Transparency data
HMRC's spending over £25,000 for November 2021
Updated 31 December 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 | 01/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700004084 | -158,794.65 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | External Legal Firm Costs. | Solicitor's Office & Legal Services | Poul Schmith | 1900186589 | 39,644.19 | Legal Services | 1111 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | System Maintenance | CDIO - Core | ACCENTURE (UK) LTD | 1900186618 | 716,265.16 | System Maintenance | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900186626 | 882,258.78 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | Professional Fees and Subscriptions | EXCOM | OECD | 1900186628 | 33,664.04 | OECD Subscription Fee | 75775 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | Courier Services | Estates | Royal Mail Group Ltd | 1900186673 | 159,275.74 | HMRC National Internal Courier Service provided by RM Relay. Core Services Charge for Sept 2021 | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | C Distance learning | Transformation HMRC Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100050709 | 60,421.26 | C Distance learning | W1T 3LR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100050710 | 73,361.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | Chairs | CFO Transformation Programmes | Senator International Ltd | 5100050746 | 186,454.58 | Birmingham Regional Centre. Furniture Fixtures & Equipment. Oct 21 | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100050766 | 303,000.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100050767 | 155,149.00 | DPS Contractor charge to support CPT Projects | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | Construction fit out | CFO Transformation Programmes | ISG Fit Out Ltd | 5100050768 | 34,955.40 | Birmingham Regional Centre. Construction & Office Fit Out. Oct 21 | EC3N 1AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100050771 | 124,800.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | Forensic Services | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100050773 | 49,298.00 | Forensic Services | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | SW Lic Sup mngd Serv | CDIO - Core | FOX SYSTEMS SOFTWARE LTD | 5100050774 | 44,602.88 | SW Lic Sup mngd Serv | KT15 3QN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | SW Lic Sup Off shlf | CDIO - Core | Phoenix Software | 5100050779 | 68,063.75 | DPS Contractor charge to support CPT Projects | YO42 1NS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | SW Lic Sup mngd Serv | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100050780 | 27,459.81 | SW Lic Sup mngd Serv | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | SW Lic Sup Off shlf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100050781 | 33,084.99 | SW Lic Sup Off shlf | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | SW Lic Sup Off shlf | CDIO - Core | Phoenix Software | 5100051145 | 927,258.96 | SW Lic Sup Off shlf | YO42 1NS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | MICROSOFT LTD | 5100051155 | 113,796.08 | Contractor cost to support CDS Live services | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100051164 | 62,909.02 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/11/2021 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100051173 | 1,679,294.65 | Govt Commercial Org | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Non-IT Contingent Labour | Solicitor's Office & Legal Services | ALEXANDER MANN SOLUTIONS LTD | 1900192821 | 25,381.22 | Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Non-IT Contingent Labour | Solicitor's Office & Legal Services | ALEXANDER MANN SOLUTIONS LTD | 1900192860 | 25,054.61 | Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | Centrica Overseas Holdings Ltd | 1900194937 | 68,500.00 | Costs awarded against department | EC2A 4ES | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Prop. Man. (Ir VAT) | Estates | Legal & General Assurance Society | 5100045278 | -58,896.20 | S1759: Birmingham RC. Sv charge credit for peirod 02/11/20-24/03/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Maintenance fees | CDIO - Core | COMPUTACENTER (UK) LTD | 5100051177 | 1,430,642.18 | Licence software renewal which supports key HMRC services for 21/22 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Contin Labor Build | B&T GB Delivery Directorate | Automation Logic | 5100051179 | 151,950.00 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Cross Government Ser | HR | CABINET OFFICE | 5100051185 | 591,150.00 | Cross Government Ser | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | PROJECT Mandays Supp | CDIO - Core | HITACHI SOLUTIONS EUROPE LTD | 5100051191 | 288,068.75 | PROJECT Mandays Supp | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Contin Labor Build | CDIO - Core | PEOPLE SOURCE CONSULTING | 5100051193 | 2,060,662.50 | Contin Labor Build | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Contin Labor Build | Programme and Data | COGNIZANT | 5100051196 | 132,150.00 | IT Professional Services | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Contin Labor Build | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100051201 | 179,334.84 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | SW Lic Sup Off shlf | Solicitor's Office & Legal Services | FIVIUM LTD | 5100051203 | 140,964.30 | Licence for Computer System | WC2N 6AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Contin Labor Build | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100051205 | 85,682.52 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100051273 | 5,139.76 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100051273 | 85,739.37 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | PROJECT Mandays Supp | HR | CAPGEMINI | 5100051310 | 78,037.16 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100051323 | 414,252.88 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Contin Labor Build | Programme and Data | COGNIZANT | 5100051331 | 178,200.00 | IT Professional Services | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | PROJECT Mandays Supp | CDIO - Core | MICROSOFT LTD | 5100051432 | 107,234.56 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100051435 | 1,408,122.41 | Govt Commercial Org | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100051436 | 38,733.36 | S1750: Edinburgh RC (North building). Rent for period 28/11/21-27/02/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100051436 | 606,822.54 | S1750: Edinburgh RC (North building). Rent for period 28/11/21-27/02/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100051438 | 1,491,925.94 | Govt Commercial Org | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/11/2021 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100051440 | 44,290.04 | Covid-19 costs. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900194975 | 231,131.35 | Inland Border Facility - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900194976 | 277,092.56 | Inland Border Facility - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900194977 | 192,642.11 | Inland Border Facility - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900194978 | 281,797.78 | Inland Border Facility - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900194979 | 490,701.54 | Inland Border Facility - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900194980 | 230,479.73 | Inland Border Facility - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900195689 | 812,104.92 | Maintenance Fees-Application Support Services Monthly Charge-Sept-21 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900195692 | 112,353.89 | S02.DGSM Service Management charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900195693 | 348,557.45 | Application Support unit charge Sept-21 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900195694 | 66,170.93 | S02.DGSM Service Management charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900195695 | -31,822.59 | Rolling resource order for contractors to support BAU and various projects/programmes | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900195697 | 79,717.43 | Rolling resource order for contractors to support BAU and various projects/programmes | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900195698 | 220,286.23 | S12 Service Management charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900195699 | 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 | 03/11/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900196484 | 148,200.92 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196485 | 52,397.39 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196486 | 587,061.84 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196488 | 116,571.67 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196489 | 236,625.76 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196490 | 73,173.90 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196491 | 58,997.66 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196496 | 28,237.08 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196501 | 22,006.40 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900196502 | 100,092.87 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900196503 | 149,922.86 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900196504 | 141,874.88 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900196505 | 37,205.74 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196506 | 65,537.31 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196507 | 202,865.45 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Outhousing seized goods | Individuals & Small Business Compliance | Wincanton Group PLC | 1900196511 | 723,852.44 | Outhousing seized goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Software Licence Ren | CDIO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100051503 | 231,515.16 | Contractor cost for Data Platform services to support BAU and projects/programme | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100051506 | 52,977.90 | Covid-19 costs. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100051509 | 29,298.35 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100051513 | 250,698.35 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | SW Lic Sup Off shlf | CDIO - Core | SPECIALIST COMPUTER CTR | 5100051518 | 78,055.51 | SW Lic Sup Off shlf | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100051527 | -303,000.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100051528 | -29,298.35 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | SW Lic Sup Off shlf | CDIO - Core | CAPGEMINI | 5100051530 | 401,431.58 | Contractor cost for EIS to support BAU and projects/programme | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Soft Licen Off Bespo | CDIO - Core | CAPGEMINI | 5100051532 | 47,156.84 | Soft Licen Off Bespo | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100051550 | 52,800.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Contin Labor Build | B&T GB Delivery Directorate | SPECIALIST COMPUTER CTR | 5100051562 | 455,782.33 | Customs Declaration Management Service Change Request CR094 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100051563 | 28,800.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Contin Labor Build | Transformation Making Tax Digital | EQUAL EXPERTS UK LTD | 5100051569 | 28,236.29 | Contractor Service - Bespoke S/W Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100051692 | 26,035.37 | Licence software renewal which supports key HMRC services for 21/22 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | Amazon Web Services UK | 5100051799 | 301,254.50 | PROJECT Mandays Supp | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100051805 | 90,562.50 | Govt Commercial Org | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100051815 | 89,604.17 | Govt Commercial Org | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100051817 | 88,166.67 | Govt Commercial Org | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Contin Labor Run | CDIO Transformation Programmes | ADVENT IM LIMITED | 5100051858 | 122,208.00 | Contin Labor Run | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100051896 | 22,404.25 | North Region: Monthly Hard FM charge - September 2021 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100051896 | 137,626.09 | North Region: Monthly Hard FM charge - September 2021 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100051909 | 6,061.32 | S1721: Jubilee House London. Rent for period 01/11-30/11/21 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100051909 | 195,982.68 | S1721: Jubilee House London. Rent for period 01/11-30/11/21 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | CHURN | CFO Transformation Programmes | L & L BRAINES LIMITED | 5100051918 | 39,518.25 | Vacations Regian House. Move Costs. Oct 21 | SR4 7BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | Aaseya Software Services (UK) Ltd | 5100051919 | 67,600.00 | PROJECT Mandays Supp | HA3 8AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/11/2021 | SW Lic Sup Off shlf | CDIO - Core | European Electronique | 5100051920 | 29,340.97 | SW Lic Sup Off shlf | OX29 4TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900196625 | 41,228.19 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900196627 | 61,465.69 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900196628 | 71,384.11 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900196630 | 34,769.28 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900196638 | 28,965.82 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900196640 | 52,605.39 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900196641 | 31,094.29 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900196642 | 93,087.99 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900196643 | 79,009.38 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900196644 | 71,239.89 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900196645 | 56,774.14 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900196647 | 37,838.68 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900196650 | 22,118.22 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900196654 | 35,385.90 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900196655 | 36,251.70 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900196666 | 1,140,680.13 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900196667 | -232,760.60 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196669 | 123,581.32 | Fujitsu FAST-AS platform charge Oct -21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196670 | 113,942.04 | Fujitsu FAST-P platform charge Oct -21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196671 | 431,418.16 | Fujitsu S04 Infrastructure charge Oct-21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196672 | 785,294.71 | Virtual Hosting Oct - 21 charges for FAST-DA | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196674 | 57,456.26 | Fujitsu FAST AS Infrastructure charge Oct -21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196675 | 239,825.70 | Fujitsu FAST P Infrastructure charge Oct-21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196676 | 590,679.74 | Fujitsu S04 platform charge -21Oct | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900196682 | 78,770.15 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196692 | 40,034.14 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196695 | 213,432.80 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | TECKNUOVO LTD | 5100051932 | 69,750.00 | PROJECT Mandays Supp | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Rent (Irrec VAT) | Estates | BELFAST HARBOUR COMMISSIONERS | 5100051936 | 1,112.40 | S0191: Carne House Belfast. Rent for period 01/11/21-30/04/22 | BT1 3AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Rent (Irrec VAT) | Estates | BELFAST HARBOUR COMMISSIONERS | 5100051936 | 35,967.60 | S0191: Carne House Belfast. Rent for period 01/11/21-30/04/22 | BT1 3AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | MR RUPERT BALDRY | 5100051981 | 26,070.00 | Counsel Fees | WC1R 4EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100051998 | 63,575.73 | Newcastle Estate: Monthly soft FM charge for September 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100051998 | 390,536.62 | Newcastle Estate: Monthly soft FM charge for September 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays HMRC | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100052028 | 31,232.06 | PROJECT Mandays HMRC | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100052035 | 34,444.70 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100052039 | 22,618.61 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | Corporate Finance | CAPGEMINI | 5100052047 | 39,844.74 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100052049 | 61,673.08 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100052050 | 86,716.40 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Ad campaign ser. | HMRC Communications | ADAMANDEVE DDB | 5100052055 | 31,500.80 | Ad campaign service | W2 6AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | Finance Planning & Performance | CAPGEMINI | 5100052065 | 70,874.51 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100052066 | 176,702.39 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100052068 | 48,551.09 | Licence software renewal which supports key HMRC services for 21/22 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100052069 | 35,140.77 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100052071 | 44,800.15 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100052075 | 41,063.74 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100052076 | 45,602.59 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100052078 | 34,489.45 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100052079 | 88,260.15 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100052080 | 92,163.86 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Contact Platform Ser | Transformation DG & Programme Office | CAPGEMINI | 5100052102 | 244,463.40 | Contact Platform Ser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100052108 | 147,341.76 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | CHANNEL PORTS LTD | 5100052120 | 255,753.72 | Inland Border Facility - Running Cost | CT21 4BL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | VINCI CONSTRUCTION UK LTD | 5100052150 | 168,735.88 | Inland Border Facility - Build Costs | WD24 4WW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100052231 | 376,595.81 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100052360 | 70,150.50 | PROJECT Mandays Supp | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Maintenance fees | CDIO - Core | FUJITSU SERVICES LTD | 5100052388 | 275,544.44 | Maintenance fees | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | SW Lic Sup mngd Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100052391 | 224,744.99 | SW Lic Sup mngd Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | SW Lic Sup mngd Serv | CDIO - Core | ORACLE CORPORATION (UK) LTD | 5100052394 | 27,570.08 | SW Lic Sup mngd Serv | RG6 1RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | SW Lic Sup mngd Serv | CDIO - Core | ORACLE CORPORATION (UK) LTD | 5100052395 | 23,412.80 | CPT ECS Project Spend | RG6 1RA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Maintenance fees | CDIO - Core | FUJITSU SERVICES LTD | 5100052398 | 47,281.53 | Maintenance fees | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100052400 | 20,673.30 | South Region: Monthly Hard FM variable fee - September 2021 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100052400 | 126,993.13 | South Region: Monthly Hard FM variable fee - September 2021 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100052402 | 48,507.01 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Construction fit out | CFO Transformation Programmes | MACE LTD | 5100052407 | 3,158,986.56 | Nottingham Regional Centre. Construction & Office Fit Out. Oct 21 | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | SW Lic Sup Off shlf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100052415 | 67,682.35 | SW Lic Sup Off shlf | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100052489 | 583,333.00 | GovDept Serv(VAT Ex) | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | CDIO - CSIR | FUJITSU SERVICES LTD | 5100052490 | 27,684.30 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | Legal Solicitors fee | Solicitor's Office & Legal Services | THE SCOTLAND OFFICE | 5100052493 | 101,543.00 | Legal Services | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100052514 | 956,599.12 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100052521 | 23,539.68 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100052522 | 21,091.87 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/11/2021 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100052523 | 100,675.53 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196743 | 22,641.70 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196745 | 39,234.60 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900196747 | 1,130,801.70 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196751 | 98,846.16 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900196756 | 102,226.73 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | Clifford Chance LLP | 1900196757 | 130,000.00 | Costs awarded against department | E14 5JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | System Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900196779 | 165,873.42 | System Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900196818 | 188,720.43 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900196820 | 95,127.35 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100052530 | 22,213.33 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Physical Hosting | CDIO Transformation Programmes | CAPGEMINI | 5100052551 | 117,205.62 | Physical Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Physical Hosting | CDIO Transformation Programmes | CAPGEMINI | 5100052556 | 110,141.51 | Physical Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100052561 | 35,492.40 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | IT Delivery Charges | CDIO - Core | COMPUTACENTER (UK) LTD | 5100052604 | 54,294.00 | IT Delivery Charges | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Build | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100052624 | 183,383.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100052643 | 45,407.47 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100052645 | 69,349.93 | Licence software renewal which supports key HMRC services for 21/22 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100052652 | 115,332.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100052656 | 98,856.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100052659 | 83,340.00 | Fully receipted but invoices coming through separately | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100052660 | 133,716.86 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100052662 | 67,392.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100052663 | 49,428.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100052666 | 65,904.00 | Fully receipted but invoices coming through separately | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100052669 | 65,904.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100052671 | 101,159.68 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100052672 | 55,440.60 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100052673 | 436,301.68 | DPS Contractor charge to support CPT Projects | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CGI IT UK LTD | 5100052674 | 37,842.00 | PROJECT Mandays Supp | CF31 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100052679 | 199,304.81 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100052680 | 48,684.21 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Tablet computers | CDIO - Core | CDW LTD | 5100052686 | 1,079,196.00 | CPT ECS Project Spend | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100052702 | 28,223.52 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100052707 | 30,919.93 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100052708 | 77,837.71 | CPT ECS Project Spend | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100052709 | 21,434.99 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100052710 | 68,194.31 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100052711 | 28,564.70 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100052717 | 66,278.57 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100052718 | 74,171.34 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100052721 | 40,830.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100052722 | 54,296.26 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100052723 | 43,041.11 | DPS Contractor charge to support CPT Projects | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100052726 | 51,310.60 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100052727 | 506,470.56 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100052729 | 90,012.36 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100052730 | 56,413.95 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100052731 | 150,436.96 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100052731 | 1,414,342.58 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Run | Transformation Making Tax Digital | CAPGEMINI | 5100052734 | 145,871.14 | Contin Labor Run | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays HMRC | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100052736 | 50,099.87 | PROJECT Mandays HMRC | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100052740 | 5,934.45 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100052740 | 15,598.17 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100052741 | 60,506.64 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100052742 | 46,000.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100052743 | 358,182.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays HMRC | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100052748 | 183,216.62 | PROJECT Mandays HMRC | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | OHS | HR | Duradiamond Healthcare LTD | 5100052749 | 81,812.14 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Project support | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100052760 | 3.00 | Inland Border Facility - Contracted Services | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Project support | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100052760 | 199,121.40 | Inland Border Facility - Contracted Services | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100052768 | 136,561.78 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Prop. Man. (Ir VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100052769 | 31,957.20 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100052770 | 49,737.29 | Project Discovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Build | Transformation DG & Programme Office | EQUAL EXPERTS UK LTD | 5100052776 | 32,970.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100052840 | 105,465.00 | PROJECT Mandays Supp | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100052904 | 34,918.79 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CSG Transformation | CAPGEMINI | 5100052927 | 24,661.61 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100052931 | 294,315.18 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Facility rental | Estates | PORTSMOUTH CITY COUNCIL | 5100052938 | 4,140.41 | S0793: Lynx House Portsmouth. Rent adjustment due to increase for period 16/08/19-28/09/21. | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Facility rental | Estates | PORTSMOUTH CITY COUNCIL | 5100052938 | 133,873.29 | S0793: Lynx House Portsmouth. Rent adjustment due to increase for period 16/08/19-28/09/21. | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100052953 | 154,325.60 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100053010 | 29,620.95 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100053011 | 4,020,038.73 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100053012 | 284,195.40 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | GovDept Serv(VAT Ex) | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100053013 | 124,187.40 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Computer Accessories | CDIO - Core | CDW LTD | 5100053015 | 17,615.42 | Computer Accessories | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Tablet computers | CDIO - Core | CDW LTD | 5100053015 | 205,164.00 | Tablet computers | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100053017 | 84,247.07 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100053019 | 28,634.02 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Internat. Courier | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100053020 | 79,635.57 | Internat. Courier | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Build | B&T GB Delivery Directorate | FUJITSU SERVICES LTD | 5100053022 | 21,399.75 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | SW Lic Sup Off shlf | CDIO - Core | CABINET OFFICE | 5100053024 | 203,176.80 | SW Lic Sup Off shlf | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/11/2021 | Contin Labor Build | B&T GB Delivery Directorate | FUJITSU SERVICES LTD | 5100053041 | 204,159.81 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900196884 | 1,066,830.87 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900199249 | 58,767.86 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900199251 | 56,542.64 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900199305 | 21,177.78 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900199306 | 805,885.75 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900199307 | 130,119.63 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900199308 | 94,611.64 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900199310 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | I.T.-Hardware Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900199311 | 1,342,378.08 | I.T.-Hardware Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100052935 | 135,929.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100053042 | 96,633.36 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Consultancy – IT | CDIO - Core | Automated Intelligence Ltd | 5100053053 | 62,437.50 | Consultancy – IT | BT3 9DT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Consultancy – IT | CDIO - Core | Automated Intelligence Ltd | 5100053054 | 28,443.75 | Consultancy – IT | BT3 9DT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100053057 | 78,923.70 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Property services | Estates | Cushman & Wakefield | 5100053061 | 58,500.00 | Lease extension for circa 70 HGV's at Holyhead. | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100053062 | 22,434.30 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100053066 | 26,564.28 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100053068 | 86,915.92 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100053069 | 109,188.28 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Soft Licen Integral | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100053070 | 63,137.76 | Soft Licen Integral | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | Fraud Investigation Service | CAPGEMINI | 5100053071 | 44,625.58 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | Fraud Investigation Service | CAPGEMINI | 5100053072 | 141,509.46 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | SW Lic Sup mngd Serv | CDIO - Core | CGI IT UK LTD | 5100053075 | 142,237.22 | SW Lic Sup mngd Serv | CF31 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Sys Software Maint | Risk & Intelligence | GEOFF SMITH ASSOCIATES LTD | 5100053090 | 32,000.00 | Sys Software Maint | LE67 1UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Consultancy – IT | Border Delivery Group | PRICEWATERHOUSECOOPERS LLP | 5100053093 | 445,978.00 | Consultancy – IT | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays HMRC | Fraud Investigation Service | CAPGEMINI | 5100053094 | 25,770.62 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Contin Labor Build | Border Delivery Group | PRICEWATERHOUSECOOPERS LLP | 5100053095 | 343,632.00 | Project Development | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Consultancy – IT | Border Delivery Group | PRICEWATERHOUSECOOPERS LLP | 5100053097 | 136,414.00 | Consultancy – IT | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100053128 | 28,256.98 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100053131 | 29,365.46 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100053135 | 35,827.04 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100053138 | 248,709.34 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100053140 | 77,197.00 | PROJECT Mandays Supp | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays HMRC | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100053149 | 61,992.00 | PROJECT Mandays HMRC | BN3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Facility rental | Infrastructure Delivery Directorate | Epping Forest District Council | 5100053151 | 57,849.33 | Inland Border Facility - Running Cost | CM16 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Facility rental | Infrastructure Delivery Directorate | Epping Forest District Council | 5100053153 | 57,849.33 | Inland Border Facility - Running Cost | CM16 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Employee education | Corporate Finance | CABINET OFFICE | 5100053394 | 76,361.00 | Employee education | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100053451 | 46,127.52 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100053456 | 47,450.00 | PROJECT Mandays Supp | BN3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100053462 | 22,996.61 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Consultancy – IT | Transformation DG & Programme Office | CAPGEMINI | 5100053475 | 258,902.89 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100053479 | 213,240.00 | PROJECT Mandays Supp | BN3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Cross Government Ser | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100053485 | 23,079.34 | Nottingham Regional Centre. Professional Services - Project Support. Oct 21 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100053490 | 78,833.02 | All Sites (National). Professional Services - Project Support. Oct 21 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Consultancy – IT | CDIO - Core | Automated Intelligence Ltd | 5100053495 | 51,615.01 | Consultancy – IT | BT3 9DT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100053497 | 346,995.81 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100053502 | 1,715,129.23 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100053517 | 24,748.76 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700004367 | -37,414.13 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700004368 | -40,155.75 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900199391 | 37,462.51 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900199392 | 40,207.84 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | IT Software Licenses and Support | CDIO - Core | EXCELPOINT LTD | 1900199455 | 57,544.00 | IT Software Licenses and Support | DL5 6XP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900199470 | 1,329,477.93 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | System Maintenance | CDIO - Core | ACCENTURE (UK) LTD | 1900199514 | 667,224.25 | System Maintenance | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900199516 | 25,911.61 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100053524 | 63,228.13 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100053554 | 43,461.56 | Contractor cost for Data Platform services to support BAU and projects/programme | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100053586 | 71,025.43 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Contact Platform Ser | PT Operations | KCOM GROUP PLC | 5100053594 | 25,872.00 | Contact Platform Ser | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100053599 | 74,627.75 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100053611 | 47,477.35 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100053612 | 56,533.00 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Contin Labor Build | B&T NI Delivery Directorate | ENGINE PARTNERS UK LLP | 5100053816 | 69,378.57 | Contin Labor Build | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100053819 | 40,442.42 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | Legal & General Pensions Ltd | 5100053822 | 740,068.04 | Liverpool Regional Centre. Minor New Works. May 21 | EC2R 5AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100053828 | 28,720.39 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100053835 | 88,441.81 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Minor Wrks Rec VAT | Estates | ATALIAN SERVEST AMK LTD | 5100053839 | 27,071.31 | Minor Wrks Rec VAT | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Project support | CDIO - Core | NOMINET UK | 5100053859 | 55,655.71 | Project support | OX4 4DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100053863 | 122,180.86 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100053865 | 22,769.35 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Contin Labor Run | CDIO - CSIR | ADVENT IM LIMITED | 5100053874 | 40,728.00 | Contin Labor Run | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | Cross Government Ser | CFO Transformation Programmes | AECOM LTD | 5100053882 | 21,314.92 | Nottingham Regional Centre. Professional Services - Project Support. Oct 21 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | SW Lic Sup mngd Serv | CDIO Transformation Programmes | BOXXE LTD | 5100053885 | 78,158.52 | SW Lic Sup mngd Serv | YO31 7RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100053927 | 108,990.00 | PROJECT Mandays Supp | BN3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900199624 | 36,548.93 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900199631 | 813,323.54 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900199635 | 42,638.19 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900199639 | 187,337.88 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900199644 | 306,302.73 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900199651 | 240,845.92 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900199673 | 70,482.19 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900199696 | 1,480,858.21 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900199711 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Scanning Services | Operational Excellence & Output Mgmt | EDM GROUP LTD | 1900199712 | 280,139.38 | Scanning Services | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900199713 | 169,145.84 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900199721 | 2,706,816.63 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900200780 | 122,609.11 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Grant fund admin. | Strategy & Customer Directorate | PRICEWATERHOUSECOOPERS LLP | 5100053983 | 137,500.00 | Grant fund admin. | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100054004 | 35,013.01 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100054005 | 137,265.96 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100054008 | 155,336.66 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100054014 | 93,031.90 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100054015 | 34,779.00 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | EQUAL EXPERTS UK LTD | 5100054016 | 35,546.51 | PROJECT Mandays Supp | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100054023 | 53,957.00 | Research (VAT rec) | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100054024 | 26,183.82 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | CAPGEMINI | 5100054026 | 38,869.04 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100054033 | 43,200.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100054042 | 502,700.70 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Soft Licen Off shelf | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100054043 | 389,720.88 | Soft Licen Off shelf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Construction fit out | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100054309 | 2,038,284.80 | Manchester Regional Centre. Construction & Office Fit Out. Oct 21 | HP2 4FL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100054310 | 1,191.10 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100054310 | 2,479.72 | National postal ZVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100054310 | 2,361,100.02 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Telephone Support | Operational Excellence & Output Mgmt | MMGRP LTD | 5100054313 | 43,316.91 | Telephone Support | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | PROJECT Mandays Supp | CDIO - Core | ATELIER7 Ltd | 5100054320 | 75,000.00 | PROJECT Mandays Supp | SE1 8DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100054321 | 50,317.65 | GovDept Serv(VAT Ex) | G75 8EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Network Voice Serv | CDIO - Core | BT Mobile | 5100054323 | 28,382.06 | Network Voice Serv | EC1A 7AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100054325 | 44,882.40 | 1. Non Building Specific 2. Oct 2021 | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100054326 | 44,419.85 | S1750: Edinburgh RC (South Building). Rent for period 28/11/21-27/02/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100054326 | 695,910.85 | S1750: Edinburgh RC (South Building). Rent for period 28/11/21-27/02/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100054343 | 27,299.36 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Cross Government Ser | CFO Transformation Programmes | AECOM LTD | 5100054346 | 44,237.31 | Birmingham Regional Centre. Professional Services - Project Support. Oct 21 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | SW Lic Sup Off shlf | CDIO - Core | CDW LTD | 5100054351 | 39,719.99 | SW Lic Sup Off shlf | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Soft Licen Integral | CDIO - Core | CDW LTD | 5100054376 | 21,795.33 | Soft Licen Integral | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Contin Labor Run | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100054377 | 53,368.37 | Contin Labor Run | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/11/2021 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100054453 | -391.28 | Aug 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 | 10/11/2021 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100054453 | 167,334.71 | Aug 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 | 11/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700004506 | -435,925.64 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900200871 | 49,932.63 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900200875 | 87,513.59 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900200913 | 2,302,346.78 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900200949 | 143,219.57 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900200951 | 43,091.40 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Management of Agreement & Admin Costs | CDIO - Core | FUJITSU SERVICES LTD | 1900200953 | 520,009.26 | Management of Agreement & Admin Costs | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Business Continuity & Disaster Recovery | CDIO - Core | FUJITSU SERVICES LTD | 1900200954 | 40,191.30 | Business Continuity & Disaster Recovery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900200962 | 45,723.54 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900200963 | 349,013.96 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900200966 | 116,975.63 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900200995 | 187,770.18 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Telephone Support | Operational Excellence & Output Mgmt | MMGRP LTD | 5100050179 | 70,588.22 | Telephone Support | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | PROJECT Mandays Supp | Individuals Policy | CAPGEMINI | 5100054458 | 88,851.88 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | PROJECT Mandays Supp | Individuals Policy | CAPGEMINI | 5100054459 | 53,889.37 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Research (VAT rec) | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100054461 | 70,782.00 | Research (VAT rec) | NP10 8XG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Grant fund admin. | Strategy & Customer Directorate | PRICEWATERHOUSECOOPERS LLP | 5100054466 | 250,000.00 | Grant fund admin. | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100054480 | 82,909.69 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Contin Labor Build | Transformation Making Tax Digital | BAE SYSTEMS APPLIED INTELLIGENCE | 5100054505 | 80,179.75 | Project Development | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Minor Wrks Rec VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100054507 | 25,200.00 | ESTATES - S1250 - AWR00114 Investigate. | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100054515 | 149,140.33 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Bus Int consultancy | CDIO - Core | FINYX CONSULTING LTD | 5100054526 | -419,700.00 | DPS Contractor charge to support CPT Projects | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Bus Int consultancy | CDIO - Core | FINYX CONSULTING LTD | 5100054526 | 566,820.00 | Bus Int consultancy | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Computer Accessories | CDIO - Core | RCDTS LTD | 5100054527 | 5,386.52 | Computer Accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | SW Lic Sup mngd Serv | CDIO - Core | RCDTS LTD | 5100054527 | 383,717.63 | SW Lic Sup mngd Serv | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | RCDTS (Rec VAT) | CDIO - Core | RCDTS LTD | 5100054527 | 7,014,311.89 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Contin Labor Run | Transformation Making Tax Digital | CAPGEMINI | 5100054531 | 82,135.33 | Contin Labor Run | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | SW Lic Sup mngd Serv | CDIO - Core | SAP (UK) LTD | 5100054532 | 626,796.86 | SW Lic Sup mngd Serv | TW14 8HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100054763 | 83,710.39 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Govt bank service | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100054769 | 690.00 | Govt bank service | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | GBS Operational bank | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100054769 | 559,323.14 | GBS Operational bank | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100054773 | 416,666.67 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100054774 | 22,102.71 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Contin Labor Build | B&T GB Delivery Directorate | SPECIALIST COMPUTER CTR | 5100054775 | 1,480,065.62 | Customs Declaration Management Service Call-off | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100054779 | 25,989.24 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Legal services | Estates | HOGAN LOVELLS LLP | 5100054780 | 40,566.00 | 1. Non Building Specific 2. Oct 2021 | EC1A 2FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | PROJECT Mandays Supp | HR | CAPGEMINI | 5100054791 | 20,921.13 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100054793 | 46,932.49 | Covid-19 costs. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Desktop Managed Serv | PDC Customer Strategy & Tax Design | EQUAL EXPERTS UK LTD | 5100054796 | 23,588.19 | Desktop Managed Serv | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100054800 | 97,524.82 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | PROJECT Mandays Supp | CDIO - Core | BSI CYBERSECURITY AND INFORMATION | 5100054803 | 30,450.00 | PROJECT Mandays Supp | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100054809 | 35,952.15 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100054862 | 112,110.03 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100054869 | 72,488.98 | DPS Contractor charge to support CPT Projects | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/11/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100054872 | 26,232.46 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | Clifford Chance LLP | 1900201127 | 50,000.00 | Costs awarded against department | E14 5JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100028712 | -362,991.04 | S9011: 7th Floor Canary Wharf. Credit note offset against inv for period 01/04/21-30/06/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100028712 | -204,182.46 | S9011: 7th Floor Canary Wharf. Credit note offset against inv for period 01/04/21-30/06/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100028713 | -108,808.99 | S9012: 8th Floor Canary Wharf. Credit note for period 01/02/21-31/03/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100028713 | -61,205.05 | S9012: 8th Floor Canary Wharf. Credit note for period 01/02/21-31/03/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100029597 | -99,120.70 | S9012: 8th Floor Canary Wharf. Credit note for period 01/02/21-31/03/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100029597 | -55,755.39 | S9012: 8th Floor Canary Wharf. Credit note for period 01/02/21-31/03/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100033481 | 8,791.92 | Payment of incorrectly withheld TEG amounts on invoice numbers | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100033481 | 10,714.50 | Payment of incorrectly withheld TEG amounts on invoice numbers | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100033481 | 15,630.08 | Payment of incorrectly withheld TEG amounts on invoice numbers | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100033481 | 19,048.00 | Payment of incorrectly withheld TEG amounts on invoice numbers | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100033481 | 19,486.98 | Payment of incorrectly withheld TEG amounts on invoice numbers | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100033481 | 34,643.52 | Payment of incorrectly withheld TEG amounts on invoice numbers | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100048025 | 60,891.66 | S9013: 9th Floor Canary Wharf. MOTO charges for period 01/04/21-30/09/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100048025 | 108,251.83 | S9013: 9th Floor Canary Wharf. MOTO charges for period 01/04/21-30/09/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100048244 | 99,534.21 | S9013: 9th Floor Canary Wharf. MOTO charges for period 01/04/21-31/05/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100048244 | 176,949.71 | S9013: 9th Floor Canary Wharf. MOTO charges for period 01/04/21-31/05/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100054379 | -40,170.59 | S9013: Part Floor 9 Canary Wharf. Creidt due to termination. Period 01/07-30/09/21. | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100054379 | -22,595.96 | S9013: Part Floor 9 Canary Wharf. Credit due to termination. Period 01/07-30/09/21. | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100054380 | -55,837.43 | S9010: Floor 6 Canary Wharf. Credit for period 01/04/19-31/03/20 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100054380 | -31,408.56 | S9010: Floor 6 Canary Wharf. Credit for period 01/04/19-31/03/20 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100054880 | 96,519.00 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100054886 | 296,302.91 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100054897 | 41,431.36 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100054908 | 96,357.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100054923 | 45,476.54 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Contin Labor Build | Risk & Intelligence | CAPGEMINI | 5100054949 | 177,185.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | CS Government Recrut | HR | CABINET OFFICE | 5100054968 | 27,576.00 | CS Government Recrut | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Management Agreement | CDIO - Core | CAPGEMINI | 5100054971 | 121,493.00 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | PROJECT Mandays HMRC | CCG Transformation Programmes | CAPGEMINI | 5100054977 | 170,842.97 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | PROJECT Mandays HMRC | CCG Transformation Programmes | CAPGEMINI | 5100054978 | 126,824.95 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100054983 | 27,796.67 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100054983 | 830,819.03 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | Motis Freight Services Limited | 5100054986 | 229,152.00 | Inland Border Facility - Running Cost | CT17 9DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Facility rental | Infrastructure Delivery Directorate | Epping Forest District Council | 5100054988 | 57,849.33 | Inland Border Facility - Running Cost | CM16 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Contin Labor Build | CDIO Transformation Programmes | BUTTERFLY PROJECTS LTD | 5100054990 | 44,456.50 | Contin Labor Build | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100054993 | 44,896.28 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100054994 | 33,638.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100054995 | 44,521.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Soft Licen Off shelf | CDIO - Core | CLOUDERA INC | 5100054999 | 1,010,326.60 | Soft Licen Off shelf | 94304 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100055236 | 26,119.44 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100055281 | 545,627.70 | S1302: 100PS London. MOTO charges for period 01/10-31/12/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100055281 | 970,004.80 | S1302: 100PS London. MOTO charges for period 01/10-31/12/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Tablet computers | CDIO - Core | CDW LTD | 5100055282 | 3,662,094.00 | Tablet computers | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Network Voice Serv | CDIO - Core | BT Mobile | 5100055304 | 46,425.54 | Network Voice Serv | EC1A 7AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100055305 | 5,503.01 | S1177: Custom House Annex London. FM charge for period 01/11-30/11/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100055305 | 33,804.19 | S1177: Custom House Annex London. FM charge for period 01/11-30/11/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100055317 | 8,037.39 | S0638: Regian House Liverpool. FM charge for period 01-11-30/11/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100055317 | 49,372.55 | S0638: Regian House Liverpool. FM charge for period 01-11-30/11/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100055319 | 16,742.32 | S0987: City Centre House Birmingham. FM charge for period 01-11-30/11/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100055319 | 102,845.65 | S0987: City Centre House Birmingham. FM charge for period 01-11-30/11/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100055320 | 8,051.27 | S0694: The Triad Bootle. FM charge for period 01-11-30/11/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100055320 | 49,457.81 | S0694: The Triad Bootle. FM charge for period 01-11-30/11/21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Chairs | CFO Transformation Programmes | Senator International Ltd | 5100055327 | 37,211.93 | Leeds Regional Centre. Furniture Fixtures & Equipment. Oct 21 | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/11/2021 | Contin Labor Build | Transformation DG & Programme Office | CAPGEMINI | 5100055389 | 136,334.60 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Non-IT Contingent Labour | Cust Exp Professionalism EU Transition | ALEXANDER MANN SOLUTIONS LTD | 1700004599 | -35,955.22 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | GSPL-Unicorn Shipping | 1900200957 | 102,000.00 | Costs awarded against department | 1111 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | E2 Other ex-gratia Special Payments | Operational Excellence & Output Mgmt | The Woods Group Ltd | 1900202490 | 53,857.00 | E2 Other ex-gratia Special Payments | SN14 6NG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | ROOT2 TAX LTD | 1900204619 | 75,000.00 | Costs awarded against department | KT13 8DE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Non-IT Contingent Labour | Cust Exp Professionalism EU Transition | ALEXANDER MANN SOLUTIONS LTD | 1900204736 | 35,602.45 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Non-IT Contingent Labour | CDIO - CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900206410 | 31,412.52 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900206820 | 32,622.45 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Telephony Services | CDIO - Core | GAMMA TELECOM LTD | 1900206822 | 152,366.53 | Telephony Services | RG14 5BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Courier Services | Estates | Royal Mail Group Ltd | 1900206835 | 158,855.75 | HMRC National Internal Courier Service provided by RM Relay. Core Services Charge for Oct 2021 | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900206916 | 22,288.30 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Managed Data Transfer Service | Business Assets & International Policy | THOMSON REUTERS UK LTD | 1900206926 | 35,740.29 | Managed Data Transfer Service | HX7 9BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Other Non PFI Services VAT Recoverable | CDIO - Core | EOL IT SERVICES LTD | 1900206936 | 164,257.51 | AWS Charges Oct 21 | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100055307 | 44,452.50 | PROJECT Mandays Supp | BN3 1 DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100055431 | 22,002.11 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Minor Wrks Irrec VAT | Estates | RESTORE HARROW GREEN T/AS HARROW | 5100055681 | 57,655.58 | Estates - Desk Installation. | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100055770 | 77,071.19 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100055785 | 49,271.32 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | Buckingham Group Contracting Ltd | 5100055798 | 20,840.39 | Inland Border Facility - Build Costs | MK18 5LI | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Consultancy-Property | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100055801 | 96,480.00 | Inland Border Facility - Contracted Services | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Project support | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100055803 | 34,646.40 | Inland Border Facility - Contracted Services | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | CS Government Recrut | HR | CABINET OFFICE | 5100055815 | 28,054.00 | CS Government Recrut | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Facility rental | Estates | DAC Beachcroft Scotland LLP | 5100055817 | 1,126,750.00 | S0895: Cotton House Glasgow. Second instalment of the termination penalty figure agreed due to the revised early lease expiry date. | G2 2SA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/11/2021 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100055819 | 50,000.00 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700004632 | -158,524.22 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | External Legal Firm Costs. | Solicitor's Office & Legal Services | Poul Schmith | 1900206944 | 326,765.83 | Legal Services | 1111 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900207009 | 171,205.70 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900207010 | -966,807.64 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900207011 | 6,360,360.80 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900207046 | 866,393.38 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | EDI design | Risk & Intelligence | BUTTERFLY PROJECTS LTD | 5100055832 | 21,356.00 | EDI design | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100055841 | 35,913.96 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Projects VAT irrec | B&T NI Delivery Directorate | FUJITSU SERVICES LTD | 5100055851 | 9,932,192.06 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Projects VAT irrec | B&T NI Delivery Directorate | FUJITSU SERVICES LTD | 5100055852 | 298,682.40 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Projects VAT irrec | B&T NI Delivery Directorate | FUJITSU SERVICES LTD | 5100055853 | 341,910.00 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | SW Lic Sup mngd Serv | CDIO - Core | KCOM GROUP PLC | 5100055855 | 262,500.00 | SW Lic Sup mngd Serv | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Contin Labor Run | CDIO Transformation Programmes | FINYX CONSULTING LTD | 5100055856 | 141,240.00 | Contin Labor Run | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Bus. Form Printing | Estates | FUJITSU SERVICES LTD | 5100055858 | 26,453.10 | Southend 21. | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | ACCENTURE (UK) LTD | 5100055881 | 165,445.72 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | ACCENTURE (UK) LTD | 5100055882 | 48,556.61 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | PROJECT Mandays HMRC | Risk & Intelligence | ACCENTURE (UK) LTD | 5100055888 | 27,993.20 | PROJECT Mandays HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100056045 | 46,221.09 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100056047 | 59,878.02 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Contin Labor Build | B&T GB Delivery Directorate | COGNIZANT | 5100056061 | 82,990.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Contin Labor Build | B&T GB Delivery Directorate | COGNIZANT | 5100056062 | 84,710.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Contin Labor Build | Border Delivery Group | DELOITTE MCS LTD | 5100056072 | 54,025.00 | Project Development | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Soft FM Services | Estates | SODEXO LTD | 5100056074 | 249,573.30 | Covid-19 costs Central Region. | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Soft FM Services | Estates | SODEXO LTD | 5100056079 | 47,122.49 | Central Region: Monthly soft FM fixed charge - October 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Soft FM Services | Estates | SODEXO LTD | 5100056079 | 289,466.74 | Central Region: Monthly soft FM fixed charge - October 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Computer Accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100056110 | 128,208.00 | Computer Accessories | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Soft FM Services | Estates | SODEXO LTD | 5100056118 | 20,236.80 | Central Region: Monthly soft FM variable charge - October 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Soft FM Services | Estates | SODEXO LTD | 5100056118 | 124,311.76 | Central Region: Monthly soft FM variable charge - October 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100056122 | 15,191.17 | Central Region: Monthly hard FM reactive works for Regional Centres. October 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100056122 | 93,317.16 | Central Region: Monthly hard FM reactive works for Regional Centres. October 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100056136 | 46,262.21 | Covid-19 costs. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/11/2021 | Soft Licen Off shelf | CDIO - Core | SPECIALIST COMPUTER CTR | 5100056148 | 78,055.51 | Soft Licen Off shelf | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Cycle Purchase for Staff - Cycle to Work Scheme | HMRC | EDENRED (UK GROUP) LTD (CYCLE TO WO | 1900207203 | 34,901.03 | Cycle Purchase for Staff - Cycle to Work Scheme | SW1V 2RS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900207231 | 345,486.25 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900207235 | 135,389.34 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900207237 | 616,556.55 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900207238 | 116,528.77 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900207262 | 256,860.00 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Contin Labor Build | Border Delivery Group | ENGINE PARTNERS UK LLP | 5100056155 | 126,450.00 | Project Development | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Multifunction machin | Infrastructure Delivery Directorate | RED FROG HIRE LTD | 5100056164 | 92,272.80 | Inland Border Facility - Running Cost | HU3 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100056165 | 98,143.39 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100056171 | 18,364.89 | Central Region: Monthly hard FM charge. October 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100056171 | 112,812.91 | Central Region: Monthly hard FM charge. October 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100056190 | 9,618.81 | Central Region: Monthly hard FM reactive works - October 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100056190 | 59,086.96 | Central Region: Monthly hard FM reactive works - October 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Vehicle leasing | Fraud Investigation Service | KINTO UK LIMITED | 5100056191 | 50,779.32 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100056200 | 21,141.00 | Research (VAT rec) | EC3R 6HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | SW Lic Sup Off shlf | CDIO - Core | CDW LTD | 5100056202 | 55,669.86 | SW Lic Sup Off shlf | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100056205 | 219,600.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | SW Lic Sup Off shlf | CDIO Transformation Programmes | Phoenix Software | 5100056207 | 44,370.12 | SW Lic Sup Off shlf | YO42 1NS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100056212 | 26,857.33 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100056214 | 126,170.06 | Project Discovery | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100056217 | 20,737.71 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100056217 | 513,499.42 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100056220 | 205,317.41 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Soft FM Services | Infrastructure Delivery Directorate | SODEXO LTD | 5100056226 | 152,883.46 | Inland Border Facility - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100056435 | 191,413.36 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Legal Solicitors fee | HR | GOVERNMENT LEGAL DEPARTMENT | 5100056504 | 139,194.72 | Legal Solicitors fee | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100056511 | 300,205.61 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Virtual Hosting | CDIO - Core | UKCLOUD LTD | 5100056516 | 79,350.00 | Virtual Hosting | GU140LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/11/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100056525 | 25,176.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Project Development | CDIO - Core | ACCENTURE (UK) LTD | 1900209422 | 4,112,570.12 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900209471 | 24,896.59 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900209472 | 391,834.91 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900209473 | 45,273.04 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900209483 | 37,451.24 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900209486 | 27,659.34 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900209488 | 39,199.10 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900209494 | 36,614.56 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900209495 | 58,577.56 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Utility Payments - gas | Estates | Inspired Energy plc | 1900209511 | 33,664.39 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Utility Payments - gas | Estates | Inspired Energy plc | 1900209513 | 28,098.73 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Printing Services | CDIO - Core | HP Inc | 1900209547 | 115,692.25 | Printing Services | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100056621 | 164,348.12 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100056622 | 63,409.38 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100056623 | 58,414.86 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Contin Labor Build | B&T GB Delivery Directorate | Automation Logic | 5100056628 | 187,087.50 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Contin Labor Build | B&T GB Delivery Directorate | Automation Logic | 5100056629 | 54,175.00 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | PROJECT Mandays Supp | CDIO - Core | ATKINS LTD | 5100056635 | 46,590.00 | PROJECT Mandays Supp | KT18 5BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Soft Licen Off shelf | CDIO - Core | FUJITSU SERVICES LTD | 5100056639 | 32,238.80 | Soft Licen Off shelf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Consultancy – IT | CDIO - Core | COMPUTACENTER (UK) LTD | 5100056641 | 28,481.80 | Consultancy – IT | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100056642 | 66,330.10 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Contin Labor Build | Border Delivery Group | CAPGEMINI | 5100056673 | 235,296.50 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100056674 | 84,025.70 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Disposal Seized Gds | Fraud Investigation Service | GXO LOGISTICS SERVICES UK LIMITED | 5100056676 | 34,031.98 | Disposal Seized Gds | EH2 4DF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Tax research | Transformation Making Tax Digital | YONDER CONSULTING LTD | 5100056941 | 27,452.50 | Tax research | EC1V 0AT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Facility rental | Estates | PORTSMOUTH CITY COUNCIL | 5100056947 | 4,050.00 | S0793: Lynx House Portsmouth. Rent for period 29/09/21-24/12/21 | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Facility rental | Estates | PORTSMOUTH CITY COUNCIL | 5100056947 | 130,950.00 | S0793: Lynx House Portsmouth. Rent for period 29/09/21-24/12/21 | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100056953 | 186,487.86 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100056955 | 1,269.60 | S1749: Floor 4 St Vincent Street Glasgow. LSC for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Rent (Irrec VAT) | Estates | Colliers International | 5100056955 | 2,898.10 | S1749: Floor 4 St Vincent Street Glasgow. Rent for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100056955 | 41,050.20 | S1749: Floor 4 St Vincent Street Glasgow. LSC for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Rent (Irrec VAT) | Estates | Colliers International | 5100056955 | 93,705.20 | S1749: Floor 4 St Vincent Street Glasgow. Rent for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100056956 | 1,219.04 | S1749: Floor 2 St Vincent Street Glasgow. LSC for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Rent (Irrec VAT) | Estates | Colliers International | 5100056956 | 3,116.82 | S1749: Floor 2 St Vincent Street Glasgow. Rent for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100056956 | 39,415.66 | S1749: Floor 2 St Vincent Street Glasgow. LSC for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Rent (Irrec VAT) | Estates | Colliers International | 5100056956 | 100,777.08 | S1749: Floor 2 St Vincent Street Glasgow. Rent for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100056958 | 1,239.80 | S1749: Floor 3 St Vincent Street Glasgow. LSC for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Rent (Irrec VAT) | Estates | Colliers International | 5100056958 | 2,831.68 | S1749: Floor 3 St Vincent Street Glasgow. Rent for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100056958 | 40,087.00 | S1749: Floor 3 St Vincent Street Glasgow. LSC for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Rent (Irrec VAT) | Estates | Colliers International | 5100056958 | 91,557.62 | S1749: Floor 3 St Vincent Street Glasgow. Rent for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100056960 | 1,275.31 | S1749: Floor 5 St Vincent Street Glasgow. LSC for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Rent (Irrec VAT) | Estates | Colliers International | 5100056960 | 2,910.83 | S1749: Floor 5 St Vincent Street Glasgow. Rent for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100056960 | 41,234.99 | S1749: Floor 5 St Vincent Street Glasgow. LSC for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Rent (Irrec VAT) | Estates | Colliers International | 5100056960 | 94,116.83 | S1749: Floor 5 St Vincent Street Glasgow. Rent for period 28/11/21-27/02/22 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100056961 | 161,046.81 | S1302: 100PS London. MOTO charges for period 01/10-31/12/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100056961 | 286,305.44 | S1302: 100PS London. MOTO charges for period 01/10-31/12/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100056976 | 22,680.58 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | Projects VAT irrec | HMRC Communications | CABINET OFFICE | 5100057049 | 187,581.74 | Funding returned to Cabinet office in relation to unspent 20/21 funding. | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/11/2021 | GBS Operational bank | Corporate Finance | POST OFFICE LTD | 5100057050 | 69,950.99 | GBS Operational bank | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100056980 | 158,440.10 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | PROJECT Mandays HMRC | CDIO - CSIR | ACCENTURE (UK) LTD | 5100057078 | 40,592.28 | PROJECT Mandays HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | SW Lic Sup Off shlf | CDIO Transformation Programmes | BOXXE LTD | 5100057083 | 11,605.06 | SW Lic Sup Off shlf | YO31 7RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Other IT Hardware | CDIO Transformation Programmes | BOXXE LTD | 5100057083 | 21,207.98 | Project Development | YO31 7RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Soft Licen Off shelf | CDIO Transformation Programmes | BOXXE LTD | 5100057083 | 87,324.37 | Soft Licen Off shelf | YO31 7RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | SW Lic Sup Off shlf | CDIO - Core | BOXXE LTD | 5100057083 | 425,602.75 | SW Lic Sup Off shlf | YO31 7RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100057096 | 100,037.52 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100057112 | 33,956.74 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057113 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057114 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057115 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057121 | 40,044.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Project support | Infrastructure Delivery Directorate | WSP UK LTD | 5100057122 | 296,717.98 | Inland Border Facility - Contracted Services | WC2A 1AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100057126 | 23,182.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100057128 | 84,437.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100057385 | 22,570.56 | North Region: Monthly Hard FM charge - October 2021 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100057385 | 138,647.74 | North Region: Monthly Hard FM charge - October 2021 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | SW Lic Sup Off shlf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100057389 | 28,061.21 | SW Lic Sup Off shlf | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | File archive storage | Estates | IRON MOUNTAIN UK PLC | 5100057394 | 44,867.69 | Invoice covering the cost of storage of items within Iron Mountain over one calendar month. Invoice also includes the use of additional services including retrievals ad-hoc destructions receiving new items and ad-hoc transport charges and supplies. | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | GBS Operational bank | Corporate Finance | POST OFFICE LTD | 5100057395 | 63,017.50 | GBS Operational bank | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Disposal Seized Gds | Fraud Investigation Service | SHRED STATION LTD | 5100057399 | 48,513.75 | Haulage Storage & Disposal | NR13 6LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057418 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057420 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057421 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Project support | Infrastructure Delivery Directorate | WSP UK LTD | 5100057423 | 119,961.36 | Inland Border Facility - Contracted Services | WC2A 1AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057427 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100057450 | 25,140.00 | Liverpool Regional Centre. Furniture Fixtures & Equipment. Oct 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Accommodation Other | Infrastructure Delivery Directorate | CARTER ACCOMMODATION LTD | 5100057461 | 25,349.28 | Inland Border Facility - Running Cost | PE33 0BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100057462 | 31,500.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100057463 | 33,060.00 | DPS Contractor charge to support CPT Projects | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100057464 | 31,500.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100057465 | 33,495.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/11/2021 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100057468 | 31,500.00 | DPS Contractor charge to support CPT Projects | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Conferences | Surge & ODP | CALDER CONFERENCES LTD | 1900214297 | 39,346.44 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900214303 | 37,884.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100057479 | 6,117.43 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100057479 | 102,107.66 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100057482 | 5,331.50 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100057482 | 93,636.40 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100057487 | 222,495.98 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | OHS | HR | People Asset Management Ltd | 5100057493 | 27,428.20 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | OHS | HR | People Asset Management Ltd | 5100057495 | 26,595.42 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Contin Labor Build | Programme and Data | FUJITSU SERVICES LTD | 5100057515 | 124,510.28 | IT Professional Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | SW Lic Sup Off shlf | Infrastructure Delivery Directorate | Smarter Technologies | 5100057517 | 145,116.12 | Inland Border Facility - Running Cost | BH24 3FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100057518 | 140,156.50 | Customs Declaration Service Platform Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100057519 | 207,144.75 | Customs Declaration Service Risk Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100057520 | 358,233.50 | Customs Declaration Service Data Scrum Team | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Contingnt Labr-Other | Transformation HMRC Change Portfolio | MOORHOUSE CONSULTING LIMITED | 5100057528 | 694,011.85 | Contingnt Labr-Other | EC4A 3AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100057532 | 25,042.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Multifunction machin | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100057536 | 1,514.69 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100057536 | 112,318.38 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057724 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | PROJECT Mandays HMRC | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100057725 | 78,969.60 | PROJECT Mandays HMRC | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057769 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057772 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | Reply Limited | 5100057784 | 36,120.00 | PROJECT Mandays Supp | SW1W 0EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Construction fit out | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100057836 | 2,821,638.06 | Glasgow Regional Centre. Construction & Office Fit Out. Oct 21 | HP2 4FL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Rent (Irrec VAT) | Estates | FISCHER GERMAN PROPERTY MANAGEMENT | 5100057848 | 34,680.00 | S0754: Graeme House Liverpool. Rent for period 25/12/21-24/03/22 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Rent (Irrec VAT) | Estates | FISCHER GERMAN PROPERTY MANAGEMENT | 5100057848 | 169,320.00 | S0754: Graeme House Liverpool. Rent for period 25/12/21-24/03/22 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100057849 | 62,654.11 | Newcastle Estate: Monthly soft FM charge for October 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100057849 | 384,875.28 | Newcastle Estate: Monthly soft FM charge for October 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Chairs | CFO Transformation Programmes | FLEXIFORM LTD | 5100057851 | 195,774.00 | Manchester Regional Centre. Furniture Fixtures & Equipment. Oct 21 | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Contin Labor Build | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100057852 | 29,747.68 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057873 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057880 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Contin Labor Build | CDIO Transformation Programmes | CREDERA LTD | 5100057882 | 26,400.00 | Contin Labor Build | SE1 0SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057883 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057884 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057885 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057886 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100057887 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/11/2021 | Contin Labor Build | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100057888 | 51,218.44 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100057893 | 35,462.55 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Grant fund admin. | Strategy & Customer Directorate | PRICEWATERHOUSECOOPERS LLP | 5100057901 | 32,250.00 | Grant fund admin. | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Employee education | HR | BRITISH RED CROSS | 5100057902 | 21,389.00 | Employee education | EC2Y 9AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | IBM UNITED KINGDOM LTD | 5100057910 | 279,560.28 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100057923 | 186,994.10 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Maintenance fees | CDIO - Core | AVANADE UK LTD | 5100057930 | 29,580.16 | Maintenance fees | EC4M 6XH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Soft FM Services | Infrastructure Delivery Directorate | SODEXO LTD | 5100057931 | 364,498.22 | Inland Border Facility - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100058124 | 50,772.38 | South Region: Monthly Hard FM fixed fee - October 2021 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100058124 | 311,887.50 | South Region: Monthly Hard FM fixed fee - October 2021 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100058126 | 1,422,470.99 | S1756: Liverpool RC. Rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Construction fit out | CFO Transformation Programmes | JOHN GRAHAM CONSTRUCTION LTD | 5100058135 | 116,952.62 | Belfast Regional Centre. Construction & Office Fit Out. Sept 21 | BT26 6HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Construction fit out | CFO Transformation Programmes | JOHN GRAHAM CONSTRUCTION LTD | 5100058159 | 51,383.41 | Belfast Regional Centre. Construction & Office Fit Out. Oct 21 | BT26 6HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100058174 | 185,940.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100058176 | 168,396.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100058181 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100058184 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100058186 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100058214 | 23,040.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100058221 | 2,429.18 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100058221 | 41,666.95 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Furniture & Fixtures | Estates | L & L BRAINES LIMITED | 5100058222 | 38,863.25 | Graeme House furniture disposals. | SR4 7BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/11/2021 | Consultancy - Strtgy | Surge & ODP | CABINET OFFICE | 5100058225 | 72,000.00 | Consultancy - Strtgy | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Consultancy Non IT | CCG Transformation | ERNST & YOUNG LLP | 1900216962 | 134,529.60 | Consultancy Non IT | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Telephone Support | CDIO - Core | HOME OFFICE | 5100058229 | -93,162.67 | Telephone Support | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Telephone Support | CDIO - Core | HOME OFFICE | 5100058229 | 558,976.02 | Telephone Support | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100058230 | 232,127.93 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100058233 | 214,762.24 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Contin Labor Build | Transformation Making Tax Digital | EQUAL EXPERTS UK LTD | 5100058234 | 24,341.62 | Contractor Service - Bespoke S/W Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | PROJECT Mandays HMRC | CDIO - Core | COGNIZANT | 5100058239 | 916,368.00 | PROJECT Mandays HMRC | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | PROJECT Mandays HMRC | CDIO - Core | COGNIZANT | 5100058240 | 30,429.00 | PROJECT Mandays HMRC | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | PROJECT Mandays HMRC | CDIO - Core | COGNIZANT | 5100058241 | 47,034.00 | PROJECT Mandays HMRC | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Contin Labor Build | CCG Transformation Programmes | EQUAL EXPERTS UK LTD | 5100058259 | 22,009.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Contingnt Labr-Other | Transformation HMRC Change Portfolio | MOORHOUSE CONSULTING LIMITED | 5100058263 | 113,352.00 | Contingnt Labr-Other | EC4A 3AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Contin Labor Build | CCG Transformation Programmes | EQUAL EXPERTS UK LTD | 5100058266 | 29,494.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100058269 | 43,108.00 | Covid-19 costs Newcastle Estate. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100058271 | 39,378.00 | Covid-19 costs Newcastle Estate. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100058272 | 25,911.61 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100058280 | 55.00 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100058280 | 37,009.38 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Fuelling of vehicles | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100058283 | 30,912.67 | Fuelling of vehicles | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Electricity | CDIO - Core | Crown Hosting Data Centres Ltd | 5100058535 | 11,812.16 | Electricity | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100058535 | 45,229.15 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Prop. Man. (Ir VAT) | Estates | Frank Knight LLP | 5100058557 | 26,301.54 | S1757: Manchester RC. LSC for period 25/12/21-24/03/22 | M2 1HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | SW Lic Sup mngd Serv | CDIO - Core | COMPUTACENTER (UK) LTD | 5100058560 | 34,777.16 | SW Lic Sup mngd Serv | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Prop. Man. (Ir VAT) | Estates | FISCHER GERMAN PROPERTY MANAGEMENT | 5100058575 | 13,871.56 | S0754: Graeme House Liverpool. LSC for period 25/12/21-24/03/22 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Prop. Man. (Ir VAT) | Estates | FISCHER GERMAN PROPERTY MANAGEMENT | 5100058575 | 67,725.86 | S0754: Graeme House Liverpool. LSC for period 25/12/21-24/03/22 | B17 9PU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100058593 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100058594 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100058595 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Employee education | HR | CSL - KPMG LLP | 5100058596 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100058639 | 61,320.00 | S0125: Ralli Quays Manchester. Rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100058639 | 376,680.00 | S0125: Ralli Quays Manchester. Rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | PROJECT Mandays HMRC | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100058642 | 55,468.80 | PROJECT Mandays HMRC | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Furniture & Fixtures | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100058644 | 80,796.43 | Vacations Ty Glas. Furniture Fixtures & Equipment. Oct 21 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/11/2021 | Furniture & Fixtures | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100058645 | 48,401.61 | Vacations Ty Glas. Furniture Fixtures & Equipment. Nov 21 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Non-IT Contingent Labour | Estates | Mitie Limited | 1900217041 | 38,623.20 | Non-IT Contingent Labour | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Non-IT Contingent Labour | Estates | Mitie Limited | 1900217043 | 40,267.92 | Non-IT Contingent Labour | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | Chubb Group Ltd | 1900217045 | 85,282.00 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | Richemont Holdings Ltd | 1900217047 | 119,570.00 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | BP | 1900217052 | 120,306.00 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | Rexam | 1900217054 | 94,207.00 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | EMI | 1900217057 | 172,114.00 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | THE BOC GROUP LTD | 1900217064 | 41,756.65 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900217188 | 563,844.25 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900217191 | 64,540.00 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900217193 | 142,575.00 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Project Development | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 1900217195 | 115,493.59 | Project Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900217196 | 21,720.00 | Project Development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Project Development | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 1900217197 | 43,215.00 | Project Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900217198 | 33,830.00 | Project Development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100049624 | -13,951.73 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100049624 | 572,021.01 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100058598 | -16,280.84 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100058598 | 666,160.40 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Services waste | Estates | RESTORE DATASHRED LTD | 5100058650 | 28,610.70 | confidential waste collected throughout the estate. The amount of £28610.70 is for the Oct invoice and Oct collections. | RM19 1NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100058653 | 34,807.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Contin Labor Build | Transformation DG & Programme Office | EQUAL EXPERTS UK LTD | 5100058668 | 30,523.62 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100058670 | 38,758.50 | Contractor cost for Data Platform services to support BAU and projects/programme | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Mobile call charges | CDIO - Core | EE Ltd Airtime Contract | 5100058675 | 6,978.60 | Mobile call charges | AL10 9BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Mobile Tel Charges | CDIO - Core | EE Ltd Airtime Contract | 5100058675 | 21,802.69 | Mobile Tel Charges | AL10 9BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Furniture & Fixtures | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100058718 | 27,647.74 | Vacations Brunel House. Furniture Fixtures & Equipment. Nov 21 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | MICROSOFT LTD | 5100058723 | 59,036.00 | DPS Contractor charge to support CPT Projects | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | PROJECT Mandays HMRC | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100058725 | 90,489.48 | PROJECT Mandays HMRC | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | PROJECT Mandays Supp | CDIO - Core | MICROSOFT LTD | 5100058726 | 57,806.04 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100058732 | 46,197.76 | Covid-19 costs. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100058733 | 154,181.84 | S1727: Stratford RC. Floor 1. Rent for period 08/10/21-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100058734 | 154,195.90 | S1727: Stratford RC. Floor 2. Rent for period 08/10/21-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100058735 | 2,544,949.54 | S1727: Stratford RC. Floors 10-12. Rent for period 26/02/21-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100058736 | 2,080,986.19 | S1727: Stratford RC. Floors 5-6. Rent for period 26/02/21-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100058737 | 3,120,997.74 | S1727: Stratford RC. Floors 7-9. Rent for period 26/02/21-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100058738 | 1,040,271.68 | S1727: Stratford RC. Floor 4. Rent for period 26/02/21-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100058932 | 292,247.72 | S1727: Stratford RC. Floor 3 & Atrium. Rent for period 08/10/21-24/12/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | PROJECT Mandays Supp | BT Change | CAPGEMINI | 5100058936 | 101,290.78 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100058959 | 37,268.91 | North Region: Soft FM services delivered in September 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100058959 | 228,937.62 | North Region: Soft FM services delivered in September 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/11/2021 | Dilapidations | Estates | DAC BEACHCROFT LLP - CLIENT ACCOUNT | 5100058960 | 100,000.00 | Agreed dilapidations costs for S1075 Regent House Wrexham- to be paid to the landlord in compensation for early lease surrender of the 2nd & 3rd floors | BS1 9HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2021 | Utility Payments - gas | Estates | Inspired Energy plc | 1900217295 | 54,044.20 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900222112 | 29,032.66 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2021 | Project Development | CDIO - Core | ATOS IT SERVICES UK LTD | 1900222132 | 2,047,794.04 | Project Development | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2021 | Contin Labor Build | Transformation DG & Programme Office | EQUAL EXPERTS UK LTD | 5100059015 | 31,535.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2021 | Employee education | Surge & ODP | ERNST & YOUNG LLP | 5100059046 | 193,750.00 | Employee education | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2021 | PROJECT Mandays Supp | CDIO - Core | SAS SOFTWARE LTD | 5100059057 | 156,861.10 | PROJECT Mandays Supp | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100059062 | 21,957.45 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2021 | Consultancy – IT | CDIO Transformation Programmes | SAP (UK) LTD | 5100059074 | 49,020.00 | TSP Workstream Partners | TW14 8HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2021 | Contin Labor Build | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100059075 | 34,331.58 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2021 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100059349 | 1,263,922.39 | Newcastle Estate: Monthly Unitary Charge - October 2021 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2021 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100059349 | 2,246,973.15 | Newcastle Estate: Monthly Unitary Charge - October 2021 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100059353 | 93,314.54 | GovDept Serv(VAT Ex) | G75 8EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100059363 | 168,662.31 | GovDept Serv(VAT Ex) | G75 8EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2021 | Business Rates | Estates | LONDON BOROUGH OF NEWHAM | 5100059397 | 3,750,600.00 | S1727: Stratford RC. Business rates for period 01/04/21-31/03/22 | E16 2QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/11/2021 | Business Rates | Estates | LONDON BOROUGH OF NEWHAM | 5100059398 | 174,685.48 | S1727: Stratford RC. Business rates for period 15/03/21-31/03/21 | E16 2QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Virtual Hosting and Infrastructure | CDIO - Core | TRUSTMARQUE SOLUTIONS LTD | 1900222158 | 843,497.43 | Virtual Hosting and Infrastructure | YO41 1LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Non-IT Contingent Labour | Estates | Mitie Limited | 1900222172 | 42,199.08 | Non-IT Contingent Labour | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Non-IT Contingent Labour | Estates | Mitie Limited | 1900222178 | 42,028.14 | Non-IT Contingent Labour | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900222194 | 40,624.11 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900222196 | 71,788.07 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900222197 | 71,554.56 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900222199 | 35,149.56 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900222239 | 28,965.82 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900222240 | 89,866.25 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900222244 | 82,664.60 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900222245 | 72,000.58 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900222247 | 55,410.02 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900222248 | 37,838.68 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Employee education | HR | RELX (UK) LTD T/A LEXISNEXIS | 5100055875 | 2,000.00 | Employee education | SM2 5AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Consultancy - Learni | HR | RELX (UK) LTD T/A LEXISNEXIS | 5100055875 | 24,550.00 | Consultancy - Learni | SM2 5AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Consultancy - Learni | HR | RELX (UK) LTD T/A LEXISNEXIS | 5100059305 | -26,550.00 | Consultancy - Learni | SM2 5AS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Contin Labor Build | CDIO - Core | CLOUDERA INC | 5100059418 | 136,884.00 | Contin Labor Build | 94304 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100059422 | 97,367.00 | TSP Workstream Partners | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Cons COS 52 (Ir VAT) | CDIO Transformation Programmes | Baringa Partners LLP | 5100059576 | 30,294.00 | TSP Workstream Partners | SW1E 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Diesel fuel | Fraud Investigation Service | KINTO UK LIMITED | 5100059582 | 90.94 | Diesel fuel | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100059582 | 275.00 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100059582 | 26,504.40 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Diesel fuel | Fraud Investigation Service | KINTO UK LIMITED | 5100059583 | 111.92 | Diesel fuel | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100059583 | 275.00 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100059583 | 44,504.40 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100059584 | 55.00 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100059584 | 29,666.95 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100059585 | 275.00 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100059585 | 28,174.20 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Diesel fuel | Fraud Investigation Service | KINTO UK LIMITED | 5100059586 | 111.92 | Diesel fuel | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100059586 | 275.00 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100059586 | 44,504.40 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100059587 | 275.00 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100059587 | 28,174.20 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100059623 | 63,622.60 | Covid-19 costs Newcastle Estate. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Soft Licen Integral | CDIO - Core | CAPGEMINI | 5100059625 | 82,791.08 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Projects VAT irrec | B&T NI Delivery Directorate | FUJITSU SERVICES LTD | 5100059626 | 9,855,550.90 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Projects VAT irrec | B&T NI Delivery Directorate | FUJITSU SERVICES LTD | 5100059642 | 1,725,366.00 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100059647 | 30,199.69 | Covid-19 costs North Region. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100059648 | 158,168.16 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Cons COS 52 (Ir VAT) | CDIO - Core | DELOITTE LLP (L) | 5100059655 | 808,746.00 | Cons COS 52 (Ir VAT) | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Project support | CDIO Transformation Programmes | Baringa Partners LLP | 5100059656 | 42,084.00 | TSP Workstream Partners | SW1E 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Cons COS 52 (Ir VAT) | CDIO Transformation Programmes | Baringa Partners LLP | 5100059657 | 90,168.00 | Project Development | SW1E 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 29/11/2021 | Contingnt Labr-Other | CDIO Transformation Programmes | CABINET OFFICE | 5100059658 | 115,056.00 | Contractor cost for EIS to support BAU and projects/programme | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900222312 | 22,118.22 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900222315 | 36,078.54 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900222316 | 36,251.70 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2021 | Projects VAT irrec | B&T NI Delivery Directorate | FUJITSU SERVICES LTD | 5100059644 | 661,757.70 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2021 | PROJECT Mandays Supp | CDIO - Core | PEOPLE SOURCE CONSULTING | 5100059667 | 1,997,566.75 | PROJECT Mandays Supp | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2021 | Network ser. equip. | CDIO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100059668 | 28,207.33 | Network ser. equip. | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2021 | Network ser. equip. | CDIO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100059669 | 28,207.33 | Network ser. equip. | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2021 | Contin Labor Build | Programme and Data | EQUAL EXPERTS UK LTD | 5100059690 | 37,872.00 | IT Professional Services | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2021 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100059705 | 39,959.00 | Covid-19 costs. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/11/2021 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100059711 | 307,457.62 | Nottingham Regional Centre. Furniture Fixtures & Equipment. Oct 21 | EC1V 4JR | 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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