HMRC's spending over £25,000 for December 2021
Updated 31 January 2022
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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 | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700005205 | -33,365.86 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700005213 | -53,445.35 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700005216 | -72,831.86 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Telephony Services | CDIO - Core | GOVERNMENT COMMUNICATIONS | 1900222370 | 132,658.75 | Telephony Services | GL51 0EX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222465 | 45,591.65 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222468 | 28,529.30 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222470 | 161,195.24 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222473 | 35,251.16 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222475 | 33,344.92 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222476 | 34,669.66 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222484 | 37,998.83 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222496 | 44,576.93 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222497 | 43,803.95 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222498 | 36,941.22 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222499 | 40,391.92 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222500 | 40,302.09 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222501 | 38,232.56 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222502 | 53,338.97 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222509 | 26,768.47 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222522 | 79,501.38 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900222523 | 72,464.44 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | SW Lic Sup mngd Serv | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100059025 | 100,050.00 | SW Lic Sup mngd Serv | D02 F721 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Contin Labor Build | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100059747 | 255,851.04 | IT contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100059749 | 62,640.35 | South Region: Soft FM fixed monthly charge - October 2021 | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100059749 | 384,790.75 | South Region: Soft FM fixed monthly charge - October 2021 | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | MR RUPERT BALDRY | 5100059750 | 27,324.00 | Counsel Fees | WC1R 4EF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100059757 | 37,741.83 | North Region: Soft FM monthly charge - October 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100059757 | 231,842.70 | North Region: Soft FM monthly charge - October 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100059765 | 152,655.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Fast Strm VAT Exmpt | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100059829 | 609,879.00 | Fast Strm VAT Exmpt | FY1 9JN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Forensic Services | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100059830 | 40,095.00 | Forensic Services | WV9 5GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100059831 | 124,800.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100059834 | 21,357.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100059835 | 47,564.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | GARTNER UK LTD | 5100060047 | 27,017.25 | PROJECT Mandays Supp | TW20 9AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | GARTNER UK LTD | 5100060048 | 27,017.25 | PROJECT Mandays Supp | TW20 9AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | GARTNER UK LTD | 5100060049 | 54,034.50 | PROJECT Mandays Supp | TW20 9AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 01/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | GARTNER UK LTD | 5100060052 | 44,081.80 | PROJECT Mandays Supp | TW20 9AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Outhousing seized goods | Individuals & Small Business Compliance | Wincanton Group PLC | 1900229608 | 692,005.09 | Outhousing seized goods | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100059828 | 4,424.46 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100059828 | 15,261.49 | National postal ZVAT | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100059828 | 188,164.89 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Min AW non-struc VAT | Estates | Senator International Ltd | 5100060061 | 48,708.00 | Min AW non-struc VAT | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100060068 | 23,478.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Construction fit out | CFO Transformation Programmes | MACE LTD | 5100060069 | 3,015,401.42 | Nottingham Regional Centre. Construction & Office Fit Out. Nov 21 | EC2M 6XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | COGNIZANT | 5100060089 | 73,700.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | COGNIZANT | 5100060090 | 81,060.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100060103 | 136,561.78 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100060105 | 154,325.60 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Prop. Man. (Ir VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100060106 | 31,957.20 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Contin Labor Build | Programme and Data | COGNIZANT | 5100060125 | 188,700.00 | IT Professional Services | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100060340 | 37,965.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Hardware maintenance | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100060341 | 22,856.73 | Hardware maintenance | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Computer servers | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100060341 | 696,240.04 | Computer servers | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Hardware maintenance | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100060344 | 22,856.73 | Hardware maintenance | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Computer servers | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100060344 | 696,240.04 | Computer servers | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Rent (Irrec VAT) | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100060365 | 117,012.00 | S0733: Trinity Bridge House Salford. Quarterly rent for period 25/12/21-24/03/22 | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Rent (Irrec VAT) | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100060365 | 718,788.00 | S0733: Trinity Bridge House Salford. Quarterly rent for period 25/12/21-24/03/22 | W1U 7GA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Contin Labor Build | Border Delivery Group | PRICEWATERHOUSECOOPERS LLP | 5100060366 | 348,160.00 | Project development | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100060369 | 40,711.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100060371 | 30,523.62 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Soft Licen Off shelf | CDIO - Core | SOFTCAT LTD | 5100060373 | 39,167.04 | Soft Licen Off shelf | SL7 1LW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Contin Labor Build | Border Delivery Group | 2T Security | 5100060383 | 32,775.00 | Project development | NN6 7TJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Property mgmt. ser. | Estates | LAMBERT SMITH HAMPTON | 5100060385 | 27,960.28 | S1768: Brooke Lawrance House Ipswich (Floor 6). Quarterly sv charge for period 25/12/21-24/03/22 | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Facility rental | Estates | LAMBERT SMITH HAMPTON | 5100060385 | 45,982.75 | S1768: Brooke Lawrance House Ipswich (Floor 6). Quarterly rent for period 25/12/21-24/03/22 | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 02/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | SPECIALIST COMPUTER CTR | 5100060440 | 410,159.90 | Customs Declaration Management Service Change Request CR089 | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | Credit Suisse c/o Slaughter & May | 1900229704 | 700,000.00 | Costs awarded against department | EC1 8YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900231350 | 34,877.05 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900233615 | 786,605.19 | Virtual Hosting Nov - 21 charges for FAST-DA | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900233616 | 116,167.52 | Fujitsu FAST-P platform charge Nov -21 | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900233620 | 247,989.05 | Fujitsu FAST P Infrastructure charge Nov -21 | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900233621 | 431,547.01 | Fujitsu S04 Infrastructure charge Nov -21 | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900233623 | 57,456.26 | Fujitsu FAST AS Infrastructure charge Nov -21 | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900233624 | 597,510.26 | Fujitsu S04 platform charge -21 Nov | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900233625 | 124,722.17 | Fujitsu FAST-AS platform charge Nov -21 | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900233633 | 499,867.56 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900233634 | 116,093.76 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900233636 | 50,776.61 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900233638 | 166,758.65 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900233639 | 547,216.71 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900233640 | 81,883.40 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900233641 | 293,342.88 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900233642 | 830,519.05 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900233644 | 170,469.00 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900233645 | 145,816.56 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900233651 | 233,636.81 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Building mngment | Estates | WYG MANAGEMENT SERVICES LTD | 5100059793 | 31,566.53 | Building mngment | LS6 2UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Contin Labor Run | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100060456 | 41,835.72 | Contin Labor Run | NE8 2ET | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Property mgmt. ser. | Estates | LAMBERT SMITH HAMPTON | 5100060459 | 27,864.77 | S1768: Brooke Lawrance House Ipswich (Floor 7). Quarterly sv charge for period 25/12/21-24/03/22 | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Facility rental | Estates | LAMBERT SMITH HAMPTON | 5100060459 | 44,926.00 | S1768: Brooke Lawrance House Ipswich (Floor 7). Quarterly rent for period 25/12/21-24/03/22 | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Property mgmt. ser. | Estates | LAMBERT SMITH HAMPTON | 5100060461 | 12,728.43 | S1768: Brooke Lawrance House Ipswich (Floor part 5th). Quarterly sv charge for period 25/12/21-24/03/22 | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Facility rental | Estates | LAMBERT SMITH HAMPTON | 5100060461 | 20,933.00 | S1768: Brooke Lawrance House Ipswich (Floor part 5th). Quarterly rent for period 25/12/21-24/03/22 | NG1 5FS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Cross Government Ser | CFO Transformation Programmes | AECOM LTD | 5100060471 | 21,314.92 | Nottingham Regional Centre. Professional Services - Project Support. Nov 21 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Security printing | Indirect Tax Directorate | COMMUNISIS UK LTD | 5100060485 | 58,742.03 | Security printing | LS15 8AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Construction fit out | CFO Transformation Programmes | ISG Fit Out Ltd | 5100060497 | 151,306.24 | Birmingham Regional Centre. Construction & Office Fit Out. Nov 21 | EC3N 1AG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Grant in Aid Funding | Customer Insight & Design | GOOD THINGS FOUNDATION | 5100060498 | 72,500.00 | Grant in Aid Funding | S1 2ET | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | SCOTTISH WIDOWS PLC / JLL | 5100060503 | 2,805.00 | S0987: City Centre House Birmingham (Floors 1-3). Quarterly rent for period 25/12/21-24/03/22 | E14 5EG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | SCOTTISH WIDOWS PLC / JLL | 5100060503 | 53,295.00 | S0987: City Centre House Birmingham (Floors 1-3). Quarterly rent for period 25/12/21-24/03/22 | E14 5EG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | RR Rainbow (North) Ltd | 5100060507 | 2,296.87 | S1138: Norfolk House Birmingham (Floor 4). Quarterly rent for period 25/12/21-24/03/22 | JE2 4YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | RR Rainbow (North) Ltd | 5100060507 | 55,124.93 | S1138: Norfolk House Birmingham (Floor 4). Quarterly rent for period 25/12/21-24/03/22 | JE2 4YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | OGD costs | Estates | Department for Work and Pensions | 5100060508 | 57,777.00 | S1386: Tyne View Park Newcastle (Block D). MOTO costs for period 01/01/21-31/03/21 | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100060520 | 161,046.81 | S1302: 100PS London. MOTO (rates) costs for period 01/01/22-31/03/22 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100060520 | 286,305.44 | S1302: 100PS London. MOTO (rates) costs for period 01/01/22-31/03/22 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | SCOTTISH WIDOWS PLC / JLL | 5100060522 | 30,195.00 | S0987: City Centre House Birmingham (Basement and floors 1-12). Quarterly rent for period 25/12/21-24/03/22 | E14 5EG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | SCOTTISH WIDOWS PLC / JLL | 5100060522 | 573,705.00 | S0987: City Centre House Birmingham (Basement and floors 1-12). Quarterly rent for period 25/12/21-24/03/22 | E14 5EG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | PROJECT Mandays Supp | CDIO - Core | ATELIER7 Ltd | 5100060547 | 75,000.00 | PROJECT Mandays Supp | SE1 8DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Employee education | HR | CSL - KPMG LLP | 5100060569 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Employee education | HR | CSL - KPMG LLP | 5100060570 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Employee education | HR | CSL - KPMG LLP | 5100060571 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Employee education | HR | CSL - KPMG LLP | 5100060572 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Employee education | HR | CSL - KPMG LLP | 5100060573 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100060869 | 313,401.12 | S0842: Castle Meadow Nottingham. Quarterly rent for period 25/12/21-24/03/22 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100060869 | 1,530,134.88 | S0842: Castle Meadow Nottingham. Quarterly rent for period 25/12/21-24/03/22 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100060870 | 110,400.00 | S0717: Albert Bridge House Manchester. Quarterly rent for period 25/12/21-24/03/22 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100060870 | 579,600.00 | S0717: Albert Bridge House Manchester. Quarterly rent for period 25/12/21-24/03/22 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100060871 | 11,358.00 | S0563: Saxon House Leicester. Quarterly rent for period 25/12/21-24/03/22 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100060871 | 367,242.00 | S0563: Saxon House Leicester. Quarterly rent for period 25/12/21-24/03/22 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100060873 | 236,550.00 | S0759: Accounts Office Cumbernauld. Quarterly rent for period 25/12/21-24/03/22 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100060873 | 385,950.00 | S0759: Accounts Office Cumbernauld. Quarterly rent for period 25/12/21-24/03/22 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100060877 | 4,696.81 | S0842: Castle Meadow Nottingham. Rent for period 26/06/21-24/12/21 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Rent (Irrec VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100060877 | 22,931.46 | S0842: Castle Meadow Nottingham. Rent for period 26/06/21-24/12/21 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Cons ad imp (Ir VAT) | Transformation DG & Programme Office | Smarter Technologies | 5100060878 | 31,574.40 | Consultancy - includes implementation upon advice (Irrecoverable VAT) | BH24 3FG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Soft Licen Integral | CDIO - Core | SAP (UK) LTD | 5100060879 | 926,093.46 | Soft Licen Integral | TW14 8HD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100060907 | 147,341.76 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Employee education | HR | CSL - KPMG LLP | 5100060941 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Employee education | HR | CSL - KPMG LLP | 5100060943 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Employee education | HR | CSL - KPMG LLP | 5100060980 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100061109 | 4,483,273.42 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | GovDept Serv(VAT Ex) | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100061110 | 858,387.21 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Network Voice Serv | CDIO - Core | ATOS IT SERVICES UK LTD | 5100061113 | 34,274.46 | Network Voice Serv | WC1V 6EA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 03/12/2021 | Facility rental | Infrastructure Delivery Directorate | Epping Forest District Council | 5100061122 | 57,849.33 | Inland Border Facility - Running Cost | CM16 4BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900233689 | 215,221.75 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900233691 | 1,130,692.55 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900233692 | 22,182.99 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900233706 | 124,098.42 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900233763 | 37,360.56 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900233795 | 220,286.23 | S02.DGSM Service Management charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900233796 | 66,170.93 | Rolling resource order for contractors to support BAU and various projects/programmes | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900233797 | 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 | 06/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900233798 | 313,482.58 | Rolling resource order for contractors to support BAU and various projects/programmes | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900233801 | 112,353.89 | S12 Service Management charge | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900233803 | 355,994.74 | Application Support unit charge Nov-21 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900233804 | 816,868.35 | Maintenance Fees-Application Support Services Monthly Charge-Nov-21 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900233825 | 65,538.61 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900233832 | -158,486.10 | Rolling resource order for contractors to support BAU and various projects/programmes | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Project Development | CDIO - Core | MADE TECH LTD | 1900233833 | 174,200.00 | Project development | EC2A 4NE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900233847 | 118,030.67 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900233858 | 52,397.39 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900233859 | 587,565.67 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900233870 | 37,884.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | FUJITSU SERVICES LTD | 5100061144 | 26,749.69 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Software Licence Ren | CDIO - Core | SPECIALIST COMPUTER CTR | 5100061146 | 38,620.80 | Software Licence Ren | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100061148 | 61,750.54 | All Sites (National). Professional Services - Project Support. Nov 21 | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Cross Government Ser | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100061151 | 23,079.34 | Nottingham Regional Centre. Professional Services - Project Support. Nov 21 | LS18 4GH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100061156 | 21,565.60 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | PROJECT Mandays Supp | CDIO - Core | HITACHI SOLUTIONS EUROPE LTD | 5100061174 | 393,223.48 | PROJECT Mandays Supp | EC2N 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | PROJECT Mandays Supp | CDIO - Core | Sol-Tec Ltd | 5100061177 | 37,800.00 | PROJECT Mandays Supp | RG1 8EQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | PROJECT Mandays Supp | CSG Transformation | EQUAL EXPERTS UK LTD | 5100061207 | 42,192.15 | PROJECT Mandays Supp | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Employee education | HR | CSL - KPMG LLP | 5100061397 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100061405 | 43,284.86 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Employee education | HR | CSL - KPMG LLP | 5100061434 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | PROJECT Mandays HMRC | CCG Transformation Programmes | CAPGEMINI | 5100061485 | -65,777.37 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100061489 | 583,334.00 | GovDept Serv(VAT Ex) | W1D 5BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100061500 | 545,627.70 | S1302: 100PS London. MOTO (rent) costs for period 01/01/22-31/03/22 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100061500 | 970,004.80 | S1302: 100PS London. MOTO (rent) costs for period 01/01/22-31/03/22 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Grant in Aid Funding | Customer Insight & Design | GINGERBREAD | 5100061501 | 38,500.00 | Grant in Aid Funding | NW5 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Services waste | Estates | RESTORE DATASHRED LTD | 5100061509 | 26,180.55 | Confidential waste collected throughout the estate. The amount of £26180.55 is for the November invoice and November collections. | RM19 1NA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | JOHN TALLON QC | 5100061518 | 34,656.00 | Counsel Fees | WC1R 4EF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100061522 | 27,257.27 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Employee education | HR | CSL - KPMG LLP | 5100061525 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Rent (Irrec VAT) | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100061551 | 3,565.57 | S1248: Emerald Court Peterlee. Quarterly rent for period 25/12/21-24/03/22 | PR6 9AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Rent (Irrec VAT) | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100061551 | 115,286.93 | S1248: Emerald Court Peterlee. Quarterly rent for period 25/12/21-24/03/22 | PR6 9AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100061555 | 15,340.60 | S9013: 10SC (Floor 9). MOTO costs 01/04/21-31/05/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100061555 | 27,272.19 | S9013: 10SC (Floor 9). MOTO costs 01/04/21-31/05/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | C Distance learning | Transformation HMRC Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100061558 | 32,829.56 | C Distance learning | W1T 3LR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | FUJITSU SERVICES LTD | 5100061567 | 199,670.15 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Contin Labor Run | CDIO Transformation Programmes | ADVENT IM LIMITED | 5100061572 | 98,976.00 | Contin Labor Run | B62 8BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | IBM UNITED KINGDOM LTD | 5100061575 | 82,240.87 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 06/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100061577 | 247,304.09 | Central Region: Covid-19 costs | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | Medical Defence Union Ltd c/o Baker & MacKenzie LLP | 1900234045 | 150,000.00 | Costs awarded against department | EC4V 6JA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900234069 | 22,641.70 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900234073 | 39,234.60 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900234075 | 78,770.15 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900234135 | 141,874.88 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900234136 | 149,922.86 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900234137 | 171,205.70 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900234138 | 100,092.87 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900234142 | 28,740.02 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900234148 | 98,846.16 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900234149 | 106,701.53 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | System Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900234151 | 165,873.42 | System Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900234153 | 805,885.75 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | I.T.-Hardware Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900234155 | 1,413,029.58 | I.T.-Hardware Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900234162 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900234163 | 21,051.72 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900234168 | 150,230.99 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900234169 | 104,761.25 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Grant in Aid Funding | Customer Insight & Design | MONEY ADVICE TRUST | 5100061580 | 31,250.00 | Grant in Aid Funding | EC4V 2AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100061583 | 8,037.39 | S0638: Regian House Liverpool. Monthly FM charge - December 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100061583 | 49,372.55 | S0638: Regian House Liverpool. Monthly FM charge - December 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Physical Hosting | CDIO - Core | CAPGEMINI | 5100061585 | 29,792.00 | Physical Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100061586 | 6,352.78 | S0694: Triad Bootle. Monthly FM charge - December 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100061586 | 39,024.25 | S0694: Triad Bootle. Monthly FM charge - December 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100061590 | 54,135.00 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100061592 | 412,898.06 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100061594 | 503,252.62 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100061600 | 33,447.07 | S1718: Plaza 2 Telford (Floor 3). Quarterly rent 25/12/21-24/03/22 | W8 5UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100061602 | 30,844.13 | S1718: Plaza 2 Telford (Ground Floor). Quarterly rent 25/12/21-24/03/22 | W8 5UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | CS Government Recrut | HR | CABINET OFFICE | 5100061615 | 232,113.00 | CS Government Recrut | FY1 9JN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Project support | B&T NI Delivery Directorate | CAPGEMINI | 5100061616 | 57,678.20 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100061619 | 74,118.80 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | Finance Planning & Performance | CAPGEMINI | 5100061631 | 128,932.59 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | SW Lic Sup mngd Serv | CDIO - Core | CAPGEMINI | 5100061635 | 104,562.95 | Licence software renewal which supports key HMRC services for 21/22 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Contin Labor Build | Government Banking Service | CAPGEMINI | 5100061640 | 43,593.39 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100061642 | 33,447.07 | S1718: Plaza 2 Telford (Floor 4). Quarterly rent 25/12/21-24/03/22 | W8 5UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100061646 | 141,222.33 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Cross Government Ser | CFO Transformation Programmes | AECOM LTD | 5100061647 | 25,625.00 | Birmingham Regional Centre. Professional Services - Project Support. Nov 21 | AL1 3ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100061656 | 32,789.54 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100061658 | 21,316.18 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100061661 | 96,448.47 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100061663 | 38,442.68 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100061670 | 78,094.33 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100061673 | 38,431.95 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100061674 | 72,892.90 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100061675 | 99,833.15 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100061679 | -29,115.26 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100061679 | 58,231.50 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100061682 | 37,931.65 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Contin Labor Build | CFO Transformation Programmes | CAPGEMINI | 5100061683 | 33,394.36 | IT contingent labour | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Grant fund admin. | Strategy & Customer Directorate | PRICEWATERHOUSECOOPERS LLP | 5100061685 | 32,250.00 | Grant fund admin. | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Grant fund admin. | Strategy & Customer Directorate | PRICEWATERHOUSECOOPERS LLP | 5100061687 | 32,250.00 | Grant fund admin. | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100061692 | 38,414.06 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100061694 | 22,420.55 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Physical Hosting | CDIO Transformation Programmes | CAPGEMINI | 5100061695 | 21,998.44 | Physical Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100061696 | 96,357.00 | DPS Contractor charge to support CPT Projects | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Physical Hosting | CDIO Transformation Programmes | CAPGEMINI | 5100061699 | 137,368.19 | Physical Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100061700 | 81,957.00 | DPS Contractor charge to support CPT Projects | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Physical Hosting | CDIO Transformation Programmes | CAPGEMINI | 5100061701 | 107,516.28 | Physical Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100061708 | 121,698.08 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Contin Labor Build | Border Delivery Group | 2T Security | 5100061716 | 33,725.00 | Project development | NN6 7TJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100061718 | 33,447.07 | S1711: Plaza 2 Telford (Floor 5). Quarterly rent for period 25/12/21-24/03/22 | W8 5UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100061719 | 28,674.08 | S1701: Plaza 2 Telford (Floor 2). Quarterly rent for period 25/12/21-24/03/22 | W8 5UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | Fraud Investigation Service | CAPGEMINI | 5100061724 | 27,570.32 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | CDIO - CSIR | IBM UNITED KINGDOM LTD | 5100061726 | 426,612.20 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Contact Platform Ser | Transformation DG & Programme Office | CAPGEMINI | 5100061734 | 50,000.00 | Contact Platform Ser | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100061735 | 71,751.90 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays HMRC | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100061741 | 62,028.00 | PROJECT Mandays HMRC | BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100061974 | 2,970.12 | S1177: Custom House Annexe London. Monthly FM charge - December 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100061974 | 18,245.00 | S1177: Custom House Annexe London. Monthly FM charge - December 2021 | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Prop. Man. (Ir VAT) | Estates | SCOTTISH WIDOWS C/O JONES LANG | 5100062038 | 2,716.81 | S0987: City Centre House Birmingham (Basement and Floors 3-12). Quarterly sv charge for period 25/12/21-24/03/22 | E14 5EG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Prop. Man. (Ir VAT) | Estates | SCOTTISH WIDOWS C/O JONES LANG | 5100062038 | 51,619.39 | S0987: City Centre House Birmingham (Basement and Floors 3-12). Quarterly sv charge for period 25/12/21-24/03/22 | E14 5EG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Rent (Irrec VAT) | Estates | Bet Crown Ltd | 5100062043 | 213,616.99 | S0178: Victoria Avenue Southend-on-Sea. Quarterly rent for period 25/12/21-24/03/22 | N11 3FL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Rent (Irrec VAT) | Estates | Bet Crown Ltd | 5100062043 | 283,166.70 | S0178: Victoria Avenue Southend-on-Sea. Quarterly rent for period 25/12/21-24/03/22 | N11 3FL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | SPECIALIST COMPUTER CTR | 5100062046 | 3,278,391.52 | Customs Declaration Management Service Call-off | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100062056 | 37,074.84 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100062059 | 452,709.60 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100062060 | 184,059.26 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100062078 | 107,595.00 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Fuelling of vehicles | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100062082 | 29,450.59 | Fuelling of vehicles | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100062097 | 68,104.81 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100062098 | 195,473.60 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100062100 | 274,679.10 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Employee education | HR | CSL - KPMG LLP | 5100062101 | 22,060.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100062107 | 25,513.44 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | Fraud Investigation Service | CAPGEMINI | 5100062112 | 25,601.84 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | Individuals Policy | CAPGEMINI | 5100062156 | 76,243.90 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100062160 | 24,037.56 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | SW Lic Sup mngd Serv | CDIO - Core | PEGASYSTEMS LTD | 5100062165 | 700,143.96 | SW Lic Sup mngd Serv | RG1 3JH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100062166 | 30,702.70 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Rent (Irrec VAT) | Estates | Savills UK Ltd | 5100062171 | 4,055.14 | S1734: Milton Keynes. Quarterly rent for period 25/12/21-24/03/22 | W1G 0JD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Rent (Irrec VAT) | Estates | Savills UK Ltd | 5100062171 | 401,458.46 | S1734: Latitude 186 Milton Keynes. Quarterly rent for period 25/12/21-24/03/22 | W1G 0JD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100062172 | 6,564.67 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100062172 | 7,787.15 | National postal ZVAT | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100062172 | 189,803.74 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | GAS (DR VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100062173 | 3,088.00 | Nov Invoice for Mapeley monthly utiltiles for HMRC buildings across the UK (5% VAT) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100062173 | 28,590.39 | Nov Invoice for Mapeley monthly utiltiles for HMRC buildings across the UK (0% VAT) | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100062173 | 224,771.41 | Nov 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 | 07/12/2021 | Rent (Irrec VAT) | Estates | Mapledurham Properties Ltd | 5100062175 | 16,080.00 | S0791: Sapphire Plaza Reading. Quarterly rent for period 25/12/21-24/03/22 | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Rent (Irrec VAT) | Estates | Mapledurham Properties Ltd | 5100062175 | 385,920.00 | S0791: Sapphire Plaza Reading. Quarterly rent for period 25/12/21-24/03/22 | M2 4AW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100062176 | 12,243.78 | Central Region: Monthly soft FM variable charge - November 2021. | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100062176 | 75,211.78 | Central Region: Monthly soft FM variable charge - November 2021. | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100062177 | 11,589.09 | Central Region: Monthly hard FM reactive works RC charge - November 2021. | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100062177 | 71,190.13 | Central Region: Monthly hard FM reactive works RC charge - November 2021. | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 07/12/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100062184 | 22,918.60 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Landlord's Service Charge | Estates | CB RICHARD ELLIS (CBRE) | 1700005391 | -76,788.79 | S1732: Wellington Place Leeds (Floor 1). Reversal of charges raised in error. | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Landlord's Service Charge | Estates | CB RICHARD ELLIS (CBRE) | 1700005392 | -76,788.79 | S1732: Wellington Place Leeds (Floor 2). Reversal of charges raised in error. | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | Credit Suisse c/o Slaughter & May | 1900236247 | 185,000.00 | Costs awarded against department | EC1 8YY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | Quinn (London) Ltd. c/o Stewarts | 1900236249 | 75,000.00 | Costs awarded against department | EC4A 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900236275 | 241,174.16 | Projects | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900236276 | 192,032.00 | Projects | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900236277 | 277,992.83 | Projects | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900236278 | 519,853.76 | Projects | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900236279 | 194,154.04 | Projects | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900236280 | 273,710.56 | Projects | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900236344 | 814,228.54 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | Individuals Policy | CAPGEMINI | 5100062040 | 54,098.01 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Desktop Managed Serv | PDC Customer Strategy & Tax Design | EQUAL EXPERTS UK LTD | 5100062188 | 35,882.00 | Desktop Managed Serv | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Legal Solicitors fee | Solicitor's Office & Legal Services | THE SCOTLAND OFFICE | 5100062190 | 101,543.00 | Legal Services | EH3 7HW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100062194 | 21,417.25 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100062197 | 92,488.87 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Furniture & Fixtures | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100062205 | 25,930.61 | Vacations Ty Glas. Furniture Fixtures & Equipment. Nov 21 | E16 2BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100062212 | 28,881.92 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100062228 | 158,223.77 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Multifunction machin | Infrastructure Delivery Directorate | RED FROG HIRE LTD | 5100062234 | 102,876.00 | Inland Border Facility - Running Cost | HU3 4UW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100062235 | 166,306.30 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100062239 | 58,250.00 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100062242 | 25,134.79 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100062253 | 36,377.44 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100062264 | 9,078.14 | Central Region: Monthly hard FM reactive works charge - November 2021. | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100062264 | 55,765.69 | Central Region: Monthly hard FM reactive works charge - November 2021. | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Prop. Man. (Ir VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100062269 | 1,389.13 | S1732: 3 Wellington Place Leeds . Service charge for period 25/12/21-22/01/22 (disposal date) | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Rent (Irrec VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100062269 | 1,885.07 | S1732: 3 Wellington Place Leeds . Rent for period 25/12/21-22/01/22 (disposal date) | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Prop. Man. (Ir VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100062269 | 44,915.14 | S1732: 3 Wellington Place Leeds Service charge for period 25/12/21-22/01/22 (disposal date) | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Rent (Irrec VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100062269 | 60,950.58 | S1732: 3 Wellington Place Leeds . Rent for period 25/12/21-22/01/22 (disposal date) | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100062270 | 44,239.46 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100062271 | 206,216.04 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100062272 | 49,470.83 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Prop. Man. (Ir VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100062274 | 1,487.87 | S1732: Wellington Place Leeds (Floor 2). Sv charge for period 25/12/21-22/01/22 (disposal date) | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Rent (Irrec VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100062274 | 2,013.44 | S1732: 3 Wellington Place Leeds Rent for period 25/12/21-22/01/22 (disposal date) | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Prop. Man. (Ir VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100062274 | 48,107.89 | S1732: Wellington Place Leeds (Floor 2). Sv charge for period 25/12/21-22/01/22 (disposal date) | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Rent (Irrec VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100062274 | 65,101.45 | S1732: 3 Wellington Place Leeds Rent for period 25/12/21-22/01/22 (disposal date) | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Prop. Man. (Ir VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100062275 | 1,486.49 | S1732: Wellington Place Leeds (Floor 3). Sv charge for period 25/12/21-22/01/22 (disposal date) | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Rent (Irrec VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100062275 | 2,008.61 | S1732: 3 Wellington Place Leeds Rent for period 25/12/21-22/01/22 (disposal date) | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Prop. Man. (Ir VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100062275 | 48,063.06 | S1732: Wellington Place Leeds (Floor 3). Sv charge for period 25/12/21-22/01/22 (disposal date) | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Rent (Irrec VAT) | Estates | CB RICHARD ELLIS (CBRE) | 5100062275 | 64,945.16 | S1732: 3 Wellington Place Leeds Rent for period 25/12/21-22/01/22 (disposal date) | G2 6UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | CAPGEMINI | 5100062276 | 44,676.25 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100062278 | 47,122.49 | Central Region: Monthly soft FM charge - November 2021 | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100062278 | 289,466.74 | Central Region: Monthly soft FM charge - November 2021 | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CSG Transformation | CAPGEMINI | 5100062279 | 176,914.49 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Rent (Irrec VAT) | Estates | Elite Cask Limited t/a Legalinx Ltd | 5100062280 | 4,729.63 | S1258: Sidlaw House Dundee. Quarterly rent for period 01/01/22-31/03/22 | EC4Y 0AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Rent (Irrec VAT) | Estates | Elite Cask Limited t/a Legalinx Ltd | 5100062280 | 231,751.97 | S1258: Sidlaw House Dundee. Quarterly rent for period 01/01/22-31/03/22 | EC4Y 0AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Prop. Man. (Ir VAT) | Estates | RR Rainbow (North) Ltd | 5100062284 | 1,062.77 | S1138: Norfolk House Birmingham (Floor 4). Quarterly sv charge for period 25/12/21-24/03/22 | JE2 4YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Prop. Man. (Ir VAT) | Estates | RR Rainbow (North) Ltd | 5100062284 | 25,506.43 | S1138: Norfolk House Birmingham (Floor 4). Quarterly sv charge for period 25/12/21-24/03/22 | JE2 4YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays HMRC | CSG Transformation | CAPGEMINI | 5100062285 | 65,727.14 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Contin Labor Build | Border Delivery Group | PRICEWATERHOUSECOOPERS LLP | 5100062286 | 439,050.00 | Project development | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100062292 | 25,755.81 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100062293 | 119,525.56 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100062298 | 178,983.18 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100062301 | 60,871.62 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100062316 | 51,040.00 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100062325 | 465,035.41 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Contin Labor Build | Transformation Making Tax Digital | SAS SOFTWARE LTD | 5100062329 | 45,537.80 | Project development | SL7 2EB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Contin Labor Build | Programme and Data | COGNIZANT | 5100062332 | 51,550.00 | IT Professional Services | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Contin Labor Build | Programme and Data | COGNIZANT | 5100062334 | 57,550.00 | IT Professional Services | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100062339 | 59,357.98 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100062342 | 478,210.45 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Contact Platform Ser | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100062343 | 28,181.00 | Contact Platform Ser | HU1 3RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100062345 | 38,326.28 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100062346 | 618,619.25 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100062347 | 38,982.01 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100062604 | 67,258.20 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Contin Labor Run | CDIO - CSIR | FINYX CONSULTING LTD | 5100062634 | 30,600.00 | Contin Labor Run | MK11PT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100062637 | 28,466.18 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100062714 | 69,147.11 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100062718 | 77,002.39 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | SPECIALIST COMPUTER CTR | 5100062722 | 1,112,039.49 | Customs Declaration Management Service Change Request CR089 | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100062723 | 107,280.00 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100062730 | 99,293.89 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Contin Labor Build | Programme and Data | COGNIZANT | 5100062733 | 34,950.00 | IT Professional Services | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100062800 | 31,206.34 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100062821 | 41,713.61 | Central Region: Hard FM monthly charge - November 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100062821 | 256,240.73 | Central Region: Hard FM monthly charge - November 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 08/12/2021 | Computer Accessories | CDIO - Core | CDW LTD | 5100062826 | 87,048.00 | Computer Accessories | EC4M 7RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900236347 | 169,285.14 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900236349 | 191,216.66 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900236351 | 306,574.85 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900236352 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900236356 | 36,548.93 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900236357 | 25,911.61 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900236361 | 240,845.92 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900236365 | 1,513,838.56 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900236386 | 58,020.94 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900236387 | 120,570.51 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900236388 | 73,173.90 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900236389 | 40,034.14 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900236390 | 238,277.70 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Construction fit out | CFO Transformation Programmes | JOHN GRAHAM CONSTRUCTION LTD | 5100062829 | 159,627.66 | Belfast Regional Centre. Construction & Office Fit Out. Nov 21 | BT26 6HX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | SW Lic Sup mngd Serv | CDIO - Core | CGI IT UK LTD | 5100062836 | 153,400.23 | SW Lic Sup mngd Serv | CF31 9AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays HMRC | CDIO - Core | COGNIZANT | 5100062843 | 40,119.00 | PROJECT Mandays HMRC | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays HMRC | CDIO - Core | COGNIZANT | 5100062846 | 888,953.26 | PROJECT Mandays HMRC | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100062849 | 128,437.57 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100062851 | 94,690.48 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100062856 | 294,069.90 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100062873 | 1,666,749.37 | Govt Commercial Org | FY1 9JN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100062876 | -1,468,663.25 | Customs Declaration Service Contractor Credit Note | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Consultancy – IT | Transformation DG & Programme Office | CAPGEMINI | 5100062879 | 249,160.08 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Cross Government Ser | CSG Transformation | Department for Work and Pensions | 5100062885 | 35,456.40 | Cross Government Ser | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | CHURN | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100062889 | 44,256.65 | Vacations Jubiliee House. Move Costs. Nov 21 | E16 2BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | SW Lic Sup Off shlf | CDIO - Core | SOFTCAT LTD | 5100062895 | 598,848.00 | SW Lic Sup Off shlf | SL7 1LW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | SW Lic Sup Off shlf | Fraud Investigation Service | Phoenix Software | 5100062896 | 306,028.80 | SW Lic Sup Off shlf | YO42 1NS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Contin Labor Build | CFO Transformation Programmes | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100062898 | 5,000.00 | IT contingent labour | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Consultancy – IT | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100062898 | 100,000.00 | Consultancy – IT | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Hardware maintenance | CDIO - Core | COMPUTACENTER (UK) LTD | 5100062903 | 34,483.20 | Hardware maintenance | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Network ser. equip. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100062903 | 182,590.37 | Network ser. equip. | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100062910 | 369,774.07 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100062911 | 42,957.11 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100062913 | 64,897.55 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Cons COS 52 (Ir VAT) | CDIO Transformation Programmes | Baringa Partners LLP | 5100062920 | 93,600.00 | Cons COS 52 (Ir VAT) | SW1E 6AJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100062921 | 91,136.84 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Cons COS 52 (Ir VAT) | CDIO Transformation Programmes | Baringa Partners LLP | 5100062922 | 133,476.00 | Cons COS 52 (Ir VAT) | SW1E 6AJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Project support | CDIO Transformation Programmes | Baringa Partners LLP | 5100062923 | 40,080.00 | Project support | SW1E 6AJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Cons COS 52 (Ir VAT) | CDIO - Core | Baringa Partners LLP | 5100062925 | 350,418.00 | Cons COS 52 (Ir VAT) | SW1E 6AJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Cons COS 52 (Ir VAT) | CDIO - Core | Baringa Partners LLP | 5100062926 | 406,848.00 | Cons COS 52 (Ir VAT) | SW1E 6AJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100062927 | 96,519.00 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Cons COS 52 (Ir VAT) | CDIO Transformation Programmes | Baringa Partners LLP | 5100062931 | 43,758.00 | Cons COS 52 (Ir VAT) | SW1E 6AJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | B&T GB Delivery Directorate | CAPGEMINI | 5100062934 | 81,209.96 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | Motis Freight Services Limited | 5100062937 | 229,152.00 | Inland Border Facility - Running Cost | CT17 9DN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100063087 | 63,147.41 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100063088 | 33,292.06 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100063089 | 39,468.31 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Physical Hosting | CDIO Transformation Programmes | Crown Hosting Data Centres Ltd | 5100063184 | 30,683.50 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | CDIO - Core | IBM UNITED KINGDOM LTD | 5100063187 | 334,776.02 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100063188 | 26,958.27 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays HMRC | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100063193 | 161,338.50 | PROJECT Mandays HMRC | SL7 2EB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100063194 | 114,576.98 | S1725: Bristol Regional Centre. Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100063194 | 840,231.26 | S1725: Bristol Regional Centre. Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100063196 | 1,276,684.80 | S1751: Cardiff Regional Centre. Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | SPECIALIST COMPUTER CTR | 5100063197 | 714,709.24 | Customs Declaration Management Service Contractor costs | B11 2LE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100063199 | 1,570.20 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100063199 | 3,246.08 | National postal ZVAT | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100063199 | 2,960,083.21 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100063200 | 363,362.02 | S1755: Leeds Regional Centre (Bldg 7 Floors 4 and 5). Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100063203 | 294,060.83 | S1755: Leeds Regional Centre (Bldg 7 Floors 6 7 and roof). Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100063206 | 223,268.70 | S1755: Leeds Regional Centre (Bldg 8 Floor 6 and link). Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100063207 | 290,425.89 | South Region: Covid-19 costs | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100063208 | 744,620.71 | S1755: Leeds Regional Centre (Bldg 8 Floors Grnd 1 2 and 3). Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | Proceed Data Migration | 5100063215 | 81,900.00 | PROJECT Mandays Supp | B24 9FE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100063217 | 40,564.30 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100063229 | 62,382.05 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100063233 | 63,124.02 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100063238 | 20,900.00 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100063306 | 58,811.48 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100063309 | 26,887.56 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100063325 | 24,596.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 09/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100063328 | 28,629.24 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Tribunal appellant costs | Solicitor's Office & Legal Services | Quinn (London) Ltd. c/o Stewarts | 1900236536 | 50,000.00 | Costs awarded against department | EC4A 3BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900236570 | 214,348.37 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900238880 | 66,131.69 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | SW Lic Sup mngd Serv | CDIO - Core | DIGICERT INC | 5100062265 | 56,897.00 | SW Lic Sup mngd Serv | 84043 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100063185 | -27,083.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100063335 | 991,790.45 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Office Fit Irrec VAT | Estates | SES (Engineering Services) Ltd | 5100063340 | 29,118.56 | S1783: Mountbatten House Southampton. | YO32 9LB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100063342 | 223,182.06 | S1755: Leeds Regional Centre (Bldg 8 Floor 4 and link). Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100063343 | 223,001.44 | S1755: Leeds Regional Centre (Bldg 8 Floor 5 and link). Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100063344 | 137,866.07 | S1755: Leeds Regional Centre (Bldg 8 Floor 7 roof terrace and link). Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100063368 | 109,493.09 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Accommodation Other | Infrastructure Delivery Directorate | CARTER ACCOMMODATION LTD | 5100063369 | 25,349.28 | Inland Border Facility - Running Cost | PE33 0BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | SAP (UK) LTD | 5100063374 | 63,726.00 | PROJECT Mandays Supp | TW14 8HD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | BIRMINGHAM INTERNATIONAL AIRPORT | 5100063376 | 276,960.00 | Inland Border Facility - Running Cost | B26 3QJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Soft Licen Integral | CDIO - Core | CAPGEMINI | 5100063386 | 82,791.08 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100063390 | 38,930.67 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Legal Ser. (ZR VAT) | Solicitor's Office & Legal Services | Eversheds Sutherland LLP | 5100063393 | 9,119.71 | Legal Services | CB1 2JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Legal Ser. (ZR VAT) | Solicitor's Office & Legal Services | Eversheds Sutherland LLP | 5100063393 | 45,598.56 | Legal Services | CB1 2JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Soft Licen Off shelf | HR | QUALTRICS LLC | 5100063394 | -17,955.00 | Soft Licen Off shelf | UT 84604 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Soft Licen Off shelf | HR | QUALTRICS LLC | 5100063394 | 107,730.00 | Soft Licen Off shelf | UT 84604 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Rent (Irrec VAT) | Estates | Astral Towers Ltd | 5100063396 | 11,760.59 | S0844: Centenary Court Bradford (Block A). Quarterly rent for period 25/12/21-24/03/22 | W1J 6ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Rent (Irrec VAT) | Estates | Astral Towers Ltd | 5100063396 | 380,258.90 | S0844: Centenary Court Bradford (Block A). Quarterly rent for period 25/12/21-24/03/22 | W1J 6ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100063397 | 27,641.40 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Employee education | Estates | Train Together Ltd | 5100063398 | 21,500.00 | Employee education | LE4 1ET | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Rent (Irrec VAT) | Estates | Astral Towers Ltd | 5100063400 | 11,875.34 | S0844: Centenary Court Bradford (Block B). Quarterly rent for period 25/12/21-24/03/22 | W1J 6ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Rent (Irrec VAT) | Estates | Astral Towers Ltd | 5100063400 | 383,969.38 | S0844: Centenary Court Bradford (Block B). Quarterly rent for period 25/12/21-24/03/22 | W1J 6ER | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Rent (Irrec VAT) | Estates | Spirit 120 Limited | 5100063402 | 15,126.18 | S0751: St Mary's House Preston. Quarterly rent for period 25/12/21-24/03/22 | LE10 1QU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Rent (Irrec VAT) | Estates | Spirit 120 Limited | 5100063402 | 60,504.72 | S0751: St Mary's House Preston. Quarterly rent for period 25/12/21-24/03/22 | LE10 1QU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100063405 | 10,832.68 | Central Region: Monthly soft FM variable charge - July 2021. | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100063405 | 66,543.59 | Central Region: Monthly soft FM variable charge - July 2021. | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Soft Licen Off shelf | CDIO - Core | KALLIDUS LTD | 5100063406 | 373,440.00 | Licence software renewal which supports key HMRC services for 21/22 | BS1 3AE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100063407 | 204,415.50 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100063408 | 9,151.13 | South Region: Soft FM variable monthly charge - November 2021 | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100063408 | 56,214.08 | South Region: Soft FM variable monthly charge - November 2021 | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100063411 | 41,054.65 | Covid-19 costs. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100063660 | 109,163.68 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100063676 | 26,054.25 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100063686 | 31,629.00 | North Region: Covid-19 costs | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100063689 | 6,521.84 | South Region: Soft FM variable monthly charge - October 2021 | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100063689 | 40,062.72 | South Region: Soft FM variable monthly charge - October 2021 | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Grant fund admin. | Strategy & Customer Directorate | PRICEWATERHOUSECOOPERS LLP | 5100063691 | 32,250.00 | Grant fund admin. | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100063692 | 5,311.04 | S1725: Bristol Regional Centre. Gender neutral showers | YO32 9LB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100063692 | 32,624.96 | S1725: Bristol Regional Centre. Gender neutral showers | YO32 9LB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Internat. Courier | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100063696 | 102,991.98 | Internat. Courier | UB2 5LF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100063708 | 171,372.53 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | SW Lic Sup Off shlf | CDIO - Core | CAPGEMINI | 5100063710 | 585,503.36 | Licence software renewal which supports key HMRC services for 21/22 | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100063712 | 36,764.35 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Mail/pickup/del serv | Estates | Baillie Signs | 5100063770 | 1,246.00 | Desk signage for sites. | EH4 2BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | Digital printing | Estates | Baillie Signs | 5100063770 | 27,867.44 | Desk signage for sites. | EH4 2BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 10/12/2021 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100063778 | 37,645.69 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700005810 | -49,561.39 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700005811 | -36,614.56 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700005812 | -37,451.24 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700005813 | -45,591.65 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700005815 | -26,768.47 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900234082 | 1,296,977.93 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900234134 | 1,200,842.21 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900234140 | 6,360,360.80 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900234141 | 2,372,856.25 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | TRUSTMARQUE SOLUTIONS LTD | 1900238925 | 709,048.81 | Virtual Hosting and Infrastructure | YO41 1LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900238981 | 29,622.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900238985 | 40,207.20 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Outhousing seized goods | Individuals & Small Business Compliance | Wincanton Group PLC | 1900239021 | 645,004.09 | Outhousing seized goods | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900239028 | 63,513.22 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900239037 | 146,619.71 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900239046 | 49,561.39 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900239047 | 52,515.64 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900239049 | 36,614.65 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900239050 | 37,451.64 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900239052 | 45,589.05 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900239053 | 44,075.21 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900239055 | 63,643.47 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900239061 | 28,171.25 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900239062 | 25,606.18 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900239075 | 41,991.11 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900239078 | 32,941.66 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900239086 | 36,802.78 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900239092 | 25,341.14 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900239093 | 25,459.81 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900239104 | 37,233.36 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100062116 | 4,020,038.74 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100062933 | 31,629.00 | Newcastle Estate: Covid costs | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100063674 | 78,040.57 | Newcastle Estate: Covid costs | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | OHS | HR | People Asset Management Ltd | 5100063782 | 26,595.42 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Soft Licen Off Bespo | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100063783 | 10,547.07 | Soft Licen Off Bespo | KT22 7TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Project support | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100063783 | 26,716.80 | Project support | KT22 7TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100063784 | 31,572.12 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | OHS | HR | People Asset Management Ltd | 5100063791 | 47,279.80 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | SW Lic Sup Off shlf | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100063796 | 65,929.54 | SW Lic Sup Off shlf | S9 2BU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100063801 | 87,603.76 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | PROJECT Mandays HMRC | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100063806 | 87,112.91 | PROJECT Mandays HMRC | SL7 2EB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | PROJECT Mandays HMRC | CCG Transformation Programmes | CAPGEMINI | 5100063807 | 178,799.56 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Contin Labor Build | Programme and Data | FUJITSU SERVICES LTD | 5100063828 | 124,510.28 | IT Professional Services | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | PROJECT Mandays HMRC | CCG Transformation Programmes | CAPGEMINI | 5100063834 | -38,706.55 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100063837 | -31,629.00 | Newcastle Estate: Covid costs | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Tablet computers | CDIO - Core | CDW LTD | 5100063851 | 1,623,798.00 | Tablet computers | EC4M 7RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Computer Accessories | CDIO - Core | CDW LTD | 5100063852 | 54,996.87 | Computer Accessories | EC4M 7RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Employee education | CCG Transformation | CSL - KPMG LLP | 5100064048 | 33,619.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100064068 | 20,908.60 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100064114 | 44,048.72 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Contin Labor Build | Border Delivery Group | CAPGEMINI | 5100064148 | 235,296.50 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100064151 | 62,640.35 | South Region: Soft FM fixed monthly charge - November 2021 | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100064151 | 384,790.75 | South Region: Soft FM fixed monthly charge - November 2021 | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100064156 | 114,531.03 | DPS Contractor charge to support CPT Projects | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100064172 | 3,553.76 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 13/12/2021 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100064172 | 27,975.91 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Cycle Purchase for Staff - Cycle to Work Scheme | HMRC | EDENRED (UK GROUP) LTD (CYCLE TO WO | 1900239164 | 27,941.26 | Cycle Purchase for Staff - Cycle to Work Scheme | SW1V 2RS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Management of Agreement & Admin Costs | CDIO - Core | FUJITSU SERVICES LTD | 1900239186 | 520,009.26 | Management of Agreement & Admin Costs | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Business Continuity & Disaster Recovery | CDIO - Core | FUJITSU SERVICES LTD | 1900239187 | 40,191.30 | Business Continuity & Disaster Recovery | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900239188 | 43,091.40 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900239190 | 116,444.98 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900239191 | 329,102.20 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900239196 | 188,720.43 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900239198 | 143,219.57 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900239199 | 45,606.09 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Computer Accessories | CDIO - Core | RCDTS LTD | 5100063842 | 382.26 | Computer Accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | SW Lic Sup mngd Serv | CDIO - Core | RCDTS LTD | 5100063842 | 395,321.00 | SW Lic Sup mngd Serv | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | RCDTS (Rec VAT) | CDIO - Core | RCDTS LTD | 5100063842 | 7,223,204.60 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | HR | EQUAL EXPERTS UK LTD | 5100064213 | 22,630.00 | Data Warehouse Design | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100064220 | 34,162.54 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100064239 | 27,002.73 | Rolling resource order for contractors to support BAU and various projects/programmes | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100064247 | 23,857.83 | Rolling resource order for contractors to support BAU and various projects/programmes | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100064264 | 81,106.49 | Rolling resource order for contractors to support BAU and various projects/programmes | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100064267 | 22,146.11 | Rolling resource order for contractors to support BAU and various projects/programmes | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100064271 | 146,408.00 | Contractor cost for Data Platform services to support BAU and projects/programme | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | CDIO Transformation Programmes | BUTTERFLY PROJECTS LTD | 5100064275 | 59,547.50 | DPS Contractor charge to support CPT Projects | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | CDIO - Core | COGNIZANT | 5100064278 | 76,000.00 | Contractor cost for Data Platform services to support BAU and projects/programme | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100064280 | 25,125.55 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100064284 | 25,053.06 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100064287 | 35,706.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100064288 | 59,057.08 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100064292 | 102,155.86 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Computer Accessories | CDIO - Core | CDW LTD | 5100064306 | 60,070.85 | Computer Accessories | EC4M 7RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Computer Accessories | CDIO - Core | CDW LTD | 5100064307 | 80,154.00 | Computer Accessories | EC4M 7RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Computer Accessories | CDIO - Core | CDW LTD | 5100064308 | 18,504.00 | Computer Accessories | EC4M 7RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Tablet computers | CDIO - Core | CDW LTD | 5100064308 | 415,332.00 | Tablet computers | EC4M 7RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Computer Accessories | CDIO - Core | CDW LTD | 5100064309 | -60,070.85 | Computer Accessories | EC4M 7RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Computer Accessories | CDIO - Core | CDW LTD | 5100064310 | -87,048.00 | Computer Accessories | EC4M 7RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contingent Labr-Ops | CCG Transformation | MOORHOUSE CONSULTING LIMITED | 5100064314 | 139,627.92 | Contingent Labr-Ops | EC4A 3AG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contingent Labr-Ops | CCG Transformation | MOORHOUSE CONSULTING LIMITED | 5100064315 | 161,830.16 | Contingent Labr-Ops | EC4A 3AG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | PROJECT Mandays Supp | CSG Transformation | EQUAL EXPERTS UK LTD | 5100064323 | 150,686.25 | PROJECT Mandays Supp | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100064328 | 48,819.15 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100064330 | 416,666.67 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100064334 | 83,709.68 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100064337 | 63,131.57 | Newcastle Estate: Monthly soft FM charge - November 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100064337 | 387,808.23 | Newcastle Estate: Monthly soft FM charge - November 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Soft Licen Off shelf | HR | QUALTRICS LLC | 5100064338 | -61,522.41 | Soft Licen Off shelf | UT 84604 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Soft Licen Off shelf | HR | QUALTRICS LLC | 5100064338 | 369,134.45 | Soft Licen Off shelf | UT 84604 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100064339 | 106,210.50 | Research Services | EC3R 6HD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Minor Wrks Rec VAT | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100064340 | 34,124.21 | S1138: Norfolk House Birmingham (Floor 4). Quarterly sv charge for period 25/12/21-24/03/22 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100064343 | 55,072.16 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Govt Commercial Org | Commercial Directorate | CPC Project Services LLP | 5100064345 | 38,567.21 | Govt Commercial Org | EC2V 7AN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Project support | B&T NI Delivery Directorate | COGNIZANT | 5100064346 | 51,840.00 | IT contractors | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Project support | B&T NI Delivery Directorate | COGNIZANT | 5100064348 | 28,800.00 | IT contractors | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Virtual Hosting | CDIO - Core | UKCLOUD LTD | 5100064349 | 79,350.00 | Virtual Hosting | GU140LX | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | EDI design | Risk & Intelligence | BUTTERFLY PROJECTS LTD | 5100064351 | 24,976.50 | EDI design | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Facility rental | Estates | PORTSMOUTH CITY COUNCIL | 5100064581 | 4,050.00 | S0793: Lynx House Portsmouth. Quarterly rent for period 25/12/21-24/03/22 | PO1 2BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Facility rental | Estates | PORTSMOUTH CITY COUNCIL | 5100064581 | 130,950.00 | S0793: Lynx House Portsmouth. Quarterly rent for period 25/12/21-24/03/22 | PO1 2BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Consultancy – IT | CDIO - Core | GARTNER UK LTD | 5100064584 | -92,695.00 | Consultancy – IT | TW20 9AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Consultancy – IT | CDIO - Core | GARTNER UK LTD | 5100064584 | 188,513.00 | Consultancy – IT | TW20 9AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | CDIO Transformation Programmes | BSI CYBERSECURITY AND INFORMATION | 5100064590 | 28,125.00 | Contin Labor Build | MK5 8PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | OGD costs | Estates | Department for Work and Pensions | 5100064596 | 14,073.24 | S1285: Unicentre Preston. MOTO costs for period 01/01/22-31/03/22 | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | OGD costs | Estates | Department for Work and Pensions | 5100064596 | 689,588.84 | S1285: Unicentre Preston. MOTO costs for period 01/01/22-31/03/22 | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100064598 | 146,480.33 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | CS Org Dev & Des. | HR | CABINET OFFICE | 5100064608 | 1,616,412.00 | CS Org Dev & Des. | FY1 9JN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100064609 | 82,767.66 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100064609 | 189,663.32 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Min AW struc non-VAT | Infrastructure Delivery Directorate | ATALIAN SERVEST AMK LTD | 5100064610 | 320,865.91 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Facilities Mngmnt | Infrastructure Delivery Directorate | ATALIAN SERVEST AMK LTD | 5100064614 | 185,728.23 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | CS Government Recrut | HR | CABINET OFFICE | 5100064639 | 1,410,812.00 | CS Government Recrut | FY1 9JN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100064640 | 67,392.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100064642 | 83,340.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100064644 | 115,332.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100064650 | 40,594.00 | Rolling resource order for contractors to support BAU and various projects/programmes | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100064652 | 37,341.16 | DPS Contractor charge to support CPT Projects | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100064653 | 70,528.00 | Contractor cost to support CDS Live services | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Contin Labor Build | Transformation DG & Programme Office | CAPGEMINI | 5100064662 | 130,374.26 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100064680 | 49,936.00 | PROJECT Mandays Supp | RG1 3JH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100064683 | 65,904.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100064684 | 80,674.47 | GovDept Serv(VAT Ex) | G75 8EA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100064685 | 65,904.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100064688 | 49,428.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100064689 | 98,856.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 14/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | COGNIZANT | 5100064697 | 50,250.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900239353 | 52,971.65 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900239354 | 510,146.39 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Scanning Services | Operational Excellence & Output Mgmt | EDM GROUP LTD | 1900239355 | 255,377.05 | Scanning Services | WV14 0UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Project Development | CDIO - Core | MADE TECH LTD | 1900239361 | 216,495.00 | Project development | EC2A 4NE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900240110 | 141,655.00 | Project development | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900240113 | 32,512.50 | Project development | NE6 2HL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900240114 | 65,772.50 | Project development | NE6 2HL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Consultancy IT | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 1900240379 | 121,558.00 | Consultancy IT | D02 F721 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Soft Licen Off shelf | CDIO - Core | SAS SOFTWARE LTD | 5100064249 | 3,832,734.00 | Licence software renewal which supports key HMRC services for 21/22 | SL7 2EB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Soft Licen Off shelf | CDIO - Core | SAS SOFTWARE LTD | 5100064252 | 1,334,000.40 | Software licence renewal | SL7 2EB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | Amazon Web Services UK | 5100064286 | 269,041.35 | PROJECT Mandays Supp | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Construction fit out | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100064335 | 2,089,483.72 | Manchester Regional Centre. Construction & Office Fit Out. Nov 21 | HP2 4FL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100064715 | 122,424.93 | Manchester Regional Centre. Furniture Fixtures & Equipment. Nov 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | COMPUTACENTER (UK) LTD | 5100064716 | 395,526.33 | Customs Declaration Service Contractor Costs | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Management Agreement | CDIO - Core | CAPGEMINI | 5100064728 | 121,493.00 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Recruitment services | Solicitor's Office & Legal Services | TMP (UK) LTD | 5100064734 | 108,741.00 | Recruitment services | W1T 7RQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | Automation Logic | 5100064736 | 175,793.75 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100064741 | 51,000.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Consultancy-Property | CFO Transformation Programmes | Cushman & Wakefield | 5100064742 | 135,000.00 | Newcastle Regional Centre. Professional Services - Property Services. Nov 21 | EC2N 1AR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100064744 | 26,640.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100064749 | 96,125.00 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | PROJECT Mandays Supp | CDIO - Core | ATKINS LTD | 5100064756 | 52,076.67 | PROJECT Mandays Supp | KT18 5BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100064761 | 44,550.53 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100064762 | 155,454.41 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Rent (Irrec VAT) | Estates | Spirit 120 Limited | 5100064764 | 9,386.92 | S0750: St Mark's House Preston. Quarterly rent for period 25/12/21-24/03/22 | LE10 1QU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Rent (Irrec VAT) | Estates | Spirit 120 Limited | 5100064764 | 84,482.18 | S0750: St Mark's House Preston. Quarterly rent for period 25/12/21-24/03/22 | LE10 1QU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100064767 | 164,719.17 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100064767 | 1,697,362.14 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Build | Transformation Making Tax Digital | BAE SYSTEMS APPLIED INTELLIGENCE | 5100064769 | 70,434.95 | Project development | GU2 7YP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100064778 | 50,000.00 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Project support | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100064785 | 212,130.06 | Inland Border Facility - Contracted Services | W1W 6XF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100064786 | 28,824.77 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | PROJECT Mandays Supp | Knowledge Analysis & Intelligence | CAPGEMINI | 5100064787 | 31,028.24 | IHT data enhancement project development days | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100065055 | 39,726.98 | Covid-19 costs. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Soft Licen Integral | CDIO - Core | CAPGEMINI | 5100065058 | 38,097.12 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | PROJECT Mandays Supp | CDIO - Core | PEOPLE SOURCE CONSULTING | 5100065059 | 2,044,423.75 | Contractor cost for EIS to support BAU and projects/programme | BS1 6BA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Tablet computers | CDIO - Core | CDW LTD | 5100065071 | 540,432.00 | Tablet computers | EC4M 7RB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | Morris and Spottiswood Limited | 5100065074 | 239,572.52 | Bradford Transitional Site. Minor New Works. Nov 21 | 3HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | CAPGEMINI | 5100065083 | 57,196.13 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100065084 | 117,367.89 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100065092 | 124,958.55 | Manchester Regional Centre. Furniture Fixtures & Equipment. Nov 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100065095 | 109,788.88 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Office Fit Irrec VAT | Infrastructure Delivery Directorate | Universal Security Systems Ltd | 5100065096 | 47,920.98 | Inland Border Facility - Build Costs | E16 1PW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100065177 | 85,027.19 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100065182 | 69,180.70 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Run | Transformation Making Tax Digital | CAPGEMINI | 5100065185 | 53,554.71 | Contin Labor Run | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100065188 | 55,916.13 | Project Discovery | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Run | Transformation Making Tax Digital | CAPGEMINI | 5100065190 | 221,789.88 | Contin Labor Run | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Run | Transformation Making Tax Digital | CAPGEMINI | 5100065191 | 93,178.37 | Contin Labor Run | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100065193 | 372,690.84 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100065195 | 77,320.33 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 15/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100065197 | 126,778.26 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Project Development | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 1900240154 | 102,062.18 | Project development | TN6 2TT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Telephony Services | CDIO - Core | GAMMA TELECOM LTD | 1900240159 | 131,470.38 | Telephony Services | RG14 5BY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900240160 | 115,632.53 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900240161 | 609,779.45 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900240162 | 160,533.24 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900240197 | 28,498.70 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900240198 | 34,515.88 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900240202 | 43,103.39 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Utility Payments - gas | Estates | Inspired Energy plc | 1900240229 | 32,669.96 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Utility Payments - gas | Estates | Inspired Energy plc | 1900240230 | 29,906.22 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Utility Payments - gas | Estates | Inspired Energy plc | 1900240235 | 79,463.40 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Utility Payments - gas | Estates | Inspired Energy plc | 1900240260 | 25,692.12 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | IT Software Licenses and Support | CDIO - Core | DESKPRO LTD | 1900240370 | 193,195.08 | IT Software Licenses and Support | SW19 3ES | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900240401 | 402,663.50 | Project development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | System Maintenance | CDIO - Core | ACCENTURE (UK) LTD | 1900240431 | 670,791.00 | System Maintenance | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | External Legal Firm Costs. | Solicitor's Office & Legal Services | Poul Schmith | 1900240502 | 114,006.49 | Legal Services | 1111 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | COGNIZANT | 5100065082 | 23,200.00 | Contin Labor Build | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100065201 | 110,549.88 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Consultancy – IT | CDIO Transformation Programmes | SYNYEGA LTD | 5100065207 | 117,000.00 | Consultancy – IT | BL9 7HR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Contin Labor Build | Risk & Intelligence | CAPGEMINI | 5100065215 | 184,660.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100065231 | 44,562.26 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100065252 | 104,375.84 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100065257 | 34,764.96 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | CAPGEMINI | 5100065262 | 24,399.92 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100065269 | 50,772.38 | South Region: Monthly hard FM fixed costs - November 2021 | YO32 9LB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100065269 | 311,887.50 | South Region: Monthly hard FM fixed costs - November 2021 | YO32 9LB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100065270 | 6,061.32 | S1721: Jubilee House Stratford. Monthly rent for period 01/12/21-31/12/21 | EC4M 7HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100065270 | 195,982.68 | S1721: Jubilee House Stratford. Monthly rent for period 01/12/21-31/12/21 | EC4M 7HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100065271 | 6,061.32 | S1721: Jubilee House Stratford. Monthly rent for period 01/01/22-31/01/22 | EC4M 7HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100065271 | 195,982.68 | S1721: Jubilee House Stratford. Monthly rent for period 01/01/22-31/01/22 | EC4M 7HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100065272 | 35,175.00 | S1714: Ruskin Square Croydon. | EC4M 7HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Prop. Man. (Ir VAT) | Estates | CBRE Limited | 5100065273 | 2,554.44 | S1713: Ruskin Square Croydon. Quarterly service charge for period 25/12/21-24/03/22 | EC4M 7HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Prop. Man. (Ir VAT) | Estates | CBRE Limited | 5100065273 | 33,937.56 | S1713: Ruskin Square Croydon. Quarterly service charge for period 25/12/21-24/03/22 | EC4M 7HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100065273 | 129,775.74 | S1713: Ruskin Square Croydon. Quarterly rent for period 25/12/21-24/03/22 | EC4M 7HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100065273 | 1,724,163.48 | S1713: Ruskin Square Croydon. Quarterly rent for period 25/12/21-24/03/22 | EC4M 7HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Projects VAT irrec | Infrastructure Delivery Directorate | Wincanton Group PLC | 5100065275 | 176,837.76 | Inland Border Facility - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Projects VAT irrec | Infrastructure Delivery Directorate | Wincanton Group PLC | 5100065275 | 197,277.60 | Inland Border Facility - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Vehicle leasing | Fraud Investigation Service | KINTO UK LIMITED | 5100065277 | 50,821.35 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100065279 | 155,896.58 | Manchester Regional Centre. Construction & Office Fit Out. Nov 21 | HP2 4FL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100065280 | 28,946.86 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100065280 | 224,760.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Soft FM Services | Estates | SODEXO LTD | 5100065283 | 332,942.30 | South Region: Covid-19 costs | M50 2UE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100065285 | 241,607.52 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays HMRC | CCG Transformation Programmes | CAPGEMINI | 5100065291 | 437,619.37 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100065292 | 289,444.30 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100065301 | 64,465.62 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100065302 | 26,692.52 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Cons COS 52 (Ir VAT) | CDIO Transformation Programmes | Baringa Partners LLP | 5100065303 | 49,368.00 | Cons COS 52 (Ir VAT) | SW1E 6AJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Cons COS 52 (Ir VAT) | CDIO - Core | North Highland UK Limited | 5100065304 | 82,387.50 | Cons COS 52 (Ir VAT) | EC1N 2TD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100065422 | 145,322.75 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Govt bank service | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100065493 | 1,087.00 | Govt bank service | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | GBS Operational bank | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100065493 | 675,348.26 | GBS Operational bank | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | Aaseya Software Services (UK) Ltd | 5100065506 | 59,625.00 | PROJECT Mandays Supp | HA3 8AL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | ACCENTURE (UK) LTD | 5100065509 | 34,045.74 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100065512 | 73,520.47 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100065517 | 6,584.90 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100065517 | 115,087.15 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100065518 | 3,986.63 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100065518 | 66,688.07 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100065529 | 23,307.86 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100065529 | 808,934.97 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100065530 | 299,249.25 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Project support | CDIO Transformation Programmes | Baringa Partners LLP | 5100065531 | 67,914.00 | Project support | SW1E 6AJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100065532 | 81,028.97 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100065548 | 3,803.10 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100065548 | 63,258.23 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100065554 | 57,870.72 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | BT Change | CAPGEMINI | 5100065556 | 50,861.01 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100065557 | 2,830.58 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100065557 | 135,626.41 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Accommodation Other | Infrastructure Delivery Directorate | CARTER ACCOMMODATION LTD | 5100065564 | 25,349.28 | Inland Border Facility - Running Cost | PE33 0BE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 16/12/2021 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100065568 | 1,900,190.39 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900240493 | 270,875.92 | Project development | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900240525 | 54,139.54 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Non-IT Contingent Labour | CDIO - CSIR | ALEXANDER MANN SOLUTIONS LTD | 1900242497 | 25,130.02 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Tax research | Transformation Making Tax Digital | YONDER CONSULTING LTD | 5100062199 | 38,205.00 | Tax research | EC1V 0AT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100063810 | 227,792.50 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | SW Lic Sup Off shlf | Risk & Intelligence | SAS SOFTWARE LTD | 5100065519 | 195,396.00 | SW Lic Sup Off shlf | SL7 2EB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Research (VAT rec) | Cust Exp Professionalism EU Transition | LINGUISTIC LANDSCAPES | 5100065577 | 63,768.00 | Research (VAT rec) | RH2 0NB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100065578 | 35,631.22 | Project development | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100065578 | 626,713.50 | Project development | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Consultancy – IT | Transformation DG & Programme Office | Avolution (UK) Ltd | 5100065595 | 21,250.00 | Consultancy – IT | SW1V 4PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | Legal & General Pensions Ltd | 5100065599 | 756,783.16 | Liverpool Regional Centre. Minor New Works. Nov 21 | EC2R 5AA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Insurance Irrec VAT | Estates | Legal & General Assurance Society | 5100065600 | 332,638.38 | S1756: Liverpool Regional Centre. Insurance for period 01/06/20-30/09/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100065603 | -227,792.50 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100065604 | 225,342.50 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | OGD costs | Estates | Department for Work and Pensions | 5100065606 | 7,241.87 | S1285: Unicentre Preston. MOTO costs for period 01/04/21-31/06/21 | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | OGD costs | Estates | Department for Work and Pensions | 5100065606 | 354,851.54 | S1285: Unicentre Preston. MOTO costs for period 01/04/21-31/06/21 | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | IT Security Vetting | CDIO - Core | CABINET OFFICE | 5100065609 | 342,847.20 | IT Security Vetting | FY1 9JN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Construction fit out | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100065610 | 2,761,140.73 | Glasgow Regional Centre. Construction & Office Fit Out. Nov 21 | HP2 4FL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100065612 | 98,023.00 | PROJECT Mandays Supp | RG1 3JH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100065647 | 27,860.04 | Glasgow Regional Centre. Furniture Fixtures & Equipment. Nov 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100065649 | 27,074.86 | Glasgow Regional Centre. Furniture Fixtures & Equipment. Nov 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Legal services | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100065654 | 35,000.00 | 1. Non Building Specific 2. Nov 2021 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100065661 | 34,848.24 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Property Acc | 5100065662 | 18,000.00 | S0889: Queensway House East Kilbride. Quarterly rent for period 25/12/21-24/03/22 | E14 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Property Acc | 5100065662 | 342,000.00 | S0889: Queensway House East Kilbride. Quarterly rent for period 25/12/21-24/03/22 | E14 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100065663 | 262,497.02 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100065665 | 26,501.91 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Tax research | Transformation Making Tax Digital | YONDER CONSULTING LTD | 5100065671 | -38,205.00 | Tax research | EC1V 0AT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Minor AW consultancy | Estates | WYG MANAGEMENT SERVICES LTD | 5100065676 | 138,638.38 | Tetratech ventilation assessment | LS6 2UJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100065683 | 54,966.42 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Project support | Infrastructure Delivery Directorate | WSP UK LTD | 5100065694 | 576,445.33 | Inland Border Facility - Contracted Services | WC2A 1AF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100065696 | 23,394.42 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100065960 | 38,379.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100065961 | 247,480.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100065962 | 244,206.75 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Project support | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100065995 | 302,404.15 | IT contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100065999 | 40,942.08 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | PROJECT Mandays Supp | CDIO - Core | BSI CYBERSECURITY AND INFORMATION | 5100066000 | 21,750.00 | PROJECT Mandays Supp | MK5 8PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Cons ad imp (Ir VAT) | Transformation DG & Programme Office | Smarter Technologies | 5100066018 | 32,884.02 | Consultancy - includes implementation upon advice (Irrecoverable VAT) | BH24 3FG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100066023 | 102,817.62 | Glasgow Regional Centre. Furniture Fixtures & Equipment. Nov 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 17/12/2021 | Projects VAT irrec | B&T NI Delivery Directorate | FUJITSU SERVICES LTD | 5100066078 | 575,121.60 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700006322 | -423,556.66 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700006323 | -30,970.59 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700006325 | -190,347.51 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700006326 | -229,998.21 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900243035 | 2,392,249.56 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Other Non PFI Services VAT Recoverable | CDIO - Core | EOL IT SERVICES LTD | 1900243054 | 109,624.81 | Other Non PFI Services VAT Recoverable | CM9 4LQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900243104 | 1,001,828.99 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900243105 | 1,210,516.89 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100066105 | 51,157.86 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Furniture & Fixtures | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100066114 | 53,349.12 | Vacations Custom House Annex. Furniture Fixtures & Equipment. Nov 21 | E16 2BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100066120 | 93,998.43 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Research (VAT rec) | Knowledge Analysis & Intelligence | KANTAR UK LIMITED | 5100066122 | 260,972.25 | Research Services | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100066126 | 66,636.00 | 1. Non Building Specific 2. Nov 2021 | SE1 0TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100066127 | 63,983.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Project support | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100066131 | 211,965.53 | IT contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100066140 | 24,743.03 | Nottingham Regional Centre. IT Telephony & Systems. Nov 21 | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Desktop Managed Serv | CFO Transformation Programmes | BSI CYBERSECURITY AND INFORMATION | 5100066145 | 24,811.50 | Liverpool Regional Centre. IT Telephony & Systems. Nov 21 | MK5 8PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Facility rental | Infrastructure Delivery Directorate | Epping Forest District Council | 5100066146 | 57,849.33 | Inland Border Facility - Running Cost | CM16 4BZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Legal Solicitors fee | HR | GOVERNMENT LEGAL DEPARTMENT | 5100066153 | 177,004.07 | Legal Solicitors fee | WC2B 4TS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Soft Licen Off shelf | CDIO Transformation Programmes | BOXXE LTD | 5100066154 | 283,126.73 | Soft Licen Off shelf | YO31 7RE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Construction fit out | CFO Transformation Programmes | ISG Fit Out Ltd | 5100066156 | 202,196.44 | Cardiff Regional Centre. Construction & Office Fit Out. Nov 21 | EC3N 1AG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100066157 | 38,081.64 | North Region: Soft FM monthly charge - November 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100066157 | 233,930.05 | North Region: Soft FM monthly charge - November 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | SW Lic Sup Off shlf | Infrastructure Delivery Directorate | Smarter Technologies | 5100066418 | 187,031.46 | Inland Border Facility - Running Cost | BH24 3FG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100066546 | 26,370.72 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100066547 | 33,578.75 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100066548 | 68,448.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100066549 | 68,448.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100066564 | 34,355.27 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 20/12/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100066567 | 27,602.50 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700006336 | -30,172.12 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900243154 | 659,436.25 | Project development | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Professional Services - Property Services | Infrastructure Delivery Directorate | The Conygar Investment Company PLC | 1900243155 | 29,149.80 | Inland Border Facility - Build Costs | W1W 6AN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900243245 | 158,800.66 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100066606 | 86,214.00 | PROJECT Mandays Supp | RG1 3JH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100066621 | 73,818.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100066623 | 29,206.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | Automation Logic | 5100066624 | 152,820.00 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100066630 | 416,089.51 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100066631 | 121,794.76 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Rent (Irrec VAT) | Estates | COCHRANE SQUARE SPV LTD | 5100066636 | 1,440.00 | S0895: Cotton House Glasgow. Licence Fee (rent) for period 16/12/21-15/12/22 | EH2 3JZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Rent (Irrec VAT) | Estates | COCHRANE SQUARE SPV LTD | 5100066636 | 46,560.00 | S0895: Cotton House Glasgow. Licence Fee (rent) for period 16/12/21-15/12/22 | EH2 3JZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Contin Labor Build | Border Delivery Group | ENGINE PARTNERS UK LLP | 5100066637 | 179,100.00 | Project development | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100066639 | 22,173.59 | North Region: Hard FM monthly charge - November 2021 | LE1 6LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100066639 | 136,209.17 | North Region: Hard FM monthly charge - November 2021 | LE1 6LP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100066645 | 673,423.68 | S1755: Leeds Regional Centre (Bldg 7 Floors Grnd 1 2 and 3). Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100066646 | 1,435,548.58 | S1759: Birmingham Regional Centre. Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100066652 | 37,806.37 | Covid-19 costs. | WD17 1HN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100066661 | 768,962.40 | S1727: Stratford Regional Centre (Floors 10-12). Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100066662 | 171,052.80 | S1727: Stratford Regional Centre (Floor 1). Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100066663 | 171,068.40 | S1727: Stratford Regional Centre (Floor 2). Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Project support | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100066766 | 211,965.53 | IT contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Contin Labor Build | Border Delivery Group | PRICEWATERHOUSECOOPERS LLP | 5100066800 | 422,700.00 | Project development | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100066802 | 37,681.00 | Newcastle Estate: Covid costs | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100066805 | 36,870.00 | Newcastle Estate: Covid costs | IP28 6LG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | SW Lic Sup Off shlf | Government Banking Service | Bottomline Technologies | 5100066812 | 55,745.18 | Monthly charge from Bottomline for their provision of the Financial Transaction Reporting tool to Government Banking | GU51 2QJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100066816 | 25,650.00 | S1727: Stratford Regional Centre (Grnd floor and mezzanine). Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Contin Labor Build | CDIO Transformation Programmes | CREDERA LTD | 5100066818 | 28,875.00 | DPS Contractor charge to support CPT Projects | SE1 0SW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Min AW non-struc VAT | Estates | ATALIAN SERVEST AMK LTD | 5100066820 | 61,602.78 | Fire extinguishers for 3 Arena Central | EH20 9LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Fire extinguishers | Estates | ATALIAN SERVEST AMK LTD | 5100066826 | 137,271.43 | India Building. Fire extinguishers | EH20 9LZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Fuelling of vehicles | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100066827 | 29,820.85 | Fuelling of vehicles | SN5 6PS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Contin Labor Build | Border Delivery Group | PRICEWATERHOUSECOOPERS LLP | 5100066828 | 163,720.00 | Project development | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 21/12/2021 | Project support | CFO Corporate Support | SAP (UK) LTD | 5100066858 | 225,492.00 | Project support | TW14 8HD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Other Miscellaneous Expenditure | HMRC Communications | Cater and Co | 1900243294 | 30,000.00 | Other Miscellaneous Expenditure | TW8 0GP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Printing Services | CDIO - Core | HP Inc | 1900243370 | 115,232.43 | Printing Services | RG12 IHN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Project Development | CDIO - Core | ACCENTURE (UK) LTD | 1900243374 | 672,442.18 | Project development | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Consultancy – IT | CDIO - Core | CGI IT UK LTD | 5100066872 | -3.40 | Consultancy – IT | CF31 9AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Consultancy – IT | CDIO - Core | CGI IT UK LTD | 5100066872 | 32,402.00 | Consultancy – IT | CF31 9AP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Tax research | Transformation Making Tax Digital | YONDER CONSULTING LTD | 5100066878 | 23,047.00 | Tax research | EC1V 0AT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Minor AW consultancy | Estates | Faithful and Gould Ltd | 5100066894 | 25,800.00 | F&G Regional Centre asset verification. | KT18 5BW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | PROJECT Mandays HMRC | CDIO Transformation Programmes | NewWorldTech Ltd | 5100066907 | 189,000.00 | PROJECT Mandays HMRC | BN1 6SB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Cons COS 52 (Ir VAT) | CDIO - Core | DELOITTE LLP (L) | 5100066938 | 824,238.00 | Cons COS 52 (Ir VAT) | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100066940 | 23,153.58 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100066943 | 21,213.70 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100066945 | 30,000.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Contin Labor Run | CDIO - CSIR | ADVENT IM LIMITED | 5100066946 | 45,192.00 | Contin Labor Run | B62 8BF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Research (VAT rec) | Knowledge Analysis & Intelligence | KANTAR UK LIMITED | 5100066957 | 24,511.00 | Research Services | W5 1UA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Insurance Irrec VAT | Estates | Legal & General Assurance Society | 5100066958 | 213,540.98 | S1727: Stratford Regional Centre. Insurance for period 01/10/21-30/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Insurance Irrec VAT | Estates | Legal & General Assurance Society | 5100066959 | 213,777.07 | S1727: Stratford Regional Centre. Insurance for period 01/10/20-30/09/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100066960 | 324,226.20 | S1727: Stratford Regional Centre (Floor 3 and atrium). Quarterly rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100066961 | 943,016.70 | S1727: Stratford RC. Floors 7 to 9. Rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100066969 | 314,320.50 | S1727: Stratford RC. Floor 4. Rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | GBS Operational bank | Corporate Finance | POST OFFICE LTD | 5100066973 | 119,989.50 | GBS Operational bank | PE4 5PG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100066974 | 628,774.80 | S1727: Stratford RC. Floors 5 and 6. Rent for period 25/12/21-24/03/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100066975 | 186,487.86 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100066979 | 34,217.00 | Research Services | EC3R 6HD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100066980 | 294,751.40 | Nottingham Regional Centre. Furniture Fixtures & Equipment. Nov 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100066984 | 333,551.77 | Nottingham Regional Centre. Furniture Fixtures & Equipment. Nov 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100066987 | 381,101.14 | Nottingham Regional Centre. Furniture Fixtures & Equipment. Dec 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Contin Labor Build | Border Delivery Group | DELOITTE MCS LTD | 5100066988 | 63,675.00 | Project development | MK9 1FD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100066989 | 388,115.27 | Nottingham Regional Centre. Furniture Fixtures & Equipment. Dec 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Contin Labor Build | Border Delivery Group | 2T Security | 5100066990 | 32,300.00 | Project development | NN6 7TJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | OHS | HR | Duradiamond Healthcare LTD | 5100066991 | 108,948.01 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Project support | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100066994 | 162,854.40 | Inland Border Facility - Contracted Services | W1W 6XF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | ACCENTURE (UK) LTD | 5100067228 | 1,238,154.05 | Customs Declaration Service Contractor Costs | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Contin Labor Build | CCG Transformation Programmes | BUTTERFLY PROJECTS LTD | 5100067230 | 31,405.50 | Contin Labor Build | CF83 3GG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | CS Workplace Adjust. | HR | CABINET OFFICE | 5100067232 | 28,940.15 | CS Workplace Adjust. | FY1 9JN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | CS Org Dev & Des. | HR | CABINET OFFICE | 5100067232 | 445,000.00 | CS Org Dev & Des. | FY1 9JN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | CS Learning | HR | CABINET OFFICE | 5100067232 | 1,030,967.85 | CS Learning | FY1 9JN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | ACCENTURE (UK) LTD | 5100067233 | 289,256.43 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100067234 | 41,449.35 | Glasgow Regional Centre. Furniture Fixtures & Equipment. Nov 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100067235 | 42,540.19 | Glasgow Regional Centre. Furniture Fixtures & Equipment. Nov 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100067239 | 110,203.07 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100067240 | 72,583.06 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | PROJECT Mandays Supp | Corporate Finance | ACCENTURE (UK) LTD | 5100067245 | 43,295.85 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Contin Labor Build | Transformation DG & Programme Office | EQUAL EXPERTS UK LTD | 5100067250 | 59,115.37 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Sys Software Maint | CDIO - Core | SAP (UK) LTD | 5100067252 | 115,000.00 | Sys Software Maint | TW14 8HD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | PROJECT Mandays Supp | Transformation DG & Programme Office | ACCENTURE (UK) LTD | 5100067267 | 254,422.77 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100067269 | 396,987.50 | Customs Declaration Service Contractor Costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100067270 | 221,034.50 | Customs Declaration Service Contractor Costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 22/12/2021 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100067271 | 138,449.25 | Customs Declaration Service Contractor Costs | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006546 | -30,272.40 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900243758 | 34,667.10 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900243775 | 38,912.35 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900243776 | 37,480.10 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900246027 | 28,825.63 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100067286 | 36,300.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100067287 | 34,365.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | Contin Labor Build | Programme and Data | EQUAL EXPERTS UK LTD | 5100067289 | 29,415.30 | IT Professional Services | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | Contin Labor Build | Programme and Data | EQUAL EXPERTS UK LTD | 5100067290 | 29,415.30 | IT Professional Services | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | Contin Labor Build | Programme and Data | COGNIZANT | 5100067291 | 62,400.00 | IT Professional Services | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | Contin Labor Build | Programme and Data | EQUAL EXPERTS UK LTD | 5100067292 | 33,652.00 | IT Professional Services | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | Contin Labor Build | Programme and Data | EQUAL EXPERTS UK LTD | 5100067293 | 33,652.00 | IT Professional Services | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | Projects VAT irrec | Customs & Borders Design | ENGINE PARTNERS UK LLP | 5100067296 | 104,850.01 | Projects VAT irrec | W1W 7RT | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | Insurance Irrec VAT | Estates | Legal & General Assurance Society | 5100067573 | 107,295.97 | S1727: Stratford RC. Insurance for period 04/04/20-30/09/20 | EC2V 6EE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | Rent (Irrec VAT) | Estates | Stratford City Car Park Limited | 5100067577 | 93,240.00 | S1762: Stratford City Car Parking. Rent for period 01/09/21-30/11/21 | E14 5HP | Not set | Not set | Not set | Not set |
HMRC | HMRC | 23/12/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100067590 | 67,841.95 | GovDept Serv(VAT Ex) | G75 8EA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Project Development | CDIO - Core | ATOS IT SERVICES UK LTD | 1900246052 | 2,039,016.52 | Project development | WC1V 6EA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Furniture Fixtures & Equipment | CFO Transformation Programmes | Senator International Ltd | 1900246073 | 31,800.00 | Trinity Bridge House. Furniture Fixtures & Equipment. Oct 21 | BB5 5YE | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900246079 | 549,854.68 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900246080 | 221,033.54 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900246081 | 157,733.39 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900246082 | 56,897.12 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900246083 | 75,563.66 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900246084 | 266,901.14 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900246085 | 785,624.27 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900246086 | 512,805.72 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900246087 | 123,786.72 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900246088 | 164,524.44 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900246089 | 184,631.04 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900246110 | 203,892.98 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | SW Lic Sup Off shlf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100067626 | 36,159.77 | Paybill - Enterprise Interface Nov 21 | KT22 7TW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | PROJECT Mandays HMRC | CDIO - Core | COGNIZANT | 5100067629 | 83,743.50 | PROJECT Mandays HMRC | W2 6BD | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Bus Int consultancy | Transformation DG & Programme Office | McKINSEY & COMPANY | 5100067665 | 118,800.00 | Bus Int consultancy | WC1A 1PB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | SW Lic Sup mngd Serv | CDIO Transformation Programmes | SOFTCAT LTD | 5100067667 | 376,317.51 | SW Lic Sup mngd Serv | SL7 1LW | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | ELIZABETH WILSON QC | 5100067668 | 44,064.00 | Counsel Fees | WC1R 4EF | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Facility rental | Estates | DAC BEACHCROFT LLP - CLIENT ACCOUNT | 5100067669 | 25,847.71 | S1741: Portsmouth Lease Surrender | BS1 9HS | Not set | Not set | Not set | Not set |
HMRC | HMRC | 24/12/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100067770 | 148,103.38 | Manchester Regional Centre. Construction & Office Fit Out. Dec 21 | HP2 4FL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900246189 | 41,339.05 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900246191 | 78,802.84 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900246193 | 69,964.54 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900246197 | 33,467.58 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900246207 | 28,684.44 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900246209 | 85,981.94 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900246211 | 82,768.68 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900246212 | 72,497.75 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900246213 | 67,976.12 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Non-IT Contingent Labour | Estates | Mitie Limited | 1900246216 | 37,828.56 | Non-IT Contingent Labour | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900246217 | 37,838.68 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900246218 | 22,118.22 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900246223 | 35,732.22 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Accommodation Security Services | Estates | Mitie Limited | 1900246227 | 36,251.70 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Non-IT Contingent Labour | Estates | Mitie Limited | 1900246228 | 41,173.44 | Non-IT Contingent Labour | SE1 9SG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900246236 | 258,670.00 | Project development | EC3M 3JY | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | CSP Information Reqt | HMRC Central | MYCSP LTD | 5100067798 | 27,667.14 | CSP Information Reqt | SK3 0XN | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | PROJECT Mandays Supp | CDIO - CSIR | IBM UNITED KINGDOM LTD | 5100067799 | 420,666.00 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Grant fund admin. | Strategy & Customer Directorate | PRICEWATERHOUSECOOPERS LLP | 5100067816 | 32,250.00 | Grant fund admin. | WC2N 6RH | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100067950 | 1,248,159.98 | Newcastle Estate: Monthly Unitary Charge - December 2021 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100067950 | 2,218,951.07 | Newcastle Estate: Monthly Unitary Charge - December 2021 | BS1 4DJ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100067951 | 332,842.68 | S0708: St John's House Bootle: Quarterly Unitary Charge 01/01/22-31/03/22 | SE1 9RA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Oth PFI unitary chrg | Estates | BOOTLE PFI SOLUTIONS 1998 (2) LTD | 5100067951 | 591,720.33 | S0708: St John's House Bootle: Quarterly Unitary Charge 01/01/22-31/03/22 | SE1 9RA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100067953 | 90,976.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Construction fit out | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100067956 | 1,818,482.31 | Manchester Regional Centre. Construction & Office Fit Out. Dec 21 | HP2 4FL | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | OGD costs | Estates | Department for Work and Pensions | 5100067957 | 29,997.26 | S1397: Guild Centre Preston. MOTO costs 01/01/21-31/03/21 | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | OGD costs | Estates | Department for Work and Pensions | 5100067957 | 969,911.33 | S1397: Guild Centre Preston. MOTO costs 01/01/21-31/03/21 | FY5 3TA | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | PETER MANTLE | 5100067958 | 28,936.80 | Counsel Fees | WC1R 5NR | Not set | Not set | Not set | Not set |
HMRC | HMRC | 29/12/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100067968 | 90,976.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/12/2021 | Courier Services | Estates | Royal Mail Group Ltd | 1900246263 | 158,873.57 | HMRC National Internal Courier Service provided by RM Relay. Core Services Charge for Nov 2021 | S49 1HQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/12/2021 | CHURN | CFO Transformation Programmes | GOVERNMENT COMMUNICATIONS BUREAU | 5100066642 | 42,235.31 | Stratford Regional Centre. Move Costs. Nov 21 | SW1P 7XB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/12/2021 | SW Lic Sup mngd Serv | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100066898 | 100,050.00 | SW Lic Sup mngd Serv | D02 F721 | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/12/2021 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100067998 | 207,126.44 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/12/2021 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100067999 | -207,126.44 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/12/2021 | Physical Hosting | CDIO Transformation Programmes | MICROSOFT LTD | 5100068128 | 226,848.00 | Physical Hosting | RG6 1WG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | MICROSOFT LTD | 5100068130 | 51,173.40 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 30/12/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | MICROSOFT LTD | 5100068131 | 69,040.00 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/12/2021 | Prop. Man. (Ir VAT) | Estates | Jones Lang LaSalle Property Acc | 5100068165 | 45.04 | S1733: Unit D Hayes 180. Quarterly sv charge for period 25/12/21-24/03/22 | E14 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/12/2021 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Property Acc | 5100068165 | 1,618.94 | S1733: Unit D Hayes 180. Quarterly rent for period 25/12/21-24/03/22 | E14 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/12/2021 | Prop. Man. (Ir VAT) | Estates | Jones Lang LaSalle Property Acc | 5100068165 | 4,457.96 | S1733: Unit D Hayes 180. Quarterly sv charge for period 25/12/21-24/03/22 | E14 5WQ | Not set | Not set | Not set | Not set |
HMRC | HMRC | 31/12/2021 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Property Acc | 5100068165 | 160,275.17 | S1733: Unit D Hayes 180. Quarterly rent for period 25/12/21-24/03/22 | E14 5WQ | 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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