Transparency data
HMRC's spending over £25,000 for September 2021
Updated 29 October 2021
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/09/2021 | Minor New Works | Infrastructure Delivery Directorate | Ebbsfleet Development Corporation | 1900129604 | 116,000.00 | Inland Border Facility - Running Costs | DA10 1EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2021 | Contingent Labr-Ops | CCG Transformation | MOORHOUSE CONSULTING LIMITED | 5100024733 | 127,560.00 | Contingent Labr-Ops | EC4A 3AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2021 | Contingent Labr-Ops | CCG Transformation | MOORHOUSE CONSULTING LIMITED | 5100024736 | 110,625.00 | Contingent Labr-Ops | EC4A 3AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2021 | Contingent Labr-Ops | CCG Transformation | MOORHOUSE CONSULTING LIMITED | 5100024739 | 131,460.00 | Contingent Labr-Ops | EC4A 3AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2021 | Contingnt Labr-Other | Transformation HMRC Change Portfolio | MOORHOUSE CONSULTING LIMITED | 5100028723 | 126,106.80 | Contingnt Labr-Other | EC4A 3AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2021 | Contingnt Labr-Other | Transformation HMRC Change Portfolio | MOORHOUSE CONSULTING LIMITED | 5100032349 | 504,427.20 | Contingnt Labr-Other | EC4A 3AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2021 | Contin Labor Build | Border Delivery Group | ENGINE PARTNERS UK LLP | 5100033718 | 108,754.50 | Project Development | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2021 | Consultancy - P&C | CFO Transformation Programmes | AECOM LTD | 5100033752 | 27,088.80 | Belfast Regional Centre. Professional Services - Project Support. August 21 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2021 | Cross Government Ser | CFO Transformation Programmes | AECOM LTD | 5100033791 | 21,314.92 | Nottingham Regional Centre. Professional Services - Project Support. August 21 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2021 | Computer Accessories | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100033801 | 31,558.05 | Manchester Regional Centre. IT Telephony & Systems. August 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2021 | Computer Accessories | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100033802 | 31,558.05 | Glasgow Regional Centre. IT Telephony & Systems. August 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2021 | Computer Accessories | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100033805 | 31,558.05 | Nottingham Regional Centre. IT Telephony & Systems. August 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/09/2021 | Website Development | CSG Transformation | BINARY VISION | 5100033816 | 26,900.00 | Website Development | WC1X 0DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900132285 | 93,291.37 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900132295 | 34,513.29 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900132296 | 35,461.14 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900132297 | 49,381.34 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900132298 | 36,251.70 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900132300 | 80,889.83 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900132301 | 37,838.68 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900132304 | 29,508.91 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900133481 | 41,742.72 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Non-IT Contingent Labour | Estates | Mitie Security Limited | 1900133484 | 37,810.08 | Non-IT Contingent Labour | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900133489 | 71,922.52 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900133490 | 36,172.80 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900133492 | 22,118.22 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900133494 | 36,251.70 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Non-IT Contingent Labour | Estates | Mitie Security Limited | 1900133497 | 38,586.24 | Non-IT Contingent Labour | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900133498 | 56,153.49 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900133499 | 22,141.44 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900133500 | 521,935.28 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900133502 | 417,848.08 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900133503 | 212,664.96 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900133504 | 277,610.73 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900133505 | 134,634.24 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900133506 | 280,044.99 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900133507 | 106,674.72 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900133508 | 903,178.41 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900133509 | 551,393.28 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900133510 | 56,424.96 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Project Development | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 1900133566 | 938,027.50 | Project Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Project Development | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 1900133567 | 306,921.10 | Project Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Project support | CDIO - Core | FINYX CONSULTING LTD | 5100033849 | 82,225.00 | Project support | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100033861 | 83,709.31 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Contin Labor Build | Transformation DG & Programme Office | EQUAL EXPERTS UK LTD | 5100034041 | 30,523.63 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | PROJECT Mandays Supp | CDIO - Core | Sol-Tec Ltd | 5100034043 | 52,650.00 | PROJECT Mandays Supp | RG1 8EQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Rent (Irrec VAT) | Estates | Savills UK Ltd | 5100034044 | 4,055.14 | S1734 Magna Park Milton Keynes. Rent for period 29/09-24/12/21 | W1G 0JD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Rent (Irrec VAT) | Estates | Savills UK Ltd | 5100034044 | 401,458.46 | S1734 Magna Park Milton Keynes. Rent for period 29/09-24/12/21 | W1G 0JD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Contact Platform Ser | CFO Transformation Programmes | KCOM GROUP PLC | 5100034074 | 51,657.00 | Liverpool Regional Centre. IT Telephony & Systems. July 21 | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | Motis Freight Services Limited | 5100034075 | 221,760.00 | Inland Border Facility - Running Cost | CT17 9DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100034076 | 24,342.94 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100034078 | 22,981.57 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Multifunction machin | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100034203 | 4,184.75 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100034203 | 46,937.92 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100034204 | 28,498.09 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Multifunction machin | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100034205 | 542.17 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100034205 | 21,918.85 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100034215 | 134,742.76 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Contact Platform Ser | PT Operations | KCOM GROUP PLC | 5100034310 | 54,064.00 | Contact Platform Ser | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Soft Licen Off shelf | CDIO Transformation Programmes | BOXXE LTD | 5100034341 | 115,013.69 | Soft Licen Off shelf | YO31 7RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | Contin Labor Run | CDIO Transformation Programmes | BSI CYBERSECURITY AND INFORMATION | 5100034347 | 30,375.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | PROJECT Mandays HMRC | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100034349 | 78,969.60 | PROJECT Mandays HMRC | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/09/2021 | PROJECT Mandays Supp | CSG Transformation | COGNIZANT | 5100034352 | 20,900.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700002491 | -147,825.73 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Virtual Hosting and Infrastructure | Programme and Data | Amazon Web Services UK | 1700002492 | -117,974.42 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Project Development | Border Delivery Group | CAPGEMINI | 1900129671 | -123,243.11 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900133570 | 517,668.75 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900133571 | 56,392.00 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900133586 | 821,316.96 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Virtual Hosting and Infrastructure | Programme and Data | Amazon Web Services UK | 1900133597 | 655,413.42 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900133633 | 100,092.87 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900133634 | 143,265.81 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900133636 | 161,311.40 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900133642 | 240,632.22 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134042 | 57,456.26 | Fujitsu FAST-P platform charge Aug -21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134043 | 242,463.02 | Fujitsu FAST-P platform charge Aug-21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134044 | 431,615.25 | Fujitsu S04 platform charge July21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134045 | 782,583.97 | Virtual Hosting Aug - 21 charges for FAST-DA | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134046 | 115,089.18 | Fujitsu FAST-P platform charge Aug -21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134047 | 121,226.09 | Fujitsu FAST-AS platform charge Aug-21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134048 | 608,156.07 | Fujitsu S04 platform charge Aug -21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900134049 | 220,286.23 | S12 Service Management charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900134050 | 318,294.46 | Rolling resource order for contractors to support BAU and various projects/programmes | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900134051 | 348,557.45 | Application Support unit charge Aug-21 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900134052 | 112,353.89 | S02.DGSM Service Management charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900134055 | 80,919.56 | Rolling resource order for contractors to support BAU and various projects/programmes | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134062 | 73,173.90 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134063 | 122,341.43 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134064 | 58,618.13 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134065 | 40,034.14 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134066 | 238,580.50 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900134070 | 113,172.94 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134071 | 594,903.10 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134072 | 52,397.39 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900134641 | 78,770.15 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134644 | 22,641.70 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134646 | 67,157.63 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900134647 | 21,009.70 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900134648 | 1,129,819.35 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134649 | 98,846.16 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134652 | 211,575.58 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | System Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900134653 | 165,873.42 | System Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134657 | 107,228.51 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900134658 | 836,437.94 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | FISCHER GERMAN PROPERTY MANAGEMENT | 5100029447 | -26,342.55 | S0754 Graeme House Liverpool. Service Charge reconciliation credit 01/04/19-31/03/20 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | FISCHER GERMAN PROPERTY MANAGEMENT | 5100029447 | -5,395.46 | S0754 Graeme House Liverpool. Service Charge reconciliation credit 01/04/19-31/03/20 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Prop. Man. (Ir VAT) | Estates | Legal & General Assurance Society | 5100029468 | -42,546.90 | S1759 Birmingham RC. Service charge credit (no dates provided) | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100034053 | 83,709.81 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Contin Labor Run | CDIO Transformation Programmes | ADVENT IM LIMITED | 5100034356 | 122,208.00 | Contin Labor Run | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Prop. Man. (Ir VAT) | Estates | Frank Knight LLP | 5100034358 | 26,301.54 | S1757: Manchester RC. LSC for period 29/09-24/12/21 | M2 1HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100034359 | 55,072.24 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100034366 | 36,273.60 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100034367 | 68,448.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100034368 | 68,448.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100034369 | 77,640.00 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100034371 | 62,490.36 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100034372 | 68,448.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100034373 | 68,448.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100034374 | 62,490.36 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100034375 | 77,122.92 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Consultancy – IT | CDIO - Core | Automated Intelligence Ltd | 5100034381 | 35,000.00 | Consultancy – IT | BT3 9DT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | SW Lic Sup Off shlf | CDIO - Core | CAPGEMINI | 5100034383 | 160,025.68 | SW Lic Sup Off shlf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Soft Licen Off shelf | CDIO - Core | CAPGEMINI | 5100034384 | 98,912.21 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Soft Licen Off shelf | CDIO - Core | CAPGEMINI | 5100034385 | 150,725.94 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Soft Licen Integral | Programme and Data | SPECIALIST COMPUTER CTR | 5100034387 | 133,624.77 | IT professionals Services | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100034404 | 24,866.47 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100034405 | 69,505.75 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100034648 | 54,276.10 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | PROJECT Mandays HMRC | CDIO Transformation Programmes | BSI CYBERSECURITY AND INFORMATION | 5100034672 | 33,000.00 | PROJECT Mandays HMRC | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100034674 | 1,422,470.99 | S1756 Liverpool RC. Rent for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100034675 | 1,276,684.80 | S1751 Cardiff RC. Rent for period 19/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100034676 | 1,435,548.58 | S1759 Birmingham RC. Rent for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Prop. Man. (Ir VAT) | Estates | Legal & General Assurance Society | 5100034681 | 4,511.41 | S1725 Bristol RC. LSC for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Prop. Man. (Ir VAT) | Estates | Legal & General Assurance Society | 5100034681 | 33,083.69 | S1725 Bristol RC. Rent for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100034681 | 110,065.57 | S1725 Bristol RC. LSC for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100034681 | 807,147.57 | S1725 Bristol RC. Rent for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100034691 | 744,620.71 | S1755 Leeds RC. Rent (Building 8 Floors Grd 1st and 3rd) for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100034694 | 363,362.02 | S1755 Leeds RC. Rent (Building 7 Flrs 4 & 5) for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100034695 | 294,060.83 | S1755 Leeds RC. Rent (Building 7 Flrs 6 & 7) for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | SCOTTISH WIDOWS PLC / JLL | 5100034696 | 30,195.00 | S0987 Birmingham City Centre House. Rent (Basement and Floors 3-12) for period 29/09-24/12/21 | E14 5EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | SCOTTISH WIDOWS PLC / JLL | 5100034696 | 573,705.00 | S0987 Birmingham City Centre House. Rent (Basement and Floors 3-12) for period 29/09-24/12/21 | E14 5EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Soft Licen Integral | Programme and Data | FUJITSU SERVICES LTD | 5100034698 | 55,203.52 | IT professionals Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | SW Lic Sup Off shlf | CDIO - Core | CABINET OFFICE | 5100034701 | 281,116.80 | SW Lic Sup Off shlf | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100034712 | 936,424.44 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Contingnt Labr-Other | Transformation HMRC Change Portfolio | MOORHOUSE CONSULTING LIMITED | 5100034714 | 504,427.20 | Contingnt Labr-Other | EC4A 3AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | SW Lic Sup Off shlf | CDIO - Core | CAPGEMINI | 5100034715 | 34,647.16 | SW Lic Sup Off shlf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Soft Licen Off shelf | CDIO - Core | CAPGEMINI | 5100034716 | 142,736.84 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100034717 | 304,563.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100034760 | 147,341.76 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Contin Labor Build | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100034762 | 51,001.50 | IT Contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | FISCHER GERMAN PROPERTY MANAGEMENT | 5100034769 | 34,680.00 | S0754 Graeme House Liverpool. Rent for period 29/09-24/12/21 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | FISCHER GERMAN PROPERTY MANAGEMENT | 5100034769 | 169,320.00 | S0754 Graeme House Liverpool. Rent for period 29/09-24/12/21 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100034770 | 223,268.70 | S1755 Leeds RC. Rent (Building 8 Floor 6) for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100034771 | 223,182.06 | S1755 Leeds RC. Rent (Building 8 Floor 4) for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/09/2021 | PROJECT Mandays HMRC | CDIO - Core | COGNIZANT | 5100034772 | 509,790.00 | PROJECT Mandays HMRC | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Non-IT Contingent Labour | B&T GB Delivery Directorate | ALEXANDER MANN SOLUTIONS LTD | 1700002515 | -29,564.64 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700002518 | -92,211.46 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900133635 | 1,398,387.69 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900134054 | 812,049.89 | Maintenance Fees-Application Support Services Monthly Charge-Aug-21 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900134643 | 1,261,977.93 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Professional Fees and Subscriptions | Customs & Borders Design | WORLD CUSTOMS ORGANIZATION | 1900134663 | 447,436.89 | Professional Fees and Subscriptions | 1210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Non-IT Contingent Labour | B&T GB Delivery Directorate | ALEXANDER MANN SOLUTIONS LTD | 1900137222 | 3,744.42 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Non-IT Contingent Labour | B&T GB Delivery Directorate | ALEXANDER MANN SOLUTIONS LTD | 1900137222 | 35,946.43 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900137229 | -120,719.32 | Rolling resource order for contractors to support BAU and various projects/programmes | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900137255 | 2,417,495.66 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900137259 | 130,990.89 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900137260 | 120,815.04 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900137277 | 512,285.92 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | SW Lic Sup mngd Serv | CDIO - Core | XMA LTD | 5100033864 | 41,214.89 | SW Lic Sup mngd Serv | NG11 7EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Minor Wrks Rec VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100034775 | 41,000.00 | Minor Works. Benton Park View | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Contact Platform Ser | Transformation DG & Programme Office | CAPGEMINI | 5100034782 | 281,363.32 | Contact Platform Ser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | GBS Operational bank | Corporate Finance | POST OFFICE LTD | 5100034784 | 99,185.50 | GBS Operational bank | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Contact Platform Ser | Transformation DG & Programme Office | CAPGEMINI | 5100034785 | 240,253.84 | Contact Platform Ser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | COGNIZANT | 5100034786 | 76,746.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Project support | Infrastructure Delivery Directorate | Mott MacDonald | 5100034791 | 54,058.37 | Inland Border Facility - Contracted Services | SE1 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Rent (Irrec VAT) | Estates | SCOTTISH WIDOWS PLC / JLL | 5100034801 | 2,805.00 | S0987 Birmingham City Centre House. Rent (Floors 1-3) for period 29/09-24/12/21 | E14 5EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Rent (Irrec VAT) | Estates | SCOTTISH WIDOWS PLC / JLL | 5100034801 | 53,295.00 | S0987 Birmingham City Centre House. Rent (Floors 1-3) for period 29/09-24/12/21 | E14 5EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Grant in Aid Funding | Customer Insight & Design | GOOD THINGS FOUNDATION | 5100034802 | 72,500.00 | Grant in Aid Funding | S1 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100034804 | 35,541.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100034805 | 65,904.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Govt Commercial Org | Commercial Directorate | Baringa Partners LLP | 5100034807 | -2,680.00 | Govt Commercial Org | SW1E 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Govt Commercial Org | Commercial Directorate | Baringa Partners LLP | 5100034807 | 50,960.00 | Govt Commercial Org | SW1E 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100034811 | -12,469.75 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100034811 | 498,790.00 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100034812 | 330.00 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100034812 | 31,685.64 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | CS Government Recrut | HR | CABINET OFFICE | 5100034813 | 25,629.00 | CS Government Recrut | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Services waste | Estates | RESTORE DATASHRED LTD | 5100034819 | 26,794.85 | Confidential waste collected throughout the estate. The amount of £26794.85 is for the August invoice and August collections. | RM19 1NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Grant in Aid Funding | Customer Insight & Design | GINGERBREAD | 5100034822 | 38,500.00 | Grant in Aid Funding | NW5 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Prop. Man. (Ir VAT) | Estates | SCOTTISH WIDOWS C/O JONES LANG | 5100034825 | 2,716.81 | S0987 Birmingham City Centre House. LSC (Basement and Floors 3-12) for period 29/09-24/12/21 | E14 5EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Prop. Man. (Ir VAT) | Estates | SCOTTISH WIDOWS C/O JONES LANG | 5100034825 | 51,619.39 | S0987 Birmingham City Centre House. LSC (Basement and Floors 3-12) for period 29/09-24/12/21 | E14 5EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100034826 | 32,204.00 | IT Contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Contin Labor Build | B&T NI Delivery Directorate | CAPGEMINI | 5100034827 | 24,356.00 | IT Contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | FIS Spec Req - Res | Fraud Investigation Service | Cancom UK Ltd (Formerly OCSL) | 5100034828 | 65,040.00 | FIS Spec Req - Res | RH14 0AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100034829 | 137,866.07 | S1755 Leeds RC. Rent (Building 8 Floor 7 and roof terrace) for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | PROJECT Mandays Supp | CDIO - Core | HITACHI SOLUTIONS EUROPE LTD | 5100034833 | 251,146.88 | PROJECT Mandays Supp | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100034835 | 61,658.83 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100034836 | 72,334.62 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | PROJECT Mandays HMRC | B&T NI Delivery Directorate | CAPGEMINI | 5100034837 | 65,782.11 | IT Contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100034838 | 44,909.04 | IT Contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100034839 | 40,070.05 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100034840 | 41,085.29 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100034841 | 27,193.13 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100034966 | 96,460.00 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Soft FM Services | Infrastructure Delivery Directorate | RED FROG HIRE LTD | 5100034979 | 73,393.00 | Inland Border Facility - Running Cost | HU3 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Soft Licen Integral | Programme and Data | FUJITSU SERVICES LTD | 5100034982 | 268,477.00 | IT professionals Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100034989 | 124,800.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Disposal Seized Gds | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100034991 | 22,012.70 | Disposal Seized Gds | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100035094 | 583,334.00 | GovDept Serv(VAT Ex) | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100035097 | 154,325.60 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Computer Accessories | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100035123 | 134,340.37 | Nottingham Regional Centre. IT Telephony & Systems. August 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100035127 | 136,561.78 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100035128 | 108,607.76 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | Prop. Man. (Ir VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100035134 | 31,957.20 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/09/2021 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100035135 | 38,460.00 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900137330 | 30,227.06 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100035136 | 54,135.00 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100035137 | 112,033.45 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100035139 | 72,405.17 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100035157 | 40,176.47 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | HMRC Shared(Rec-VAT) | B&T NI Delivery Directorate | CABINET OFFICE | 5100035163 | 68,847.71 | VAT | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100035171 | 88,672.73 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | Aaseya Software Services (UK) Ltd | 5100035192 | 180,395.00 | PROJECT Mandays Supp | HA3 8AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100035193 | 67,392.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Contin Labor Build | Transformation Making Tax Digital | BAE SYSTEMS APPLIED INTELLIGENCE | 5100035202 | 100,453.50 | Project Development | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100035273 | 16,742.32 | S0987 Birmingham City Centre House. Monthly FM service charge - September 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100035273 | 102,845.65 | S0987 Birmingham City Centre House. Monthly FM service charge - September 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100035274 | 3,320.92 | S1138 Birmingham Norfolk House. Monthly FM service charge - September 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100035274 | 20,399.92 | S1138 Birmingham Norfolk House. Monthly FM service charge - September 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100035275 | 7,514.44 | S0218 Haven House Ipswich. Monthly FM service charge - September 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100035275 | 46,160.12 | S0218 Haven House Ipswich. Monthly FM service charge - September 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100035276 | 8,037.39 | S0638 Regian House Liverpool. Monthly FM service charge - September 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100035276 | 49,372.55 | S0638 Regian House Liverpool. Monthly FM service charge - September 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100035277 | 5,503.01 | S1177 Custom House Annex London. Monthly FM service charge - September 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100035277 | 33,804.19 | S1177 Custom House Annex London. Monthly FM service charge - September 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100035278 | 8,051.27 | S0694 The Triad Bootle. Monthly FM service charge - September 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100035278 | 49,457.81 | S0694 The Triad Bootle. Monthly FM service charge - September 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100035279 | 165,415.74 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100035375 | 68,909.74 | IT Contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100035390 | 50,422.38 | South Area: Monthly Hard FM fixed fee - July 2021. | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100035390 | 309,737.50 | South Area: Monthly Hard FM fixed fee - July 2021. | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100035392 | 33,447.07 | S1718 Plaza 2 (Floor 3) Telford. Rent for period 29/09-24/12/21 | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100035393 | 584,467.67 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100035394 | 30,844.13 | S1718 Plaza 2 (Ground Floor) Telford. Rent for period 29/09-24/12/21 | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100035395 | 394,470.64 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Prop. Man. (Ir VAT) | Estates | Legal & General Assurance Society | 5100035398 | 83,243.05 | S1755: Leeds RC. Estate LSC for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100035398 | 673,423.68 | S1755: Leeds RC (Building 7 Ground 1st 2nd and 3rd floors) rent for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Prop. Man. (Ir VAT) | Estates | Landwood Group | 5100035399 | 26,638.61 | S1718: Plaza 2 Floor 3 Telford. LSC for period 29/09-24/12/21 | M2 5QR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100035400 | 223,001.44 | S1755: Leeds RC (Building 8 5th Floors) rent for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | VINCI CONSTRUCTION UK LTD | 5100035403 | 177,885.17 | Inland Border Facility - Build Costs | WD24 4WW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Prop. Man. (Ir VAT) | Estates | Landwood Group | 5100035404 | 26,638.61 | S1711: Plaza 2 Floor 5 Telford. LSC for period 29/09-24/12/21 | M2 5QR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | Buckingham Group Contracting Ltd | 5100035407 | 31,699.89 | Inland Border Facility - Build Costs | MK18 5LI | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Prop. Man. (Ir VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100035408 | 1,487.87 | S1732: 3 Wellington Place (Unit 70 2nd Floor). LSC for period 29/09-24/12/21 | G2 6UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Rent (Irrec VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100035408 | 6,335.41 | S1732: 3 Wellington Place (Unit 70 2nd Floor). Rent (building and car park) for period 29/09-24/12/21 | G2 6UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Prop. Man. (Ir VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100035408 | 48,107.89 | S1732: 3 Wellington Place (Unit 70 2nd Floor). LSC for period 29/09-24/12/21 | G2 6UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Rent (Irrec VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100035408 | 204,845.09 | S1732: 3 Wellington Place (Unit 70 2nd Floor). Rent (building and car park) for period 29/09-24/12/21 | G2 6UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Prop. Man. (Ir VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100035410 | 1,389.13 | S1732: 3 Wellington Place (Unit 60 1st Floor). LSC for period 29/09-24/12/21 | G2 6UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Rent (Irrec VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100035410 | 5,931.47 | S1732: 3 Wellington Place (Unit 60 1st Floor). Rent (building and car park) for period 29/09-24/12/21 | G2 6UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Prop. Man. (Ir VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100035410 | 44,915.14 | S1732: 3 Wellington Place (Unit 60 1st Floor). LSC for period 29/09-24/12/21 | G2 6UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Rent (Irrec VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100035410 | 191,784.13 | S1732: 3 Wellington Place (Unit 60 1st Floor). Rent (building and car park) for period 29/09-24/12/21 | G2 6UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Prop. Man. (Ir VAT) | Estates | FISCHER GERMAN PROPERTY MANAGEMENT | 5100035411 | 13,871.56 | S0754 Graeme House Liverpool. LSC for period 29/09-24/12/21 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Prop. Man. (Ir VAT) | Estates | FISCHER GERMAN PROPERTY MANAGEMENT | 5100035411 | 67,725.86 | S0754 Graeme House Liverpool. LSC for period 29/09-24/12/21 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Prop. Man. (Ir VAT) | Estates | Barbican Trust Ltd | 5100035412 | 5,189.35 | S0694 The Triad Bootle. LSC for period 29/09-24/12/21 | E14 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Rent (Irrec VAT) | Estates | Barbican Trust Ltd | 5100035412 | 5,719.90 | S0694 The Triad Bootle. Rent for period 29/09-24/12/21 | E14 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Prop. Man. (Ir VAT) | Estates | Barbican Trust Ltd | 5100035412 | 167,788.98 | S0694 The Triad Bootle. LSC for period 29/09-24/12/21 | E14 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Rent (Irrec VAT) | Estates | Barbican Trust Ltd | 5100035412 | 184,943.30 | S0694 The Triad Bootle. Rent for period 29/09-24/12/21 | E14 5NR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Prop. Man. (Ir VAT) | Estates | Landwood Group | 5100035419 | 26,638.61 | S1701: Plaza 2 Floor 2 Telford. LSC for period 29/09-24/12/21 | M2 5QR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | CHURN | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100035423 | 30,928.99 | Vacations Accounts Office Shipley. Move Costs. August 21 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100035425 | 55,071.91 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100035436 | 115,332.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100035439 | 49,974.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Construction fit out | CFO Transformation Programmes | ISG Fit Out Ltd | 5100035440 | 1,400,870.62 | Birmingham Regional Centre. Construction & Office Fit Out. August 21 | EC3N 1AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100035448 | 65,904.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100035449 | 85,412.59 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | OHS | HR | Duradiamond Healthcare LTD | 5100035453 | 76,206.92 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100035454 | 83,340.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100035482 | 28,780.77 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Minor AW consultancy | Estates | ATALIAN SERVEST AMK LTD | 5100035505 | 30,458.58 | Minor AW consultancy - Manchester Region | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Prop. Man. (Ir VAT) | Estates | Landwood Group | 5100035512 | 26,638.61 | S1711: Plaza 2 Floor 4 Telford. LSC for period 29/09-24/12/21 | M2 5QR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100035514 | 33,447.07 | S1711 Plaza 2 (Floor 4) Telford. Rent for period 29/09-24/12/21 | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100035518 | 30,125.94 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100035519 | 149,498.64 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100035519 | 1,398,443.07 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Contin Labor Run | Transformation Making Tax Digital | CAPGEMINI | 5100035521 | 188,491.92 | Contin Labor Run | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Contin Labor Run | Transformation Making Tax Digital | CAPGEMINI | 5100035522 | 65,038.01 | Contin Labor Run | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100035524 | 22,132.97 | Project Discovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100035525 | 24,113.67 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Rent (Irrec VAT) | Estates | RR Rainbow (North) Ltd | 5100035530 | 112.87 | S1138: Birmingham Norfolk House (Floor 4). Rent for period 29/09-24/12/21 | JE2 4YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Rent (Irrec VAT) | Estates | RR Rainbow (North) Ltd | 5100035530 | 2,708.93 | S1138: Birmingham Norfolk House (Floor 4). Rent for period 29/09-24/12/21 | JE2 4YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Prop. Man. (Ir VAT) | Estates | RR Rainbow (North) Ltd | 5100035530 | 6,000.00 | S1138: Birmingham Norfolk House (Floor 4). Rent for period 29/09-24/12/21 | JE2 4YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Rent (Irrec VAT) | Estates | RR Rainbow (North) Ltd | 5100035530 | 48,600.00 | S1138: Birmingham Norfolk House (Floor 4). Rent for period 29/09-24/12/21 | JE2 4YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/09/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100035533 | 30,447.55 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900137357 | 143,219.57 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Business Continuity & Disaster Recovery | CDIO - Core | FUJITSU SERVICES LTD | 1900137358 | 40,191.30 | Business Continuity & Disaster Recovery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Management of Agreement & Admin Costs | CDIO - Core | FUJITSU SERVICES LTD | 1900137359 | 520,009.26 | Management of Agreement & Admin Costs | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900137361 | 43,091.40 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900137376 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | I.T.-Hardware Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900137377 | 1,413,029.58 | I.T.-Hardware Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900137389 | 1,122,609.18 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900137392 | 32,315.02 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | THE BOC GROUP LIMITED | 1900137416 | 43,243.35 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900137418 | 188,720.43 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900137419 | 56,841.07 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Legal Solicitors fee | Solicitor's Office & Legal Services | THE SCOTLAND OFFICE | 5100035536 | 90,105.00 | Legal Services | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100035544 | 147,164.99 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100035562 | 40,860.56 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100035567 | 28,674.08 | S1701 Plaza 2 (Floor 2) Telford. Rent for period 29/09-24/12/21 | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | ACCENTURE (UK) LTD | 5100035600 | 41,068.19 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | PROJECT Mandays HMRC | Fraud Investigation Service | CAPGEMINI | 5100035601 | 25,770.64 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100035605 | 118,943.75 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100035610 | 27,372.60 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | PROJECT Mandays Supp | HR | CAPGEMINI | 5100035616 | 34,738.91 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100035834 | 416,666.67 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Rent (Irrec VAT) | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100035836 | 117,012.00 | S0733: Trinity Bridge House Salford. Rent for period 29/09-24/12/21 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Rent (Irrec VAT) | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100035836 | 718,788.00 | S0733: Trinity Bridge House Salford. Rent for period 29/09-24/12/21 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Rent (Irrec VAT) | Estates | Astral Towers Ltd | 5100035838 | 11,760.59 | S0844 Centenary Court (Block A) Bradford. Rent for period 29/09-24/12/21 | W1J 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Rent (Irrec VAT) | Estates | Astral Towers Ltd | 5100035838 | 380,258.90 | S0844 Centenary Court (Block A) Bradford. Rent for period 29/09-24/12/21 | W1J 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | PROJECT Mandays Supp | CSG Transformation | DEPARTMENT FOR WORK & PENSIONS | 5100035844 | 104,791.59 | PROJECT Mandays Supp | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | PROJECT Mandays HMRC | CSG Transformation | DEPARTMENT FOR WORK & PENSIONS | 5100035844 | 175,287.89 | PROJECT Mandays HMRC | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Rent (Irrec VAT) | Estates | Astral Towers Ltd | 5100035845 | 11,875.34 | S0844 Centenary Court (Block B) Bradford. Rent for period 29/09-24/12/21 | W1J 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Rent (Irrec VAT) | Estates | Astral Towers Ltd | 5100035845 | 383,969.38 | S0844 Centenary Court (Block B) Bradford. Rent for period 29/09-24/12/21 | W1J 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Rent (Irrec VAT) | Estates | Elite Cask Limited t/a Legalinx Ltd | 5100035846 | 4,729.63 | S1258: Sidlaw House Dundee. Rent for period 01/10-31/12/21 | EC4Y 0AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Rent (Irrec VAT) | Estates | Elite Cask Limited t/a Legalinx Ltd | 5100035846 | 231,751.97 | S1258: Sidlaw House Dundee. Rent for period 01/10-31/12/21 | EC4Y 0AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Rent (Irrec VAT) | Estates | FAIRPLAY ESTATES LTD | 5100035847 | 495,415.90 | S1177 Custom House Annex London. Rent for period 29/09-14/12/21 | EC1Y 4XY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100035856 | 25,635.92 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Contin Labor Run | Transformation Making Tax Digital | CAPGEMINI | 5100035857 | 29,479.66 | Contin Labor Run | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | PROJECT Mandays Supp | HR | CAPGEMINI | 5100035869 | 30,680.05 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100035911 | 62,640.35 | South Area Monthly Soft FM charge - August 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100035911 | 384,790.75 | South Area Monthly Soft FM charge - August 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100035912 | 18,068.72 | Central Area Hard FM Monthly Fee - August 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100035912 | 110,993.57 | Central Area Hard FM Monthly Fee - August 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Office Fit Rec VAT | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 5100035913 | 283,137.89 | Edinburgh Regional Centre. Construction & Office Fit Out. August 21 | KT22 7SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Property mgmt. ser. | Estates | LAMBERT SMITH HAMPTON | 5100035915 | 27,864.77 | S1268: Brooke Lawrance House (Floor 7). LSC for period 29/09-24/12/21 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Facility rental | Estates | LAMBERT SMITH HAMPTON | 5100035915 | 44,926.00 | S1268: Brooke Lawrance House (Floor 7). Rent for period 29/09-24/12/21 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Facility rental | Estates | LEGAT OWEN | 5100035918 | 1,769.63 | S1245: Litherland House Bootle. Rent for period 29/09-24/12/21 | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Facility rental | Estates | LEGAT OWEN | 5100035918 | 57,217.87 | S1245: Litherland House Bootle. Rent for period 29/09-24/12/21 | CH1 1RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100035919 | 83,204.95 | Soft FM Services CV19 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Prop. Man. (Ir VAT) | Estates | SCOTTISH WIDOWS C/O JONES LANG | 5100035922 | 2,716.81 | S0987 Birmingham City Centre House. LSC (Basement and Floors 3-12) for period 24/06-28/09/21 | E14 5EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Prop. Man. (Ir VAT) | Estates | SCOTTISH WIDOWS C/O JONES LANG | 5100035922 | 51,619.39 | S0987 Birmingham City Centre House. LSC (Basement and Floors 3-12) for period 24/06-28/09/21 | E14 5EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Property mgmt. ser. | Estates | LAMBERT SMITH HAMPTON | 5100035925 | 27,960.28 | S1268: Brooke Lawrance House (Floor 6). LSC for period 29/09-24/12/21 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Facility rental | Estates | LAMBERT SMITH HAMPTON | 5100035925 | 45,982.75 | S1268: Brooke Lawrance House (Floor 6). Rent for period 29/09-24/12/21 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100035927 | 10,214.23 | Central Area Hard Services Reactive works - August | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100035927 | 62,744.59 | Central Area Hard Services Reactive works - August | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/09/2021 | SW Lic Sup Off shlf | CDIO - Core | SOFTWARE AG (UK) LTD | 5100035929 | 477,600.00 | SW Lic Sup Off shlf | DE24 8BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900137446 | 6,803,534.35 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900137447 | 171,205.70 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Scanning Services | Operational Excellence & Output Mgmt | EDM GROUP LTD | 1900138485 | 244,004.64 | Scanning Services | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | TRUSTMARQUE SOLUTIONS LTD | 1900138491 | 846,355.46 | Virtual Hosting and Infrastructure | YO41 1LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900138499 | 168,906.00 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900138500 | 192,230.65 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900138501 | 305,165.03 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900138503 | 240,845.92 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900138504 | 25,911.61 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900138505 | 1,498,383.29 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | FUJITSU SERVICES LTD | 5100035934 | 169,502.58 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Property mgmt. ser. | Estates | LAMBERT SMITH HAMPTON | 5100035946 | 12,728.43 | S1268: Brooke Lawrance House (Part 5th Floor). LSC for period 29/09-24/12/21 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Facility rental | Estates | LAMBERT SMITH HAMPTON | 5100035946 | 20,933.00 | S1268: Brooke Lawrance House (Part 5th Floor). Rent for period 29/09-24/12/21 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100035959 | 33,447.07 | S1711 Plaza 2 (Floor 5) Telford. Rent for period 29/09-24/12/21 | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | COGNIZANT | 5100035961 | 121,770.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Network Voice Serv | CDIO - Core | MMGRP LTD | 5100035981 | 205,705.33 | Network Voice Serv | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100035984 | 23,960.00 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100035988 | 117,266.04 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100035990 | 25,889.03 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Contin Labor Build | Border Delivery Group | CAPGEMINI | 5100036009 | 37,330.12 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100036010 | 37,016.14 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100036169 | 32,450.80 | South Area Monthly Soft FM charge - June 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100036169 | 199,340.61 | South Area Monthly Soft FM charge - June 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Property services | Estates | Cushman & Wakefield | 5100036170 | 163,332.00 | 1. Non Building Specific 2. Aug 2021 | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Property services | Estates | Cushman & Wakefield | 5100036182 | 82,005.60 | 1. Non Building Specific 2. July 2021 | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100036183 | 154,549.22 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Legal Solicitors fee | HR | GOVERNMENT LEGAL DEPARTMENT | 5100036185 | 96,072.99 | Legal Solicitors fee | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Disposal Seized Gds | Individuals & Small Business Compliance | Red Industries Ltd | 5100036189 | 28,111.70 | Disposal Seized Gds | ST5 1TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Contin Labor Build | CCG Transformation Programmes | BUTTERFLY PROJECTS LTD | 5100036199 | 21,625.00 | Contin Labor Build | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Contin Labor Build | CDIO Transformation Programmes | CREDERA LTD | 5100036200 | 31,350.00 | Contin Labor Build | SE1 0SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100036204 | 42,145.65 | Liverpool Regional Centre. IT Telephony & Systems. August 21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Consultancy – IT | Transformation DG & Programme Office | CAPGEMINI | 5100036208 | 59,319.11 | Consultancy – IT | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100036211 | 164,867.99 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100036247 | 207,126.44 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | Buckingham Group Contracting Ltd | 5100036254 | 147,473.15 | Inland Border Facility - Build Costs | MK18 5LI | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | Buckingham Group Contracting Ltd | 5100036255 | 30,454.13 | Inland Border Facility - Build Costs | MK18 5LI | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | SW Lic Sup mngd Serv | CDIO - Core | CDW LTD | 5100036259 | 339,534.00 | SW Lic Sup mngd Serv | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/09/2021 | Management Agreement | CDIO - Core | LexisNexis Risk Solutions Ltd | 5100036267 | 27,500.00 | Management Agreement | CF11 0SN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | System Maintenance | CFO Transformation Programmes | MATRIX BOOKING LTD | 1900138524 | 158,501.60 | Belfast Cardiff Edinburgh and Leeds Regional Centres. IT Telephoney & Systems. July 21 | WC2N 4BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900138577 | 36,630.63 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | SW Lic Sup mngd Serv | CDIO - Core | CGI IT UK LTD | 5100036283 | 104,124.30 | SW Lic Sup mngd Serv | CF31 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | BW INTERIORS LTD | 5100036287 | 71,318.16 | Ipswich Specialist Site. Construction & Office Fit Out. August 21 | EC4M 7BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100036288 | 3,864,951.26 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100036293 | 75,913.97 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Gov Bank Serv Charge | Government Banking Service | Bottomline Technologies | 5100036304 | 11,042.77 | Monthly charge from Bottomline for their provision of the Financial Transaction Reporting tool to Government Banking | GU51 2QJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Gov Bank Serv Charge | Government Banking Service | Bottomline Technologies | 5100036304 | 55,213.90 | Monthly charge from Bottomline for their provision of the Financial Transaction Reporting tool to Government Banking | GU51 2QJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Contin Labor Build | Border Delivery Group | CAPGEMINI | 5100036309 | 268,910.40 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Sys Software Maint | Risk & Intelligence | GEOFF SMITH ASSOCIATES LTD | 5100036311 | 68,000.00 | Sys Software Maint | LE67 1UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100036313 | 35,930.89 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100036314 | 333,613.61 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100036319 | 37,965.54 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100036319 | 795,727.39 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100036326 | 56,354.57 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100036337 | 126,385.41 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100036338 | 77,971.00 | PROJECT Mandays Supp | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | PROJECT Mandays Supp | Estates | FUJITSU SERVICES LTD | 5100036339 | 48,435.54 | Project Mandays | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | CHANNEL PORTS LTD | 5100036345 | 255,753.72 | Inland Border Facility - Running Cost | CT21 4BL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | PROJECT Mandays Supp | CDIO - Core | ATELIER7 Ltd | 5100036501 | 75,000.00 | PROJECT Mandays Supp | SE1 8DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | PROJECT Mandays Supp | CDIO - Core | ATELIER7 Ltd | 5100036503 | 75,000.00 | PROJECT Mandays Supp | SE1 8DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | SPECIALIST COMPUTER CTR | 5100036513 | 2,081,429.06 | Customs Declaration Management Service Call-off | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100036514 | 338,436.84 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Contin Labor Build | Transformation Making Tax Digital | BAE SYSTEMS APPLIED INTELLIGENCE | 5100036515 | 85,868.13 | Project Development | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100036517 | 1,707.81 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100036517 | 6,078.77 | National postal ZVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100036517 | 2,440,891.89 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Contin Labor Run | CDIO Transformation Programmes | BSI CYBERSECURITY AND INFORMATION | 5100036519 | 33,000.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Rent (Irrec VAT) | Estates | Bet Crown Ltd | 5100036520 | 213,616.99 | S0178 Alexander House Southend. Rent for period 29/09-24/12/21 | N11 3FL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Rent (Irrec VAT) | Estates | Bet Crown Ltd | 5100036520 | 283,166.70 | S0178 Alexander House Southend. Rent for period 29/09-24/12/21 | N11 3FL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100036531 | 207,126.44 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Maintenance fees | CDIO - Core | FUJITSU SERVICES LTD | 5100036534 | 1,042,539.14 | Maintenance fees | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100036543 | 46,169.88 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Furniture moves | Infrastructure Delivery Directorate | Elliot Group Ltd | 5100036546 | 25,845.30 | Inland Border Facility - Running Cost | PE4 7AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Soft FM Services | Infrastructure Delivery Directorate | RED FROG HIRE LTD | 5100036552 | 6,777.00 | Inland Border Facility - Running Cost | HU3 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Multifunction machin | Infrastructure Delivery Directorate | RED FROG HIRE LTD | 5100036552 | 64,329.60 | Inland Border Facility - Running Cost | HU3 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Project support | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100036556 | 48,240.00 | Inland Border Facility - Contracted Services | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Contin Labor Build | Programme and Data | COGNIZANT | 5100036603 | 48,200.00 | IT professionals Services | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Grant in Aid Funding | Customer Insight & Design | TAX VOLUNTEERS | 5100036605 | 67,500.00 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100036608 | 49,428.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/09/2021 | Grant in Aid Funding | Customer Insight & Design | TAXAID | 5100036609 | 102,400.00 | Grant in Aid Funding | SE11 4AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Project Development | CDIO - Core | MADE TECH LTD | 1900143620 | 157,600.00 | Project Development | EC2A 4NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900143621 | 66,170.93 | Rolling resource order for contractors to support BAU and various projects/programmes | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900143625 | 41,998.90 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Consultancy Non IT | CCG Transformation | ERNST & YOUNG LLP | 1900143635 | 102,801.00 | Consultancy Non IT | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900143638 | 110,689.81 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Projects VAT irrec | B&T NI Delivery Directorate | FUJITSU SERVICES LTD | 5100033485 | 11,067,651.81 | Service Delivery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Contin Labor Build | CFO Transformation Programmes | CAPGEMINI | 5100036458 | 333,663.10 | IT Contingent Labour | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100036617 | 44,644.00 | Soft FM Services CV19 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100036635 | 43,931.00 | Soft FM Services CV19 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100036640 | 54,013.34 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100036642 | 52,955.00 | Soft FM Services CV19 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Prop. Man. (Ir VAT) | Estates | Finchley Land Limited | 5100036647 | 4,364.93 | S0753: Imperial Court Liverpool. Estate LSC for period 01/09-30/11/21 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Prop. Man. (Ir VAT) | Estates | Finchley Land Limited | 5100036647 | 50,196.67 | S0753: Imperial Court Liverpool. Estate LSC for period 01/09-30/11/21 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Move Costs VAT irrec | Infrastructure Delivery Directorate | Aganto Ltd | 5100036657 | 31,036.76 | Inland Border Facility - Running Cost | CW3 9PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Contin Labor Build | Border Delivery Group | DELOITTE MCS LTD | 5100036658 | 56,875.00 | Project Development | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Contin Labor Build | Border Delivery Group | DELOITTE MCS LTD | 5100036663 | 43,550.00 | Project Development | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | FUJITSU SERVICES LTD | 5100036668 | 27,183.47 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100036676 | 1,875,349.81 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | GovDept Serv(VAT Ex) | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100036677 | 404,804.08 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Legal Solicitors fee | Solicitor's Office & Legal Services | DLA PIPER | 5100036681 | 43,045.10 | Legal Services | EC2V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100036690 | 57,084.00 | Charge for contractors to support DPS support for HMRC Projects/Programmes | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100036691 | 22,773.38 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100036952 | 28,140.60 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100036954 | 65,360.53 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Soft Licen Integral | CDIO - Core | BOXXE LTD | 5100036955 | 54,529.20 | Soft Licen Integral | YO31 7RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Cross Government Ser | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100036984 | 22,073.89 | Birmingham Regional Centre. Professional Services - Project Support. August 21 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Accommodation Other | Infrastructure Delivery Directorate | Aganto Ltd | 5100036990 | 47,231.61 | Inland Border Facility - Running Cost | CW3 9PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100036994 | 24,508.50 | Contractor cost for Data Platform services to support BAU and projects/programme | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100036996 | 26,827.00 | Contractor cost to support CDS Live services | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100036997 | 124,510.28 | Contractor cost to support CDS Live services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Soft Licen Integral | CDIO - Core | CAPGEMINI | 5100037119 | 82,791.09 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Chairs | CFO Transformation Programmes | Senator International Ltd | 5100037134 | 367,880.21 | Birmingham Regional Centre. Furniture Fixtures & Equipment. August 21 | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Business Rates | Estates | IPSWICH BOROUGH COUNCIL | 5100037147 | 262,438.06 | S1768: Brooke Lawrance House Ipswich. Business rates for period 01/04/21-31/03/22 | IP1 2EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100037149 | 84,168.46 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | Computer Accessories | CDIO - Core | RCDTS LTD | 5100037192 | 5,144.41 | Computer Accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | SW Lic Sup mngd Serv | CDIO - Core | RCDTS LTD | 5100037192 | 327,409.90 | SW Lic Sup mngd Serv | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | RCDTS (Rec VAT) | CDIO - Core | RCDTS LTD | 5100037192 | 7,467,814.15 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/09/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100037201 | 184,577.24 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Project Development | CDIO - Core | FUJITSU SERVICES LTD | 1900143643 | 193,038.00 | Project Development | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900143644 | 45,713.66 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900143645 | 125,807.52 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900143647 | 353,918.87 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Desktop Services | CDIO - CSIR | CABINET OFFICE | 1900143666 | 5,154.49 | Desktop Services | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Desktop Services | CDIO - Core | CABINET OFFICE | 1900143666 | 5,298.99 | Desktop Services | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Desktop Services | CDIO - CSIR | CABINET OFFICE | 1900143666 | 15,463.47 | Desktop Services | FY5 3FW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | ISG Fit Out Ltd | 5100035508 | 162,878.78 | Cardiff Regional Centre. Construction & Office Fit Out. August 21 | EC3N 1AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100037206 | 28,804.98 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100037209 | 58,137.18 | Soft FM Services CV19 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100037210 | 71,412.96 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100037212 | 92,692.60 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100037214 | 36,559.80 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100037215 | 143,485.40 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100037220 | 21,191.43 | Soft FM Services CV19 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100037222 | 51,872.00 | Soft FM Services CV19 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100037224 | 38,627.00 | Soft FM Services CV19 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100037243 | 61,320.00 | S0125: Ralli Quays Salford. Rent for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100037243 | 376,680.00 | S0125: Ralli Quays Salford. Rent for period 29/09-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100037245 | 109,848.91 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100037248 | 30,170.15 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Construction fit out | CFO Transformation Programmes | MACE LTD | 5100037250 | 3,842,338.85 | Nottingham Regional Centre. Construction & Office Fit Out. August 21 | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Ad campaign ser. | HMRC Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100037252 | 44,111.07 | Ad campaign ser. | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Ad campaign ser. | HMRC Communications | ADAMANDEVE DDB | 5100037254 | 29,405.52 | Ad campaign ser. | W2 6AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100037255 | 185,180.96 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Rent (Irrec VAT) | Estates | Mapledurham Properties Ltd | 5100037256 | 16,080.00 | S0791: Sapphire Plaza Reading. Rent for period 29/09-24/12/21 | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Rent (Irrec VAT) | Estates | Mapledurham Properties Ltd | 5100037256 | 385,920.00 | S0791: Sapphire Plaza Reading. Rent for period 29/09-24/12/21 | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Internat. Courier | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100037258 | 50,481.87 | Internat. Courier | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Research (VAT rec) | Knowledge Analysis & Intelligence | YONDER CONSULTING LTD | 5100037259 | 39,745.00 | Research (VAT rec) | EC1V 0AT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | MR PHILIP JONES QC | 5100037260 | 28,008.00 | Counsel Fees | WC2A 3QS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | Cushman & Wakefield | 5100037261 | 31,200.00 | Newcastle Regional Centre. Professional Services - Legal Services. June 21 | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Disposal Seized Gds | Fraud Investigation Service | GXO LOGISTICS SERVICES UK LIMITED | 5100037270 | 31,948.62 | Disposal Seized Gds | EH2 4DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | SW Lic Sup Off shlf | Infrastructure Delivery Directorate | Smarter Technologies | 5100037272 | 130,004.44 | Inland Border Facility - Running Cost | BH24 3FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | ATALIAN SERVEST AMK LTD | 5100037428 | 368,209.16 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100037545 | -54,783.86 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100037555 | 42,401.93 | GovDept Serv(VAT Ex) | MK11 9NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100037576 | 32,828.92 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | Accommodation Other | Infrastructure Delivery Directorate | Aganto Ltd | 5100037608 | 47,518.81 | Inland Border Facility - Running Cost | CW3 9PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | PROJECT Mandays HMRC | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100037626 | 44,352.00 | PROJECT Mandays HMRC | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/09/2021 | PROJECT Mandays Supp | CCG Central Services | CAPGEMINI | 5100037639 | 39,767.76 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Consultancy IT | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 1900141090 | 100,050.00 | Consultancy IT | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Consultancy IT | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 1900141094 | 121,558.00 | Consultancy IT | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100037663 | 127,788.77 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Data Purchases | Benefits & Credits Delivery | INTEGRATED DEBT SERVICES LTD T/AS | 5100037666 | 75,840.00 | Data Purchases | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Consultancy – IT | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100037680 | 65,950.00 | Consultancy – IT | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Contin Labor Build | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100037696 | 1,091,273.00 | Contin Labor Build | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100037699 | 150,921.43 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100037703 | 731,752.59 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Recruitment services | HR | MANNING GOTTLIEB OMD A DIVISION OF | 5100037705 | 31,027.86 | Recruitment services | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100037706 | 5,974.39 | South Area Monthly Soft FM variable charge - May 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100037706 | 36,699.81 | South Area Monthly Soft FM variable charge - May 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100037708 | 15,405.21 | Central Area Monthly Fixed Soft FM charge for S1756 Liverpool RC - August 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100037708 | 94,632.03 | Central Area Monthly Fixed Soft FM charge for S1756 Liverpool RC - August 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100037710 | 38,244.14 | Central Area Monthly Fixed Soft FM charge - August 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100037710 | 234,928.29 | Central Area Monthly Fixed Soft FM charge - August 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | Amazon Web Services UK | 5100037732 | 104,435.46 | Contin Labor Build | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100037943 | 78,833.02 | All Sites (National). Professional Services - Project Support. August 21 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100037963 | 313,777.86 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Consultancy – IT | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100037964 | 231,775.00 | Consultancy – IT | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100037969 | 79,681.99 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Govt bank service | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100037993 | 641.00 | Govt bank service | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | GBS Operational bank | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100037993 | 606,138.40 | GBS Operational bank | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100037994 | 147,426.96 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/09/2021 | Ad campaign ser. | HMRC Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100037998 | 67,585.60 | Ad campaign ser. | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700002560 | -48,359.78 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900143797 | 28,983.25 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900143798 | 43,864.45 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900143799 | 47,490.56 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900143828 | 48,395.68 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900145127 | 234,302.50 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900145133 | 527,249.63 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900145134 | 38,130.47 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900145137 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Utility Payments - gas | Estates | Inspired Energy plc | 1900145154 | 43,019.38 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Utility Payments - gas | Estates | Inspired Energy plc | 1900145155 | 78,721.09 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Ad campaign ser. | HMRC Communications | IPSOS MORI UK LTD | 5100037996 | 22,487.00 | Ad campaign ser. | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100038016 | 50,000.00 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | OHS | HR | People Asset Management Ltd | 5100038017 | 34,686.20 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | OHS | HR | People Asset Management Ltd | 5100038018 | 26,595.42 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | PROJECT Mandays Supp | CDIO - Core | ATKINS LTD | 5100038031 | 50,598.33 | PROJECT Mandays Supp | KT18 5BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Virtual Hosting | CDIO - Core | UKCLOUD LTD | 5100038034 | 79,520.00 | Virtual Hosting | GU140LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100038038 | 263,329.07 | Soft FM Services CV19 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Vehicle leasing | Fraud Investigation Service | KINTO UK LIMITED | 5100038042 | 51,670.76 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100038047 | 13,397.73 | Central Area Monthly Variable Soft FM charge - July 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100038047 | 82,300.34 | Central Area Monthly Variable Soft FM charge - July 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100038049 | 3,247.62 | Central Area Soft FM - Core Cleaning Services for S1759 Birmingham RC | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100038049 | 19,949.66 | Central Area Soft FM - Core Cleaning Services for S1759 Birmingham RC | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Property Acc | 5100038051 | 18,000.00 | S0889: Queensway House East Kilbride. Rent for period 29/09-24/12/21 | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Property Acc | 5100038051 | 342,000.00 | S0889: Queensway House East Kilbride. Rent for period 29/09-24/12/21 | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | SW Lic Sup mngd Serv | CDIO - CSIR | BOXXE LTD | 5100038052 | 258,714.91 | SW Lic Sup mngd Serv | YO31 7RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Minor Wrks Irrec VAT | Estates | RESTORE HARROW GREEN T/AS HARROW | 5100038056 | 49,987.56 | Minor Wrks Irrec VAT | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | Amazon Web Services UK | 5100038429 | 111,529.00 | Contin Labor Build | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100038432 | 7,581.36 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100038432 | 8,998.70 | National postal ZVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100038432 | 189,622.31 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100038438 | 328,738.92 | Soft FM Services | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700002607 | -51,240.37 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900145181 | 873,501.29 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Telephony Services | CDIO - Core | GAMMA TELECOM LTD | 1900145188 | 128,673.28 | Telephony Services | RG14 5BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Other Miscellaneous Expenditure | PT Operations | CCA GLOBAL LTD | 1900145204 | 30,000.00 | Subscription to customer services professional body | G3 7PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900145208 | 26,484.37 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900145215 | 43,369.76 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900145217 | 40,084.04 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900145218 | 49,882.15 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900145236 | 78,363.46 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900145238 | 51,234.78 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900145243 | 27,793.39 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900145245 | 160,825.70 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900145249 | 29,832.60 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900145251 | 31,978.42 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900145258 | 37,374.84 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100038514 | 58,618.57 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Contin Labor Run | CDIO Transformation Programmes | BSI CYBERSECURITY AND INFORMATION | 5100038515 | 30,000.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Contin Labor Run | CDIO Transformation Programmes | BSI CYBERSECURITY AND INFORMATION | 5100038517 | 33,060.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100038528 | 236,851.15 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100038538 | 203,892.51 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100038546 | 23,072.00 | PROJECT Mandays Supp | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | SW Lic Sup mngd Serv | Solicitor's Office & Legal Services | SPECIALIST COMPUTER CTR | 5100038554 | 30,182.13 | Licence for Computer System | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Soft Licen Integral | Solicitor's Office & Legal Services | SPECIALIST COMPUTER CTR | 5100038554 | 131,226.67 | Licence for Computer System | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Cons COS 52 (Ir VAT) | CDIO - Core | DELOITTE LLP (L) | 5100038556 | 612,990.00 | Cons COS 52 (Ir VAT) | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Prop. Man. (Ir VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100038560 | 31,957.20 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Network switches | CDIO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100038774 | 301,346.27 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Network switches | CDIO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100038775 | 301,346.27 | Network switches | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Contin Labor Build | CDIO - Core | PEOPLE SOURCE CONSULTING | 5100038781 | 2,104,997.75 | Contingent labour for EIS support for other HMRC projects/programmes | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Rent (Irrec VAT) | Estates | Spirit 120 Limited | 5100038782 | 15,126.18 | S0751: St Mary's House Preston. Rent for period 29/09-24/12/21 | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Rent (Irrec VAT) | Estates | Spirit 120 Limited | 5100038782 | 60,504.72 | S0751: St Mary's House Preston. Rent for period 29/09-24/12/21 | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | GBS Operational bank | Corporate Finance | POST OFFICE LTD | 5100038784 | 84,042.21 | GBS Operational bank | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100038785 | 64,053.60 | 1. Non Building Specific 2. Aug 2021 | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100038788 | 149,139.76 | PROJECT Mandays Supp | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Management Agreement | CDIO - Core | CAPGEMINI | 5100038792 | 121,493.00 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Cons COS 52 (Ir VAT) | CDIO - Core | North Highland UK Limited | 5100038799 | 98,227.50 | Cons COS 52 (Ir VAT) | EC1N 2TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100038800 | 136,561.78 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100038846 | 101,487.25 | Customs Declaration Service Platform Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Cycle Purchase for Staff - Cycle to Work Scheme | HMRC | EDENRED (UK GROUP) LTD (CYCLE TO WO | 1900147598 | 41,676.55 | Cycle Purchase for Staff - Cycle to Work Scheme | SW1V 2RS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Utility Payments - gas | Estates | Inspired Energy plc | 1900147623 | 36,482.30 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Accom Rent | Infrastructure Delivery Directorate | GSE TRUCKSTOP DEVELOPMENTS LTD | 1900147708 | 736,560.00 | Inland Border Facility - Running Cost | TN24 0TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900147750 | 117,489.02 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900147751 | 149,324.93 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Printing Services | CDIO - Core | HP Inc | 1900147756 | 112,082.97 | Printing Services | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | PROJECT Mandays HMRC | CDIO - Core | COGNIZANT | 5100038858 | 71,280.00 | PROJECT Mandays HMRC | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | PROJECT Mandays HMRC | CDIO - Core | COGNIZANT | 5100038859 | 639,885.00 | PROJECT Mandays HMRC | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | PROJECT Mandays HMRC | CDIO - Core | COGNIZANT | 5100038861 | 68,520.00 | PROJECT Mandays HMRC | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Minor Wrks Irrec VAT | Estates | Senator International Ltd | 5100038862 | 30,273.00 | Minor Wrks Irrec VAT | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100038868 | 24,241.00 | Research (VAT rec) | EC3R 6HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100038873 | 50,422.38 | South Area: Monthly Hard FM fixed fee - August 2021. | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100038873 | 309,737.50 | South Area: Monthly Hard FM fixed fee - August 2021. | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Soft FM Services | Infrastructure Delivery Directorate | SODEXO LTD | 5100038874 | 444,977.95 | Inland Border Facility - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Soft Licen Off shelf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100038875 | 20,064.00 | Soft Licen Off shelf | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | SW Lic Sup Off shlf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100038875 | 80,256.00 | SW Lic Sup Off shlf | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Soft FM Services | Infrastructure Delivery Directorate | SODEXO LTD | 5100038877 | 283,529.17 | Inland Border Facility - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100038878 | 18,099.69 | North Area Monthly Hard FM Services charge - July 2021 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100038878 | 111,183.81 | North Area Monthly Hard FM Services charge - July 2021 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Rent (Irrec VAT) | Estates | Spirit 120 Limited | 5100038880 | 9,386.92 | S0750: St Mark's House Preston. Rent for period 29/09-24/12/21 | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Rent (Irrec VAT) | Estates | Spirit 120 Limited | 5100038880 | 84,482.18 | S0750: St Mark's House Preston. Rent for period 29/09-24/12/21 | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Contin Labor Build | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100039023 | 179,334.84 | IT Contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | PROJECT Mandays HMRC | CCG Transformation Programmes | CAPGEMINI | 5100039110 | 191,891.66 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/09/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100039111 | 298,368.29 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700002766 | -487,230.70 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900147816 | 182,580.00 | Project Development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900147817 | 244,791.25 | Project Development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900147820 | 214,350.00 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900147821 | 37,587.50 | Project Development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900147823 | 2,706,837.01 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900147824 | 639,756.00 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900147827 | 239,184.16 | Inland Border Facility - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900147828 | 260,320.32 | Inland Border Facility - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900147829 | 195,153.01 | Inland Border Facility - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900147830 | 487,680.61 | Inland Border Facility - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900147831 | 276,628.24 | Inland Border Facility - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900147832 | 286,090.07 | Inland Border Facility - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | E3 Compensation | CFO Corporate Support | MMGRP LTD | 1900147902 | 625,000.00 | E3 Compensation | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100039164 | 57,604.93 | Newcastle Estate. Soft services delivered in July 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100039164 | 353,858.87 | Newcastle Estate. Soft services delivered in July 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100039169 | 37,204.30 | North Area. Soft services delivered in July 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100039169 | 228,540.73 | North Area. Soft services delivered in July 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100039170 | 37,268.91 | North Area. Soft services delivered in August 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100039170 | 228,937.62 | North Area. Soft services delivered in August 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Cross Government Ser | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100039176 | 23,079.34 | Nottingham Regional Centre. Professional Services - Project Support. August 21 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | CS Government Recrut | HR | CABINET OFFICE | 5100039204 | 1,045,605.00 | CS Government Recrut | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Data Purchases | Risk & Intelligence | HOME OFFICE | 5100039210 | 105,000.00 | Data Purchases | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Data Purchases | Risk & Intelligence | HOME OFFICE | 5100039210 | 105,000.00 | Data Purchases | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | File archive storage | Estates | IRON MOUNTAIN UK PLC | 5100039212 | 41,906.33 | Payment of costs incurred through document storage contract including storage costs services (retrievals and submission handling) and ad hoc transport and supplies costs. | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Virtual Hosting | CDIO - Core | IBM UNITED KINGDOM LTD | 5100039221 | 3,264,682.34 | Virtual Hosting | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Consultancy – IT | CDIO - Core | KAINOS SOFTWARE LTD | 5100039229 | 156,208.00 | Consultancy – IT | BT7 1NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Multifunction machin | Infrastructure Delivery Directorate | ATALIAN SERVEST AMK LTD | 5100039239 | 43,099.81 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | ATALIAN SERVEST AMK LTD | 5100039239 | 139,305.54 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100039245 | 25,704.04 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100039246 | 53,516.84 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100039247 | 87,432.84 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100039248 | 25,704.03 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100039249 | 25,704.04 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | IBM UNITED KINGDOM LTD | 5100039356 | 58,229.45 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100039363 | 24,000.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Contin Labor Build | CDIO - Core | PEOPLE SOURCE CONSULTING | 5100039405 | 1,920,289.25 | Contingent labour for EIS support for other HMRC projects/programmes | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100039406 | 6,061.32 | S1721 Jubilee House London. Monthly rent - September 2021 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100039406 | 195,982.68 | S1721 Jubilee House London. Monthly rent - September 2021 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Prop. Man. (Ir VAT) | Estates | CBRE Limited | 5100039407 | 2,554.44 | S1713 Croydon RC. LSC for period 29/09-24/12/21 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Prop. Man. (Ir VAT) | Estates | CBRE Limited | 5100039407 | 33,937.56 | S1713 Croydon RC. LSC for period 29/09-24/12/21 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100039407 | 129,775.74 | S1713 Croydon RC. Rent for period 29/09-24/12/21 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100039407 | 1,724,163.48 | S1713 Croydon RC. Rent for period 29/09-24/12/21 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100039418 | 6,493.13 | South Area Monthly Soft FM variable charge - April 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100039418 | 39,886.36 | South Area Monthly Soft FM variable charge - April 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Computer Accessories | CDIO - Core | CDW LTD | 5100039419 | 45,168.65 | Computer Accessories | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | ATALIAN SERVEST AMK LTD | 5100039427 | 61,726.02 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | CHURN | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100039433 | 25,927.20 | Vacations Accounts Office Shipley. Move Costs. August 21 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | IBM UNITED KINGDOM LTD | 5100039458 | 204,409.39 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700002775 | -22,464.69 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700002776 | -45,033.98 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | System Maintenance | CDIO - Core | ACCENTURE (UK) LTD | 1900147847 | 696,843.79 | System Maintenance | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900147866 | 269,179.00 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900147867 | 150,611.00 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900147942 | 124,803.87 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900147959 | 45,034.11 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | Contin Labor Build | CDIO Transformation Programmes | BUTTERFLY PROJECTS LTD | 5100039486 | 37,163.00 | Contin Labor Build | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | Legal Ser. (ZR VAT) | Solicitor's Office & Legal Services | CABINET OFFICE | 5100039504 | 1,080,900.00 | Legal Services | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100039507 | 30,720.00 | Inland Border Facility - Contracted Services | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | Project support | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100039508 | 220,213.20 | Inland Border Facility - Contracted Services | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | EDI design | Risk & Intelligence | BUTTERFLY PROJECTS LTD | 5100039510 | 26,764.50 | EDI design | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100039536 | 36,370.86 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100039540 | 2,077.36 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100039540 | 34,132.12 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | Reply Limited | 5100039687 | 201,442.50 | PROJECT Mandays Supp | SW1W 0EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100039745 | 169,773.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | Grant fund admin. | Strategy & Customer Directorate | PRICEWATERHOUSECOOPERS LLP | 5100039751 | 137,500.00 | Grant fund admin. | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | Grant fund admin. | Strategy & Customer Directorate | PRICEWATERHOUSECOOPERS LLP | 5100039752 | 137,500.00 | Grant fund admin. | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | IBM UNITED KINGDOM LTD | 5100039793 | 99,202.62 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100039802 | 44,938.97 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700002856 | -164,868.30 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900150187 | 916,000.34 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Outhousing seized goods | Individuals & Small Business Compliance | Wincanton Group PLC | 1900150188 | 603,736.99 | Outhousing seized goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Non-IT Contingent Labour | B&T GB Delivery Directorate | ALEXANDER MANN SOLUTIONS LTD | 1900150205 | 10,530.58 | Customs Declaration Service Contractor Costs | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Non-IT Contingent Labour | B&T GB Delivery Directorate | ALEXANDER MANN SOLUTIONS LTD | 1900150205 | 35,352.64 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Prof membership | Commercial Directorate | Chartered Institute of | 5100039825 | -6,548.00 | Prof membership | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Prof membership | Commercial Directorate | Chartered Institute of | 5100039825 | 39,288.00 | Prof membership | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Prop. Man. (Ir VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100039827 | 31,957.20 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100039827 | 122,368.40 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Desktop Managed Serv | CFO Transformation Programmes | BSI CYBERSECURITY AND INFORMATION | 5100039840 | 21,459.70 | Birmingham Regional Centre. IT Telephony & Systems. August 21 | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Construction fit out | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100039843 | 2,266,354.49 | Glasgow Regional Centre. Construction & Office Fit Out. August 21 | HP2 4FL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | BIRMINGHAM INTERNATIONAL AIRPORT | 5100039850 | 276,960.00 | Inland Border Facility - Running Cost | B26 3QJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Project support | B&T GB Delivery Directorate | ADVENT IM LIMITED | 5100039854 | 31,500.00 | Customs Declaration Service Contractor Costs | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | PROJECT Mandays HMRC | CDIO Transformation Programmes | ADVENT IM LIMITED | 5100040029 | 38,028.00 | PROJECT Mandays HMRC | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | SPECIALIST COMPUTER CTR | 5100040031 | 1,569,632.22 | Customs Declaration Management Service Change Request CR089 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Research (VAT rec) | Transformation Making Tax Digital | IPSOS MORI UK LTD | 5100040088 | 49,962.80 | Research (VAT rec) | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100040091 | 39,506.40 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100040092 | 30,766.97 | GovDept Serv(VAT Ex) | MK11 9NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/09/2021 | Computer Accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100040122 | 143,352.00 | Computer Accessories | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900150283 | 431,875.00 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900150284 | 49,085.00 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900150285 | 90,156.30 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100039181 | 54,072.33 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100039202 | 35,663.08 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100039213 | 35,136.17 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100039214 | 212,380.14 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100039215 | 30,851.81 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100039355 | 37,744.36 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100039424 | 57,371.73 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100039425 | 34,818.58 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100039547 | 23,025.28 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100039684 | 121,469.07 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100039686 | 107,392.18 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100039689 | 83,111.58 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100039732 | -1,584,529.16 | Customs Declaration Service Contractor Costs Credit Note | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | PROJECT Mandays HMRC | CCG Transformation Programmes | CAPGEMINI | 5100039816 | 170,842.97 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Media Monitoring | HMRC Communications | NLA MEDIA ACCESS LTD | 5100040156 | 86,895.25 | Media Monitoring | TN1 1HJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Contin Labor Run | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100040176 | 65,343.00 | Contin Labor Run | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Contin Labor Run | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100040177 | 63,467.76 | Contin Labor Run | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | PROJECT Mandays Supp | Programme and Data | Mastek UK Ltd | 5100040178 | 686,138.13 | IT professionals Services | RG1 8BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100040181 | 357,376.60 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100040370 | 91,224.19 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100040371 | 144,115.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100040395 | 38,458.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100040396 | 42,808.24 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Sys Software Maint | CDIO - Core | SAP (UK) LTD | 5100040429 | 92,000.00 | Sys Software Maint | TW14 8HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Contin Labor Build | Transformation DG & Programme Office | CAPGEMINI | 5100040432 | 172,756.36 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100040465 | 54,544.75 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/09/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | Motis Freight Services Limited | 5100040488 | 229,152.00 | Inland Border Facility - Running Cost | CT17 9DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Non-IT Contingent Labour | B&T GB Delivery Directorate | ALEXANDER MANN SOLUTIONS LTD | 1900154674 | 26,085.94 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Project Development | CDIO - Core | ACCENTURE (UK) LTD | 1900154765 | 3,248,028.20 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900154773 | 35,543.34 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900154774 | 49,381.34 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900154775 | 36,251.70 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900154779 | 94,160.39 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900154788 | 84,434.33 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900154791 | 37,838.68 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900154795 | 28,965.82 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900154797 | 65,126.37 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Non-IT Contingent Labour | Estates | Mitie Security Limited | 1900154801 | 50,793.01 | Non-IT Contingent Labour | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Non-IT Contingent Labour | Estates | Mitie Security Limited | 1900154805 | 43,349.46 | Non-IT Contingent Labour | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900154807 | 73,927.49 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900154811 | 72,397.28 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900154812 | 38,415.51 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900154815 | 22,118.22 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900154817 | 36,251.70 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Non-IT Contingent Labour | Estates | Mitie Security Limited | 1900154820 | 38,475.36 | Non-IT Contingent Labour | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900154821 | 58,550.35 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900154823 | 51,577.80 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900154824 | 22,141.44 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900154825 | 47,035.48 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900154826 | 513,996.05 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900154828 | 344,920.68 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900154829 | 201,415.68 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900154830 | 244,823.14 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900154831 | 130,955.16 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900154832 | 242,799.98 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900154833 | 113,296.32 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900154834 | 900,957.65 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Security Limited | 1900154835 | 528,541.32 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100040490 | 108,867.92 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100040494 | 27,667.50 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100040506 | 195,749.03 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Contin Labor Build | B&T NI Delivery Directorate | ENGINE PARTNERS UK LLP | 5100040515 | 68,090.57 | IT Contractors | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100040517 | 34,365.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100040518 | 28,875.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100040521 | 47,829.36 | Dover Specialist Site. Professional Services - Project Support. September 21 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Move Costs VAT irrec | Infrastructure Delivery Directorate | RED FROG HIRE LTD | 5100040715 | 121,573.20 | Inland Border Facility - Running Cost | HU3 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Contin Labor Build | Border Delivery Group | ENGINE PARTNERS UK LLP | 5100040782 | 111,987.50 | Project Development | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Employee education | Strategic Policy Into Delivery | CAPITA BUSINESS SERVICES LTD | 5100040792 | 26,949.26 | Employee education | W1T 3LR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100040796 | 59,106.13 | IT Contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100040809 | -12,043.63 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/09/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100040809 | 481,745.00 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Other Miscellaneous Expenditure | CDIO - Core | COPYRIGHT LICENSING AGENCY | 1900154881 | 58,670.00 | Other Miscellaneous Expenditure | EC4A 1EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | PROJECT Mandays HMRC | CDIO - Core | RED HAT LTD | 5100040500 | 33,070.00 | PROJECT Mandays HMRC | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | PROJECT Mandays HMRC | CDIO - Core | RED HAT LTD | 5100040501 | 50,000.00 | PROJECT Mandays HMRC | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Contin Labor Build | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100040815 | 328,505.99 | IT Contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Contin Labor Build | CDIO - Core | PEOPLE SOURCE CONSULTING | 5100040816 | 2,203,282.50 | Contingent labour for EIS support for other HMRC projects/programmes | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Research (VAT rec) | Knowledge Analysis & Intelligence | KANTAR UK LIMITED | 5100040865 | 59,092.00 | Research (VAT rec) | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Contin Labor Build | Border Delivery Group | 2T Security | 5100040880 | 35,150.00 | Project Development | NN6 7TJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Contin Labor Build | Border Delivery Group | 2T Security | 5100040883 | 36,100.00 | Project Development | NN6 7TJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Rent (Irrec VAT) | Estates | COCHRANE SQUARE SPV LTD | 5100040890 | 7,561.88 | S0895: Cotton House Glasgow. Rent for period 25/09-15/12/21 | EH2 3JZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Rent (Irrec VAT) | Estates | COCHRANE SQUARE SPV LTD | 5100040890 | 244,501.08 | S0895: Cotton House Glasgow. Rent for period 25/09-15/12/21 | EH2 3JZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100040902 | 333,792.49 | S0708 St John's House Bootle. Quarterly Unitary Charge 01/10-31/12/21 | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100040902 | 593,408.87 | S0708 St John's House Bootle. Quarterly Unitary Charge 01/10-31/12/21 | SE1 9RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Contingent Labr-Ops | CCG Transformation | MOORHOUSE CONSULTING LIMITED | 5100040921 | 136,740.00 | Contingent Labr-Ops | EC4A 3AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Cons COS 52 (Ir VAT) | CDIO Transformation Programmes | Baringa Partners LLP | 5100041052 | 37,026.00 | Cons COS 52 (Ir VAT) | SW1E 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100041057 | 1,248,159.98 | Newcastle Estate. Monthly Unitary Charge - September 2021 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100041057 | 2,218,951.07 | Newcastle Estate. Monthly Unitary Charge - September 2021 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Contin Labor Build | CDIO Transformation Programmes | BSI CYBERSECURITY AND INFORMATION | 5100041072 | 30,750.00 | Contin Labor Build | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100041086 | 21,562.60 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100041086 | 352,652.63 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100041087 | 124,800.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100041089 | 137,946.27 | Project Discovery | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | Automation Logic | 5100041162 | 34,914.00 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900155000 | 476,082.50 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | Consultancy – IT | Fraud Investigation Service | Amazon Web Services UK | 5100041188 | 40,691.54 | Consultancy – IT | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100041196 | 2,361,017.55 | S1302: 100PS London. Monthly Unitary Charge - September 2021 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | Research (VAT rec) | Knowledge Analysis & Intelligence | KANTAR UK LIMITED | 5100041197 | 28,500.00 | Research (VAT rec) | W5 1UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | Recruitment services | HR | CABINET OFFICE | 5100041198 | -65,774.00 | Recruitment services | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | Recruitment services | HR | CABINET OFFICE | 5100041198 | 94,090.00 | Recruitment services | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | Sys Software Maint | CDIO - Core | SAP (UK) LTD | 5100041201 | 92,000.00 | Sys Software Maint | TW14 8HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | Contin Labor Build | Programme and Data | EQUAL EXPERTS UK LTD | 5100041205 | 48,801.25 | IT professionals Services | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | Contin Labor Build | Programme and Data | EQUAL EXPERTS UK LTD | 5100041206 | 149,902.25 | IT professionals Services | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | Soft Licen Off shelf | CDIO - Core | CDW LTD | 5100041207 | 543,143.62 | Soft Licen Off shelf | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | Soft Licen Off shelf | CDIO - Core | CDW LTD | 5100041208 | 84,096.60 | Soft Licen Off shelf | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | Contin Labor Run | CDIO - CSIR | FINYX CONSULTING LTD | 5100041448 | 61,200.00 | Contin Labor Run | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | Grant in Aid Funding | Customer Insight & Design | MONEY ADVICE TRUST | 5100041452 | 31,250.00 | Grant in Aid Funding | EC4V 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | Contin Labor Build | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100041453 | 179,334.84 | IT Contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | Forensic Services | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100041457 | 40,095.00 | Forensic Services | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/09/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100041560 | 410,258.00 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Project Development | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 1900155017 | 274,385.00 | Project Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Project Development | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 1900155018 | 802,197.50 | Project Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100037698 | -260,613.66 | July 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 | 30/09/2021 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100039743 | 68,768.15 | Soft FM Services | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100040889 | 78,048.95 | Soft FM Services | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100041588 | 812,332.80 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100041590 | 62,909.02 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100041607 | 38,216.00 | PROJECT Mandays Supp | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Soft Licen Integral | CDIO - Core | CAPGEMINI | 5100041610 | 82,791.09 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | PROJECT Mandays HMRC | CDIO Transformation Programmes | BSI CYBERSECURITY AND INFORMATION | 5100041611 | 31,500.00 | PROJECT Mandays HMRC | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Software Licence Ren | CDIO - Core | SOFTCAT LTD | 5100041614 | 373,685.63 | Software Licence Ren | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Software Licence Ren | CDIO - Core | SOFTCAT LTD | 5100041615 | 167,280.00 | Software Licence Ren | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100041619 | 58,819.63 | GovDept Serv(VAT Ex) | MK11 9NQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100041620 | 249,325.54 | Soft FM Services | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Soft FM Services | Estates | SODEXO LTD | 5100041621 | 368,579.01 | Soft FM Services | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100041622 | 82,263.98 | Soft FM Services | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Accommodation Other | Infrastructure Delivery Directorate | Aganto Ltd | 5100041635 | 26,208.00 | Inland Border Facility - Running Cost | CW3 9PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | IT Security Vetting | CDIO - Core | CABINET OFFICE | 5100041785 | 685,694.40 | IT Security Vetting | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Rent (Irrec VAT) | Estates | Teville Gate House Ltd | 5100041786 | 408,854.10 | S1760: Teville Gate House Worthing. Rent for period 29/09-24/12/21 | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Soft Licen Off shelf | CDIO - Core | CELLEBRITE UK LTD | 5100041790 | 196,078.02 | Soft Licen Off shelf | EC3V 9LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100041795 | 102,727.25 | Customs Declaration Service Platform Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100041799 | 349,620.50 | Customs Declaration Service Data Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Facility rental | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100041978 | 3,565.57 | S1248: Emerald Court Peterlee. Rent for period 29/09-24/12/21 | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/09/2021 | Facility rental | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100041978 | 115,286.93 | S1248: Emerald Court Peterlee. Rent for period 29/09-24/12/21 | PR6 9AF | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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