 776,515.99 | Virtual Hosting and Infrastructure | YO41 1LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900017967 | 579,523.40 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900017968 | 56,841.07 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900017970 | 119,199.76 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900017972 | 188,720.43 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900017975 | 214,522.76 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Telephony Services | CDIO - Core | KCOM GROUP PLC | 1900017990 | 2,067,945.77 | Telephony Services | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900017999 | 428,161.50 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900018000 | 633,073.50 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900018001 | 197,310.00 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Telephony Services | CDIO - Core | KCOM GROUP PLC | 1900018009 | 111,398.99 | Telephony Services | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Cycle Purchase for Staff - Cycle to Work Scheme | HMRC | EDENRED (UK GROUP) LTD (CYCLE TO WO | 1900018038 | 59,718.87 | Cycle Purchase for Staff - Cycle to Work Scheme | SW1V 2RS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Royal mail postage | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 1900018040 | 4,254,874.12 | Royal mail postage | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Royal mail postage | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 1900018049 | 3,755,504.23 | Royal mail postage | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Royal mail postage | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 1900018057 | 267,161.77 | Royal mail postage | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Consultancy – PPM | CDIO - Core | CREDERA LTD | 5100000812 | 32,000.00 | Consultancy – PPM | SE1 0SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Consultancy – PPM | CDIO - Core | CREDERA LTD | 5100001133 | 33,000.00 | Consultancy – PPM | SE1 0SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Other IT Hardware | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100003813 | 50,911.92 | Liverpool Regional Centre. IT Telephoney & Systems. April 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Furniture & Fixtures | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100003825 | 23,755.24 | Liverpool Regional Centre. IT Telephoney & Systems. April 21 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Contingnt Labr-Other | Transformation HMRC Change Portfolio | IBM UNITED KINGDOM LTD | 5100003830 | 109,890.00 | Contingnt Labr-Other - IBM Marh 21 charge | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Consultancy – IT | CFO Corporate Support | SAP (UK) LTD | 5100003853 | 27,171.75 | Consultancy – IT | TW14 8HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100003969 | 192,637.00 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100003970 | 65,597.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100003971 | 81,193.25 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100003980 | 46,245.08 | BAU invoice for March | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100003981 | 77,122.92 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100003982 | 48,030.36 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100003983 | 62,490.36 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100003984 | 62,490.36 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100003985 | 68,448.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100003986 | 68,448.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100003987 | 68,448.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100003988 | 68,448.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100004015 | 68,448.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/04/2021 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | VINCI CONSTRUCTION UK LTD | 5100004016 | 158,569.75 | Inland Border Facility - April 2021 - Build Cost | WD24 4WW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/04/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900017983 | 2,768,658.14 | Inland Border Facility - April 2021 - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/04/2021 | Outhousing seized goods | Individuals & Small Business Compliance | Wincanton Group PLC | 1900018031 | 793,716.88 | Outhousing seized goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/04/2021 | Officer ESC (O) | CDIO - Core | FMP Global | 1900018052 | 28,288.93 | Payment for a Pension Portal Service | PO20 1EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/04/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900018116 | 6,343,590.51 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/04/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900018117 | 171,205.70 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/04/2021 | Chairs | Fraud Investigation Service | BROADSTOCK OFFICE FURNITURE LTD | 5100002175 | 32,890.10 | Chairs | SK11 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/04/2021 | Cross Government Ser | HR | CABINET OFFICE | 5100004017 | 297,000.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/04/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100004026 | 11,604.26 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/04/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100004026 | 12,441.12 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/04/2021 | Contingent Labr-Ops | Infrastructure Delivery Directorate | NICHOLS GROUP LTD | 5100004053 | 57,120.00 | Inland Border Facility - April 2021 - Running Cost | W1S 3PA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/04/2021 | Consultancy - Legal | CDIO - Core | PINSENT MASONS SOLICITORS | 5100004281 | 85,000.00 | Consultancy - Legal | EC2A 4ES | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/04/2021 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100004301 | 31,680.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900020759 | 22,017.21 | Carne House | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900020760 | 52,620.58 | Cardiff RC | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900020761 | 36,251.70 | Bristol RC | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Non-IT Contingent Labour | Estates | Mitie Security Limited | 1900020763 | 165,147.79 | Cardiff Ty Glas | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900020773 | 108,632.23 | Custom House | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900020774 | 32,002.08 | Croydon RC | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900020775 | 78,918.09 | Stratford RC | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900020779 | 37,838.68 | Croydon RC | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900020781 | 28,926.87 | Southend | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Non-IT Contingent Labour | Estates | Mitie Security Limited | 1900020786 | 34,950.30 | Ralli Quays | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900020787 | 72,553.70 | Leeds RC | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900020789 | 38,189.71 | Shipley | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900020793 | 36,251.70 | Belfast RC | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900020795 | 22,118.22 | Carne House | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900020800 | 46,402.09 | Edinburgh RC | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900020813 | 39,954.23 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | System Maintenance | CDIO - Core | ACCENTURE (UK) LTD | 1900020814 | 684,768.98 | System Maintenance | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | IT Software Licenses and Support | CDIO - Core | SLACK TECHNOLOGIES LIMITED | 1900020818 | 94,590.81 | IT Software Licenses and Support | 11111 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | OVERBURY PLC | 5100004364 | 1,646,685.13 | Cardiff Regional Centre. Construction & Office Fit Out. March 21 | W1W 8AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100004365 | 162,190.03 | Inland Border Facility - April 2021 - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100004368 | 42,128.47 | Inland Border Facility - April 2021 - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100004384 | 150,061.66 | North Area March 2021 Delivery | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Soft FM Services | Estates | SODEXO LTD | 5100004387 | 24,818.53 | South Soft FM PPN Support - March 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100004389 | 125,959.37 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100004389 | 661,341.91 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100004391 | -125,959.37 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100004407 | 115,364.01 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100004407 | 605,661.06 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100004411 | -115,364.01 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100004424 | 48,736.00 | Contractor cost for Data Platform services to support BAU and projects/programme | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100004424 | 73,080.00 | Contractor cost for Data Platform services to support BAU and projects/programme | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100004425 | 150,899.50 | Contractor cost for Data Platform services to support BAU and projects/programme | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100004426 | 80,043.25 | Contractor cost for Data Platform services to support BAU and projects/programme | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Contin Labor Run | CDIO - CSIR | CGI IT UK LTD | 5100004729 | 26,355.52 | Contin Labor Run | CF31 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100004742 | 67,464.36 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Cross Government Ser | CFO Transformation Programmes | AECOM LTD | 5100004775 | 56,491.38 | Vacations The Triad. Minor New Works. March 21 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Ad campaign ser. | HMRC Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100004817 | 90,661.25 | Ad campaign ser. | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100004820 | 202,783.04 | North Area March 2021 Delivery | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100004821 | 2,628.08 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/04/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100004821 | 44,732.47 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900020822 | 26,213.21 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Minor New Works | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900020868 | 126,978.03 | S0246 Refurbishment of Custom House Felixstowe | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Facilities Management -Soft FM | Infrastructure Delivery Directorate | MODULE AR LTD | 1900020869 | 37,513.00 | Inland Border Facility - April 2021 - Running Cost | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Facilities Management -Soft FM | Estates | SERVEST GROUP LTD | 1900020871 | 32,776.71 | Facilities Management -Soft FM | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900020872 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Project Development | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 1900020894 | 384,870.25 | Project Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Chairs | CFO Transformation Programmes | Senator International Ltd | 5100004863 | 1,946,063.61 | Vacations Bush House. Move Costs. April 21 | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Contact Platform Ser | PT Operations | KCOM GROUP PLC | 5100004865 | 77,673.00 | Contact Platform Ser | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100004870 | 895,582.34 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Counsel Fee VAT Irre | Solicitors Office | MICHAEL GIBBON | 5100004881 | 28,900.00 | Counsel Fees | WC2A 3SZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100004882 | 144,452.15 | FP April 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100004882 | 207,870.17 | FP April 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Recruitment services | HR | LAUNCHPAD RECRUITS LTD | 5100004889 | 65,400.00 | Recruitment services | EC4V 6AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | Buckingham Group Contracting Ltd | 5100004898 | 65,597.26 | Inland Border Facility - April 2021 - Build Cost | MK18 5LI | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Soft Licen Integral | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100004902 | 106,744.16 | Soft Licen Integral | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100005022 | 244,922.62 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100005023 | 53,115.75 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | PROJECT Mandays Supp | CSG Transformation | FUJITSU SERVICES LTD | 5100005025 | 444,747.25 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100005026 | 2,318,171.19 | Unitary Payment for 1 April 2021 to 30 April 2021 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100005027 | 1,250,283.61 | BPV Unitary Chargre April 2021 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/04/2021 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100005027 | 2,222,726.42 | BPV Unitary Chargre April 2021 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900020952 | 61,215.00 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900020955 | 608,693.75 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | External Legal Firm Costs. | Infrastructure Delivery Directorate | Cushman & Wakefield | 1900021554 | 76,750.00 | Inland Border Facility - April 2021 - Consultancy Fee | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | System Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900021591 | 1,413,029.58 | System Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Common Receipts | 5100005031 | 35,175.00 | S1714 CGLP Dingwall Road Car Park 25/03/21-23/06/21 | NR3 1YF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | PROJECT Mandays HMRC | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100005042 | 264,138.04 | PROJECT Mandays HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | Cons ad imp (Ir VAT) | Infrastructure Delivery Directorate | ERNST & YOUNG LLP | 5100005045 | 66,096.00 | Inland Border Facility - April 2021 - Consultancy Fee | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | SW Lic Sup Off shlf | CDIO - Core | SPECIALIST COMPUTER CTR | 5100005153 | 885,135.30 | Licence software renewal which supports key HMRC services for 21/22 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | Virtual Hosting | CDIO - Core | VMWARE UK LTD | 5100005154 | 488,936.84 | Virtual Hosting | TW18 3FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100005166 | 232,026.02 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | CS Employee Policy | HR | CABINET OFFICE | 5100005173 | 1,230,328.72 | CS Employee Policy | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | Contin Labor Build | Border Delivery Group | COGNIZANT | 5100005192 | 134,737.50 | Contin Labor Build | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100005196 | 126,132.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 5100005197 | 375,063.97 | Vacations London Custom House. Furniture Fixtures & Equipment. April 21 | KT22 7SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100005199 | 43,081.97 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100005208 | 49,498.94 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | PROJECT Mandays Supp | CSG Transformation | Department for Work and Pensions | 5100005425 | 627,093.84 | PROJECT Mandays Supp | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100005428 | 53,365.30 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100005428 | 519,862.13 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/04/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100005501 | 49,842.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2021 | Consultancy Non IT | CCG Transformation | ERNST & YOUNG LLP | 1900021636 | 349,515.84 | Consultancy Non IT | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2021 | Scanning Services | CDIO - Core | EDM GROUP LTD | 1900021669 | 279,763.72 | Scanning Services | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2021 | Project Development | CDIO - Core | NATWEST- INTERNAL HMRC USE ONLY | 1900021679 | 30,068.60 | Project Development | ST5 0QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2021 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | Buckingham Group Contracting Ltd | 5100005512 | 89,086.19 | Inland Border Facility - April 2021 - Build Cost | MK18 5LI | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2021 | SW Lic Sup Off shlf | CDIO - Core | BOXXE LTD | 5100005522 | 65,323.20 | SW Lic Sup Off shlf | YO61 1ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2021 | SW Lic Sup mngd Serv | CDIO - Core | BOXXE LTD | 5100005523 | 33,123.39 | SW Lic Sup mngd Serv | YO61 1ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2021 | SW Lic Sup Off shlf | CDIO - Core | SoftwareOne UK Ltd | 5100005524 | 35,801.64 | SW Lic Sup Off shlf | TW9 2RD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2021 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | Buckingham Group Contracting Ltd | 5100005527 | 173,879.98 | Inland Border Facility - April 2021 - Build Cost | MK18 5LI | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2021 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | Buckingham Group Contracting Ltd | 5100005530 | 185,231.56 | Inland Border Facility - April 2021 - Build Cost | MK18 5LI | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2021 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | Buckingham Group Contracting Ltd | 5100005536 | 241,408.58 | Inland Border Facility - April 2021 - Build Cost | MK18 5LI | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2021 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100005560 | 22,201.10 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2021 | PROJECT Mandays HMRC | CDIO - Core | ACCENTURE (UK) LTD | 5100005684 | 159,957.36 | PROJECT Mandays HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2021 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100005724 | 45,279.00 | S0889 Queensway House 2 Stewartfield Way East Kilbride Glasgow 01/04/21-31/03/22 | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/04/2021 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100005724 | 860,301.00 | S0889 Queensway House 2 Stewartfield Way East Kilbride Glasgow 01/04/21-31/03/22 | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | Other Miscellaneous Expenditure | Fraud Investigation Service | KINTO UK LIMITED | 1900021683 | 55 | Other Miscellaneous Expenditure | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | Asset Requisition Clearing Account | Fraud Investigation Service | KINTO UK LIMITED | 1900021683 | 33,861.50 | Asset Requisition Clearing Account | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | Other Miscellaneous Expenditure | Fraud Investigation Service | KINTO UK LIMITED | 1900021699 | 55 | Other Miscellaneous Expenditure | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | Asset Requisition Clearing Account | Fraud Investigation Service | KINTO UK LIMITED | 1900021699 | 41,487.20 | Asset Requisition Clearing Account | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | Other Miscellaneous Expenditure | Fraud Investigation Service | KINTO UK LIMITED | 1900021700 | 55 | Other Miscellaneous Expenditure | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | Other Miscellaneous Expenditure | Estates | KINTO UK LIMITED | 1900021700 | 540 | Other Miscellaneous Expenditure | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | Asset Requisition Clearing Account | Fraud Investigation Service | KINTO UK LIMITED | 1900021700 | 24,755.62 | Asset Requisition Clearing Account | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | PROJECT Mandays Supp | Customs & Borders Design | AVANADE UK LTD | 5100005754 | 28,325.00 | PROJECT Mandays Supp | EC4M 6XH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100005755 | 34,038.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | Prop. Man. (Ir VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100005776 | 31,957.20 | Inland Border Facility - April 2021 - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100005793 | 101,159.68 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | SW Lic Sup Off shlf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100005794 | 40,583.49 | SW Lic Sup Off shlf | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | Desktop Managed Serv | CDIO - Core | EXCHEQUER PARTNERSHIP No2 PLC | 5100005795 | 26,637.05 | Desktop Managed Serv | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | OHS | HR | People Asset Management Ltd | 5100005832 | 26,595.42 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | Contin Labor Build | Infrastructure Delivery Directorate | CAPGEMINI | 5100005834 | 23,385.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | Consultancy – PPM | Infrastructure Delivery Directorate | PRICEWATERHOUSECOOPERS LLP | 5100005835 | 387,500.00 | Consultancy – PPM | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/04/2021 | Consultancy – PPM | Infrastructure Delivery Directorate | PRICEWATERHOUSECOOPERS LLP | 5100005836 | 146,161.94 | Consultancy – PPM | WC2N 6RH | Not set | Not set | Not set | Not set |