Transparency data
HMRC's spending over £25,000 for January 2022
Updated 28 February 2022
Download CSV 126 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 04/01/2022 | Contact Platform Ser | Transformation DG & Programme Office | NUANCE COMMUNICATIONS IRELAND LTD | 5100067996 | 132,538.00 | Contact Platform Ser | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | Employee education | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100068232 | 64,000.00 | Employee education | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | Grant in Aid Funding | Fraud Investigation Service | Chartered Trading Standards | 5100068238 | 200,000.00 | Grant in Aid Funding | SS15 6TH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | Consultancy – IT | CDIO - Core | Automated Intelligence Ltd | 5100068246 | 46,620.01 | AI were providing expertise and tooling to allow HMRC to migrate 215TB of unstructured data into O365 ensuring the data met GDPR compliance and data integrity within the managed migration. | BT3 9DT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | PROJECT Mandays Supp | CDIO - Core | IBM UNITED KINGDOM LTD | 5100068296 | 321,578.74 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100068310 | 124,800.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100068320 | 124,982.84 | Manchester Regional Centre. Furntiture Fixtures and Equipment. Dec 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | Forensic Services | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100068321 | 40,095.00 | Forensic Services | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100068328 | 113,613.62 | Manchester Regional Centre. Furntiture Fixtures and Equipment. Dec 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | Rent (Irrec VAT) | Estates | Teville Gate House Ltd | 5100068336 | 408,854.10 | Rent for period 25/12/21-24/03/22 | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100068345 | 71,585.50 | PROJECT Mandays Supp | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | Research (VAT rec) | Customer Insight & Design | KANTAR UK LIMITED | 5100068362 | 22,427.10 | Research (VAT rec) | SE1 2QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | SW Lic Sup Bespkd | CDIO - Core | CIVICA UK LTD | 5100068369 | 638,020.67 | SW Lic Sup Bespkd | DY1 4TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | Network Voice Serv | CDIO - Core | BT Mobile | 5100068374 | -13.99 | Network Voice Serv | EC1A 7AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | Network Voice Serv | CDIO - Core | BT Mobile | 5100068374 | 37,065.23 | Network Voice Serv | EC1A 7AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100068379 | 4,557.95 | Hard FM Services | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/01/2022 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100068379 | 27,998.85 | Hard FM Services | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700006564 | -168,623.43 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900246617 | 887,560.70 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | Relocation services | Fraud Investigation Service | CARTUS RELOCATION | 5100059743 | 29,879.98 | Relocation services | SN5 8RS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | Soft Licen Off shelf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100068386 | 1,021,688.02 | Soft Licen Off shelf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | Soft Licen Off shelf | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100068393 | 326,400.00 | Licence software renewal which supports key HMRC services for 21/22 | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100068394 | 55,638.00 | DPS Contractor charge to support CPT Projects | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | MICROSOFT LTD | 5100068395 | 180,174.00 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100068396 | 86,814.00 | DPS Contractor charge to support CPT Projects | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | IBM UNITED KINGDOM LTD | 5100068512 | 83,548.82 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | Reply Limited | 5100068513 | 44,895.00 | PROJECT Mandays Supp | SW1W 0EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100068515 | 1,004,714.41 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100068523 | 75,600.00 | Research Services | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | File archive storage | Estates | IRON MOUNTAIN UK PLC | 5100068528 | 45,110.01 | File archive storage | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | Contin Labor Build | CCG Transformation Programmes | EQUAL EXPERTS UK LTD | 5100068531 | 33,200.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | PROJECT Mandays Supp | Programme and Data | ACCENTURE (UK) LTD | 5100068533 | 688,793.11 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | Contin Labor Run | CDIO Transformation Programmes | ADVENT IM LIMITED | 5100068535 | 80,436.00 | Contin Labor Run | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | Project support | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100068536 | 29,905.43 | IT Contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | Project support | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100068537 | 59,810.86 | IT Contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | SW Lic Sup Off shlf | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100068542 | 35,551.30 | SW Lic Sup Off shlf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/01/2022 | Physical Hosting | CDIO Transformation Programmes | MICROSOFT LTD | 5100068543 | 273,172.50 | Physical Hosting | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900250806 | 82,211.00 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Project Development | CDIO - Core | ACCENTURE (UK) LTD | 1900250807 | 1,038,390.27 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900250831 | 403,381.25 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900250832 | 379,062.50 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900250972 | 141,874.88 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900250973 | 100,092.87 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900250974 | 149,922.86 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900250979 | 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 | 06/01/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900250981 | 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 | 06/01/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900250982 | 816,958.80 | Maintenance Fees-Application Support Services Monthly Charge-Dec-21 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900250985 | 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 | 06/01/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900250986 | 220,286.23 | S02.DGSM Service Management charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900250987 | 112,353.89 | S12 Service Management charge | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900250988 | 355,994.74 | Application Support unit charge Dec 21 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900250992 | 27,923.70 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Contin Labor Build | Transformation Making Tax Digital | SAS SOFTWARE LTD | 5100068568 | 79,670.33 | Project Development | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays HMRC | CDIO - CSIR | ACCENTURE (UK) LTD | 5100068581 | 52,062.89 | PROJECT Mandays HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100068586 | 26,320.00 | PROJECT Mandays Supp | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100068590 | 74,810.00 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100068603 | 64,089.00 | PROJECT Mandays Supp | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100068607 | 26,035.37 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays Supp | CDIO - Core | HITACHI SOLUTIONS EUROPE LTD | 5100068610 | 356,523.45 | PROJECT Mandays Supp | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays Supp | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100068625 | 97,194.00 | IT Contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays Supp | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100068626 | 871,644.50 | IT Contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays Supp | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100068627 | 79,604.00 | IT Contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays Supp | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100068628 | 876,651.50 | IT Contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Soft Licen Off shelf | B&T NI Delivery Directorate | INSIGHT DIRECT (UK) LTD | 5100068630 | 27,280.84 | Software Licenses | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | SW Lic Sup Off shlf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100068632 | 84,536.70 | Licence software renewal which supports key HMRC services for 21/22 | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100068635 | 51,255.00 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Project support | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100068636 | 123,830.32 | Inland Border Facility - Contracted Services | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | COGNIZANT | 5100068702 | 72,785.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | Crown Hosting Data Centres Ltd | 5100068703 | 24,632.38 | PROJECT Mandays Supp | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | COGNIZANT | 5100068705 | 81,060.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Services waste | Estates | RESTORE DATASHRED LTD | 5100068706 | 24,627.16 | File archive storage | RM19 1NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100068707 | 36,000.00 | Govt Commercial Org | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | SW Lic Sup Off shlf | CDIO - Core | XMA LTD | 5100068710 | 582,027.00 | SW Lic Sup Off shlf | NG11 7EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100068711 | 25,850.71 | South Region: Hard FM Variable Fee - October 2021 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100068711 | 158,797.23 | South Region: Hard FM Variable Fee - October 2021 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Min AW non-struc VAT | Estates | ATALIAN SERVEST AMK LTD | 5100068712 | 23,267.49 | Centenary Court Bradford. Kitchen boiler replacement | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100068713 | 76,804.17 | Govt Commercial Org | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays Supp | CDIO - Core | ATELIER7 Ltd | 5100068714 | 75,000.00 | PROJECT Mandays Supp | SE1 8DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100068717 | 77,463.50 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100068718 | 24,952.77 | Facilities Mngmnt | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100068718 | 153,281.27 | Facilities Mngmnt | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100068721 | 125,370.00 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100068731 | 75,424.50 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/01/2022 | PROJECT Mandays HMRC | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100068734 | 79,620.34 | PROJECT Mandays HMRC | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900253210 | 431,547.01 | Fujitsu S04 Infrastructure charge Dec 21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900253211 | 783,736.37 | Virtual Hosting Dec 21 charges for FAST-DA | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900253213 | 57,456.26 | Fujitsu FAST AS Infrastructure charge Nov -21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900253214 | 125,574.72 | Fujitsu FAST-AS platform charge - Dec 21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900253215 | 192,246.48 | Fujitsu FAST P Infrastructure charge Dec -21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900253250 | 1,130,801.70 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900253251 | 65,538.61 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900253253 | 215,382.14 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900253264 | 599,854.78 | Fujitsu S04 platform charge -21 Dec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900253265 | 98,367.16 | Fujitsu FAST-P platform charge -Dec 21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900253272 | 170,969.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900253273 | 798,764.70 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900253276 | 309,732.86 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900253277 | 153,298.60 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900253278 | 1,523,735.97 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900253279 | 240,845.92 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900253280 | 36,548.93 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900253281 | 25,911.61 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | PROJECT Mandays HMRC | CCG Transformation Programmes | CAPGEMINI | 5100068598 | 131,060.04 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Soft Licen Off shelf | CDIO - Core | Avolution (UK) Ltd | 5100068750 | 240,000.00 | Soft Licen Off shelf | SW1V 4PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Min AW struc non-VAT | Estates | ATALIAN SERVEST AMK LTD | 5100068764 | 42,163.13 | Centenary Court Bradford. Fire door remedials. | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | SW Lic Sup Off shlf | Programme and Data | CDW LTD | 5100068783 | 30,432.10 | SW Lic Sup Off shlf | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100068784 | 96,519.00 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | SW Lic Sup mngd Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100068788 | 206,675.03 | SW Lic Sup mngd Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100068799 | 4,020,038.73 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Soft Licen Integral | Programme and Data | SPECIALIST COMPUTER CTR | 5100068802 | 1,148,000.00 | Soft Licen Integral | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100068807 | 147,341.76 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Construction fit out | CFO Transformation Programmes | ISG Fit Out Ltd | 5100068812 | 68,285.42 | Cardiff Regional Centre. Construction & Office Fit Out. Dec 21 | EC3N 1AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100068820 | 632,331.38 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Soft Licen Integral | CDIO - Core | BOXXE LTD | 5100068824 | 53,262.87 | Soft Licen Integral | YO31 7RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Prop. Man. (Ir VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100068832 | 31,957.20 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100068833 | 154,325.60 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | HS1 Limited | 5100068834 | 136,561.78 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Projects VAT irrec | B&T NI Delivery Directorate | FUJITSU SERVICES LTD | 5100068840 | 1,059,249.96 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Min AW non-struc VAT | Estates | ATALIAN SERVEST AMK LTD | 5100068844 | 26,418.00 | Cleaning of lift shafts | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100069070 | 35,950.21 | Covid 19 costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Consultancy - Techni | Change Assurance and Investment | CSL - KPMG LLP | 5100069071 | 68,006.25 | Technical expertise and independent assurance to scrutinise Technology Sourcing Programme business cases to ensure each contract is in line with the preferred option and value for money. | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069073 | 4,346.54 | Facilities Mngmnt | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069073 | 26,700.16 | Facilities Mngmnt | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100069074 | 83,706.33 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100069076 | 55,069.95 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069078 | 5,735.23 | Facilities Mngmnt | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069078 | 35,230.71 | Facilities Mngmnt | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069079 | 10,296.46 | Facilities Mngmnt | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069079 | 63,249.70 | Facilities Mngmnt | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069080 | 6,162.20 | Facilities Mngmnt | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069080 | 37,853.50 | Facilities Mngmnt | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Grant fund admin. | Strategy & Customer Directorate | PRICEWATERHOUSECOOPERS LLP | 5100069081 | 32,250.00 | Grant fund admin. | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100069082 | 1,119,706.00 | GovDept Serv(VAT Ex) | G75 8EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069083 | 8,331.39 | Facilities Mngmnt | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069083 | 51,178.52 | Facilities Mngmnt | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | SW Lic Sup Off shlf | Fraud Investigation Service | Phoenix Software | 5100069093 | 60,240.92 | SW Lic Sup Off shlf | YO42 1NS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/01/2022 | Soft Licen Integral | Programme and Data | FUJITSU SERVICES LTD | 5100069102 | 55,203.52 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900255895 | 24,709.38 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900255901 | 216,509.41 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900255910 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | Standard Life Investment Co c/o Joseph Hage Aaronson LLP | 1900255941 | 60,000.00 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900255980 | 37,884.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900255984 | 27,018.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contact Platform Ser | Transformation DG & Programme Office | NUANCE COMMUNICATIONS IRELAND LTD | 5100068815 | 265,076.00 | Contact Platform Ser | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Projects VAT irrec | B&T NI Delivery Directorate | FUJITSU SERVICES LTD | 5100068838 | 9,225,987.78 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | COGNIZANT | 5100069124 | 169,000.00 | Contin Labor Build | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | COGNIZANT | 5100069125 | 59,000.00 | Contin Labor Build | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Recruitment services | HR | TOTALJOBS GROUP LTD | 5100069126 | 33,000.00 | Recruitment research | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069127 | 57,209.76 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Project support | B&T NI Delivery Directorate | CAPGEMINI | 5100069138 | 69,459.99 | IT Contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069141 | 64,481.90 | DPS Contractor charge to support CPT Projects | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069142 | 80,628.75 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069145 | 32,078.72 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100069146 | 78,711.79 | IT Contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069152 | 98,930.11 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069157 | 31,663.69 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069163 | 47,880.91 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100069165 | -24,543.45 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069167 | 25,422.84 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069168 | 21,867.33 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | Finance Planning & Performance | CAPGEMINI | 5100069174 | 84,054.04 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069188 | 90,595.80 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contact Platform Ser | Transformation DG & Programme Office | CAPGEMINI | 5100069204 | 437,890.69 | Contact Platform Ser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069205 | 131,846.24 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069214 | 57,592.32 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | FUJITSU SERVICES LTD | 5100069216 | 201,682.12 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | Individuals Policy | CAPGEMINI | 5100069221 | 37,913.32 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Multifunction machin | Infrastructure Delivery Directorate | RED FROG HIRE LTD | 5100069222 | 86,175.60 | Inland Border Facility - Running Cost | HU3 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | Individuals Policy | CAPGEMINI | 5100069227 | 62,890.79 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069229 | 38,650.63 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contact Platform Ser | Transformation DG & Programme Office | CAPGEMINI | 5100069231 | 24,400.00 | Contact Platform Ser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100069237 | 78,975.00 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100069239 | 37,584.00 | DPS Contractor charge to support CPT Projects | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Employee education | Fraud Investigation Service | XCHANGE TRAINING UK LTD | 5100069240 | 36,400.00 | Employee education | EC1M 4BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100069244 | 29,179.04 | DPS Contractor charge to support CPT Projects | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100069245 | 87,040.00 | DPS Contractor charge to support CPT Projects | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100069247 | 137,443.00 | Contractor cost for Data Platform services to support BAU and projects/programme | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100069248 | 33,128.00 | DPS Contractor charge to support CPT Projects | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100069249 | 157,639.00 | Contractor cost for Data Platform services to support BAU and projects/programme | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100069255 | 42,174.22 | DPS Contractor charge to support CPT Projects | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069262 | 222,494.12 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069265 | 94,491.20 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | CS Government Recrut | HR | CABINET OFFICE | 5100069270 | 32,089.00 | CS Government Recrut | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Maintenance fees | Debt Management | CAPGEMINI | 5100069277 | 28,790.53 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Physical Hosting | CDIO Transformation Programmes | CAPGEMINI | 5100069278 | 21,455.37 | Physical Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Physical Hosting | CDIO Transformation Programmes | CAPGEMINI | 5100069280 | 117,096.58 | Physical Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Physical Hosting | CDIO Transformation Programmes | CAPGEMINI | 5100069282 | 98,488.59 | Physical Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100069287 | 67,492.43 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100069298 | 356,009.74 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100069305 | 30,422.00 | DPS Contractor charge to support CPT Projects | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100069307 | 87,040.00 | DPS Contractor charge to support CPT Projects | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100069308 | 102,003.00 | DPS Contractor charge to support CPT Projects | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100069309 | 102,003.00 | DPS Contractor charge to support CPT Projects | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100069310 | 41,324.20 | DPS Contractor charge to support CPT Projects | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100069311 | 37,584.00 | DPS Contractor charge to support CPT Projects | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100069313 | 27,226.00 | Rolling resource order for contractors to support BAU and various projects/programmes | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069314 | 55,953.00 | Contractor cost to support CDS Live services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100069315 | 28,510.00 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100069316 | 41,118.00 | DPS Contractor charge to support CPT Projects | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100069317 | 56,447.23 | Rolling resource order for contractors to support BAU and various projects/programmes | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100069319 | 22,773.38 | Rolling resource order for contractors to support BAU and various projects/programmes | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100069465 | 23,381.11 | PO invoice £23811.11 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100069475 | 4,494.04 | 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 | 10/01/2022 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100069475 | 231,142.81 | 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 | 10/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069476 | 48,379.63 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Consultancy - Market | HMRC Communications | ENGINE PARTNERS UK LLP | 5100069479 | 37,000.00 | Engine Consultancy | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069484 | 53,119.41 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | GovDept Serv(VAT Ex) | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100069485 | 583,333.00 | GovDept Serv(VAT Ex) | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays Supp | CDIO - Core | SAS SOFTWARE LTD | 5100069486 | 133,449.92 | PROJECT Mandays Supp | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Computer Accessories | CDIO Transformation Programmes | Crown Hosting Data Centres Ltd | 5100069488 | 222,596.86 | Computer Accessories | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | OGD costs | Estates | THE SCOTTISH GOVERNMENT | 5100069489 | 1,031.07 | OGD costs | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | OGD costs | Estates | THE SCOTTISH GOVERNMENT | 5100069489 | 102,075.93 | OGD costs | EH6 6QQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100069491 | 5,671.24 | Facilities Mngmnt | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100069491 | 34,837.61 | Facilities Mngmnt | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Internat. Courier | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100069492 | 66,968.24 | Internat. Courier | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Office Fit Irrec VAT | CFO Transformation Programmes | JOHN GRAHAM CONSTRUCTION LTD | 5100069493 | 33,891.05 | Belfast Carne House. Construction & Office Fit Out. Dec 21 | BT26 6HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Soft FM Services | Estates | SODEXO LTD | 5100069494 | 17,058.08 | Soft FM Services | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Soft FM Services | Estates | SODEXO LTD | 5100069494 | 104,785.34 | Soft FM Services | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Soft FM Services | Estates | SODEXO LTD | 5100069497 | 47,122.49 | Soft FM Services | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Soft FM Services | Estates | SODEXO LTD | 5100069497 | 289,466.74 | Soft FM Services | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Soft FM Services | Estates | SODEXO LTD | 5100069501 | 215,645.49 | Central Region: Covid 19 costs | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Security printing | Indirect Tax Directorate | COMMUNISIS UK LTD | 5100069503 | 65,600.77 | Security printing | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | PROJECT Mandays HMRC | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100069511 | 40,320.00 | PROJECT Mandays HMRC | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/01/2022 | Furniture & Fixtures | CFO Transformation Programmes | FLEXIFORM LTD | 5100069520 | 48,000.00 | Vacations Sapphire East. Furniture Fixtures & Equipment. Dec 22 | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900255893 | 1,070,916.38 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900255894 | 2,093,823.94 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900256178 | 124,098.42 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900256272 | 171,205.70 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900256273 | 6,360,360.80 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100068342 | -41,594.76 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100069496 | 2,470,493.20 | Rent (Irrec VAT) | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100069507 | 1,388.90 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100069507 | 6,892.44 | National postal ZVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100069507 | 2,330,016.51 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100069531 | 64,261.92 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100069538 | 42,315.60 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100069539 | 32,473.93 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100069587 | 96,357.00 | DPS Contractor charge to support CPT Projects | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Virtual Hosting | CDIO - Core | UKCLOUD LTD | 5100069590 | 79,350.00 | Virtual Hosting | GU140LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | PROJECT Mandays Supp | Programme and Data | ACCENTURE (UK) LTD | 5100069607 | 547,254.74 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100069613 | 72,257.28 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | WAN maint or supp | Customer Insight & Design | MR AYUB RAZVI T/AS UBE | 5100069619 | 32,800.00 | WAN maint or supp | NW2 4DX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | OHS | HR | Duradiamond Healthcare LTD | 5100069623 | 75,071.76 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | IBM UNITED KINGDOM LTD | 5100069638 | 110,128.28 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100069644 | 25,169.01 | IT Contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100069649 | 600,189.94 | Rent (Irrec VAT) | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100069649 | 1,138,802.70 | Rent (Irrec VAT) | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069650 | 36,367.96 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100069655 | 25,845.55 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069657 | 95,640.31 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069658 | 132,461.44 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100069660 | 25,971.60 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Recruitment services | HR | TMP (UK) LTD | 5100069870 | 25,175.00 | Recruitment services | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Recruitment services | HR | TMP (UK) LTD | 5100069871 | 48,403.95 | Recruitment services | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Recruitment services | HR | TMP (UK) LTD | 5100069872 | 64,600.00 | Recruitment services | W1T 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100069883 | 4,253.23 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100069883 | 6,758.18 | National postal ZVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100069883 | 191,637.01 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069892 | 152,620.05 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/01/2022 | SW Lic Sup mngd Serv | Operational Excellence & Output Mgmt | ENGENEUM LTD | 5100069901 | 46,816.44 | SW Lic Sup mngd Serv | RG1 1SY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Consultancy Non IT | CCG Transformation | ERNST & YOUNG LLP | 1900256321 | 65,520.00 | Consultancy Non IT | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | Akzo Nobel & Ors c/o Joseph Hage Aaronson | 1900256382 | 76,000.00 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900256388 | 66,412.64 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Management of Agreement & Admin Costs | CDIO - Core | FUJITSU SERVICES LTD | 1900256394 | 520,009.26 | Management of Agreement & Admin Costs | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Business Continuity & Disaster Recovery | CDIO - Core | FUJITSU SERVICES LTD | 1900256396 | 40,191.30 | Business Continuity & Disaster Recovery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900256398 | 43,091.40 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900256399 | 98,460.56 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900256400 | 336,400.71 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900256401 | 605,803.88 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900256404 | 66,412.64 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900256405 | 188,720.43 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900256406 | 115,440.47 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900256412 | 141,062.40 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900256413 | 192,130.56 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Accommodation Security Services | Infrastructure Delivery Directorate | Mitie Limited | 1900256414 | 215,164.80 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900256472 | 39,234.60 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900256477 | 22,641.70 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Consultancy – IT | CDIO - Core | Automated Intelligence Ltd | 5100069930 | 75,850.00 | AI were providing expertise and tooling to allow HMRC to migrate 215TB of unstructured data into O365 ensuring the data met GDPR compliance and data integrity within the managed migration. | BT3 9DT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Contingnt Labr-Other | Transformation HMRC Change Portfolio | MOORHOUSE CONSULTING LIMITED | 5100069956 | 63,144.00 | Contingnt Labr-Other | EC4A 3AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Contin Labor Build | Transformation Making Tax Digital | BAE SYSTEMS APPLIED INTELLIGENCE | 5100069960 | 52,009.25 | Project Development | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Legal Solicitors fee | HR | GOVERNMENT LEGAL DEPARTMENT | 5100070004 | 117,062.86 | Legal Solicitors fee | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Grant in Aid Funding | Customer Insight & Design | TAXAID | 5100070011 | 102,400.00 | Grant in Aid Funding | SE11 4AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Grant in Aid Funding | Customer Insight & Design | TAX VOLUNTEERS | 5100070014 | 67,500.00 | Grant in Aid Funding | DT6 5DB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Contin Labor Build | Border Delivery Group | DELOITTE MCS LTD | 5100070020 | 60,700.00 | Contin Labor Build | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Contin Labor Build | Border Delivery Group | 2T Security | 5100070022 | 22,325.00 | Contin Labor Build | NN6 7TJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100070024 | 40,911.34 | Facilities Mngmnt | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100070024 | 251,312.54 | Facilities Mngmnt | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100070025 | 2,383,552.85 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | GovDept Serv(VAT Ex) | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100070027 | 481,176.42 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100070029 | 50,597.38 | Facilities Mngmnt | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100070029 | 310,812.50 | Facilities Mngmnt | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100070030 | 36,143.56 | Covid 19 costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100070038 | 416,666.67 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Computer Accessories | CDIO - Core | RCDTS LTD | 5100070039 | 102,273.41 | Computer Accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | SW Lic Sup mngd Serv | CDIO - Core | RCDTS LTD | 5100070039 | 360,693.84 | SW Lic Sup mngd Serv | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | RCDTS (Rec VAT) | CDIO - Core | RCDTS LTD | 5100070039 | 7,828,196.67 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Employee education | HR | CSL - KPMG LLP | 5100070051 | 40,582.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Employee education | CCG Transformation | CSL - KPMG LLP | 5100070195 | 33,619.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | MICROSOFT LTD | 5100070218 | 22,502.72 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100070286 | 34,375.69 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Construction fit out | CFO Transformation Programmes | MACE LTD | 5100070303 | 2,708,918.42 | Nottingham Regional Centre. Construction & Office Fit Out. Dec 21 | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100070304 | 50,898.24 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100070305 | 63,071.93 | Soft FM Services | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100070305 | 387,441.82 | Soft FM Services | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100070306 | 12,351.09 | Facilities Mngmnt | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100070306 | 75,870.97 | Facilities Mngmnt | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | SW Lic Sup mngd Serv | CDIO - Core | CGI IT UK LTD | 5100070310 | 152,458.99 | SW Lic Sup mngd Serv | CF31 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Projects VAT irrec | HMRC Communications | CABINET OFFICE | 5100070319 | 245,858.40 | funding returned to Cabinet office in relation to unspent 20/21 funding. | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Project support | Estates | INCENDIUM CONSULTING LTD | 5100070320 | 40,815.60 | 1. Non Building Specific 2. dec 2021 | SE1 0TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | File archive storage | Estates | IRON MOUNTAIN UK PLC | 5100070321 | 50,519.16 | File archive storage | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | OGD costs | Estates | Department for Work and Pensions | 5100070322 | 55,981.92 | MOTO costs for period 01/04/22-30/06/22 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | Electronic Data | Fraud Investigation Service | THE STATIONERY OFFICE LTD | 5100070324 | 26,446.19 | Electronic Data | NR3 1QZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/01/2022 | SW Lic Sup Off shlf | Fraud Investigation Service | Europa Technologies Ltd | 5100070328 | 440,190.00 | SW Lic Sup Off shlf | KT11 3EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Professional Services - Legal Services | CFO Transformation Programmes | CABINET OFFICE | 1700006665 | -40,049.07 | Liverpool Regional Centre. Professional Services - Legal Services. Feb 18 | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900256389 | 143,219.57 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900256391 | 45,607.58 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900256461 | 1,301,977.93 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900256468 | 66,332.43 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900256471 | 78,770.15 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Professional Services - Legal Services | CFO Transformation Programmes | CABINET OFFICE | 1900256656 | 138,049.07 | Liverpool Regional Centre. Professional Services - Legal Services. Feb 18 | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100069915 | 54,761.66 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | SW Lic Sup Off shlf | CDIO - Core | CAPGEMINI | 5100069933 | 548,021.05 | SW Lic Sup Off shlf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069937 | 22,788.03 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100069938 | 409,900.96 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069940 | 32,748.21 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069941 | 43,200.48 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100069947 | 20,966.05 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100069950 | 148,651.00 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | BT Change | CAPGEMINI | 5100069951 | 59,739.39 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069957 | 59,541.38 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100069971 | 132,447.45 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100069971 | 1,366,094.87 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Contin Labor Run | Transformation Making Tax Digital | CAPGEMINI | 5100069973 | 59,564.92 | Contin Labor Run | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Contin Labor Run | Transformation Making Tax Digital | CAPGEMINI | 5100069976 | 149,267.53 | Contin Labor Run | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100069996 | 60,124.29 | Project Discovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100070012 | 36,872.82 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100070033 | 27,108.42 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070043 | 27,847.59 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070044 | 21,844.54 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070220 | 21,715.64 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100070221 | 45,390.64 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070223 | 40,404.71 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070309 | 74,243.13 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100070336 | 26,325.00 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100070340 | 153,385.60 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100070342 | 162,659.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100070370 | 35,136.89 | Glasgow Regional Centre. IT Telephony & Systems. Dec 21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Desktop Managed Serv | CDIO - Core | MICROSOFT LTD | 5100070376 | 1,921,233.00 | Desktop Managed Serv | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Projects VAT irrec | Customs & Borders Design | ENGINE PARTNERS UK LLP | 5100070381 | 74,777.18 | Projects VAT irrec | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Move Costs VAT irrec | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100070386 | 159,282.00 | Inland Border Facility - Contracted Services | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070391 | 245,206.62 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Inwd Secondmnt Costs | CDIO - CSIR | DEPARTMENT FOR TRANSPORT (DFT) | 5100070398 | 5,478.18 | Inwd Secondmnt Costs | SW1P 4DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Inwd Secondmnt Costs | CDIO - CSIR | DEPARTMENT FOR TRANSPORT (DFT) | 5100070398 | 27,390.90 | Inwd Secondmnt Costs | SW1P 4DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Tablet computers | CDIO - Core | CDW LTD | 5100070400 | 2,104,182.00 | Tablet computers | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Tablet computers | CDIO - Core | CDW LTD | 5100070405 | 958,266.00 | Tablet computers | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100070432 | 37,933.72 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Prof membership | Corporate Finance | GARTNER UK LTD | 5100070440 | 29,400.00 | Prof membership | TW20 9AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | CAPGEMINI | 5100070445 | 58,573.86 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070455 | 111,327.51 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | Automation Logic | 5100070685 | 138,561.00 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | Proceed Data Migration | 5100070697 | 63,900.00 | PROJECT Mandays Supp | B24 9FE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Research (VAT rec) | Transformation Making Tax Digital | IPSOS MORI UK LTD | 5100070698 | 22,275.00 | Research (VAT rec) | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100070732 | 95,491.06 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays HMRC | CDIO - Core | COGNIZANT | 5100070744 | 680,625.00 | PROJECT Mandays HMRC | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070762 | 48,578.60 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Contingnt Labr-Other | CFO Corporate Support | DELOITTE LLP (L) | 5100070775 | 231,360.00 | Strategic Consultancy Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100070790 | 62,785.89 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Consultancy – IT | Transformation DG & Programme Office | CAPGEMINI | 5100070792 | 164,775.51 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Consultancy - Legal | CFO Transformation Programmes | DAC Beachcroft LLP - Office Account | 5100070793 | 66,383.84 | Newcastle Regional Centre. Professional Services - Legal Services. Nov 21 | BS1 9HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | PROJECT Mandays Supp | CDIO - Core | ATKINS LTD | 5100070796 | 48,443.33 | PROJECT Mandays Supp | KT18 5BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100070798 | 6,061.32 | Monthly rent for period 01/02/22-28/02/22 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/01/2022 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100070798 | 195,982.68 | Monthly rent for period 01/02/22-28/02/22 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900256733 | 21,051.72 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900256736 | 807,803.99 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900256738 | 21,012.71 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | System Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900256740 | 165,873.42 | System Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900256741 | 88,018.42 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900256745 | 98,846.16 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900256746 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900256747 | 98,996.74 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900256749 | 146,501.55 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | I.T.-Hardware Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900256750 | 1,413,029.58 | I.T.-Hardware Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900258711 | 30,163.48 | Paybill - Enterprise Interface Dec 21 | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Prof membership | Commercial Directorate | Chartered Institute of | 5100049377 | -39,288.00 | Prof membership | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Prof membership | Commercial Directorate | Chartered Institute of | 5100049377 | 6,548.00 | Prof membership | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Prof membership | Commercial Directorate | Chartered Institute of | 5100050170 | -5,191.20 | Prof membership | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Prof membership | Commercial Directorate | Chartered Institute of | 5100050170 | 31,147.20 | Prof membership | PE9 3NZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Desktop Managed Serv | CDIO - Core | CA EUROPE SARL | 5100069180 | 684,616.84 | Desktop Managed Serv | 1110 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Other IT Hardware | CDIO - Core | SPECIALIST COMPUTER CTR | 5100069275 | 1,306,420.92 | Other IT Hardware | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | SPECIALIST COMPUTER CTR | 5100069944 | 3,746,733.17 | Customs Declaration Management Service Call-off | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | SPECIALIST COMPUTER CTR | 5100069952 | 663,658.58 | Customs Declaration Management Service Contractor Cost | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Other IT Hardware | CDIO - Core | SPECIALIST COMPUTER CTR | 5100070701 | 1,691,968.68 | Other IT Hardware | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Hardware maintenance | CDIO - Core | SPECIALIST COMPUTER CTR | 5100070701 | 7,423,651.43 | Hardware maintenance | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | SW Lic Sup Off shlf | Government Banking Service | Bottomline Technologies | 5100070801 | 72,004.20 | 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 | 14/01/2022 | Contin Labor Run | CDIO - CSIR | ADVENT IM LIMITED | 5100070802 | 25,704.00 | Contin Labor Run | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100070805 | 34,800.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100070806 | 33,000.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100070808 | 31,500.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100070809 | 33,000.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100070810 | 27,000.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100070811 | 27,375.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100070813 | 21,842.03 | IT Contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Property services | Estates | Cushman & Wakefield | 5100070815 | 39,193.94 | Fee for commissioned work on Dilapidations Settlement for Comben House Bootle | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Cross Government Ser | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100070837 | 23,079.34 | Nottingham Regional Centre. Professional Services - Project Support. Dec 21 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100070839 | 61,750.54 | National (All Sites). Professional Services - Project Support. Dec 21 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Cross Government Ser | CFO Transformation Programmes | AECOM LTD | 5100070851 | 46,124.92 | Nottingham Regional Centre. Professional Services - Project Support. Dec 21 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Build | Programme and Data | FUJITSU SERVICES LTD | 5100070852 | 124,510.28 | IT Professional Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Multifunction machin | Infrastructure Delivery Directorate | ATALIAN SERVEST AMK LTD | 5100070867 | 42,651.01 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Facilities Mngmnt | Infrastructure Delivery Directorate | ATALIAN SERVEST AMK LTD | 5100070867 | 139,304.94 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | UK MAIL | 5100070882 | 84,932.51 | Nat Pst Del Ser(VAT) | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | PROJECT Mandays Supp | CSG Transformation | CAPGEMINI | 5100070897 | 156,517.33 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | PROJECT Mandays Supp | CSG Transformation | CAPGEMINI | 5100070898 | 28,680.56 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | PROJECT Mandays HMRC | CSG Transformation | CAPGEMINI | 5100070899 | 26,537.36 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100071112 | 36,300.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100071113 | 29,700.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100071114 | 33,000.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100071170 | 23,128.67 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100071174 | 39,880.47 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | SPECIALIST COMPUTER CTR | 5100071189 | 1,510,966.29 | Customs Declaration Management Service Change Request CR089 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Build | CDIO - Core | COGNIZANT | 5100071197 | 96,900.00 | Contractor cost for Data Platform services to support BAU and projects/programme | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100071234 | 40,500.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/01/2022 | Contin Labor Build | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100071254 | 179,335.12 | IT Contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Courier Services | Estates | Royal Mail Group Ltd | 1900258753 | 169,094.03 | HMRC National Internal Courier Service provided by RM Relay. Core Services Charge for Dec 2021 | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900258764 | 49,401.98 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900258768 | 118,034.90 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Scanning Services | Operational Excellence & Output Mgmt | EDM GROUP LTD | 1900258776 | 211,891.82 | Scanning Services | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Contracted Services | CDIO - Core | INTEGRATED DEBT SERVICES LTD T/AS | 1900258798 | 242,376.00 | Contracted Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900258806 | 238,913.05 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900258807 | 97,011.04 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900258808 | 73,173.90 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900258809 | 58,425.52 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900258810 | 40,034.14 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900258821 | 54,441.06 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Telephony Services | CDIO - Core | KCOM GROUP PLC | 1900258826 | 2,016,125.35 | Telephony Services | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Telephony Services | CDIO - Core | KCOM GROUP PLC | 1900258827 | 1,620,804.71 | Telephony Services | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900258830 | 373,890.57 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Contin Labor Build | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100071263 | 172,161.45 | IT Contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Contin Labor Build | Risk & Intelligence | CAPGEMINI | 5100071268 | 146,128.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100071293 | 89,363.00 | DPS Contractor charge to support CPT Projects | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Min AW struc non-VAT | Infrastructure Delivery Directorate | ATALIAN SERVEST AMK LTD | 5100071295 | 34,864.08 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Facilities Mngmnt | Infrastructure Delivery Directorate | ATALIAN SERVEST AMK LTD | 5100071296 | 53,652.96 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | SW Lic Sup Bespkd | CDIO - Core | CAPGEMINI | 5100071398 | 152,631.58 | Licence software renewal which supports key HMRC services for 21/22 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Soft Licen Off shelf | CDIO - Core | CAPGEMINI | 5100071399 | 467,368.41 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | SW Lic Sup Off shlf | CDIO - Core | DMT SOLUTIONS UK LTD | 5100071411 | 291,182.21 | SW Lic Sup Off shlf | EC4V 6JA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | PROJECT Mandays HMRC | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100071415 | 61,171.20 | PROJECT Mandays HMRC | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Cross Government Ser | HR | CABINET OFFICE | 5100071416 | 61,600.00 | Cross Government Ser | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | HMRC Shared(Rec-VAT) | B&T NI Delivery Directorate | CABINET OFFICE | 5100071421 | 110,965.19 | VAT | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | COGNIZANT | 5100071673 | 35,050.00 | DPS Contractor charge to support CPT Projects | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100071693 | 207,126.44 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Consultancy – IT | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100071694 | 223,473.82 | Consultancy – IT | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Cons COS 52 (Ir VAT) | CDIO - Core | Baringa Partners LLP | 5100071737 | 72,828.72 | Cons COS 52 (Ir VAT) | SW1E 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Cons COS 52 (Ir VAT) | CDIO Transformation Programmes | Baringa Partners LLP | 5100071738 | 129,049.92 | Cons COS 52 (Ir VAT) | SW1E 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Project support | CDIO Transformation Programmes | Baringa Partners LLP | 5100071739 | 40,080.00 | Project support | SW1E 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Cons COS 52 (Ir VAT) | CDIO Transformation Programmes | Baringa Partners LLP | 5100071740 | 39,723.00 | Cons COS 52 (Ir VAT) | SW1E 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Cons COS 52 (Ir VAT) | CDIO - Core | DELOITTE LLP (L) | 5100071741 | 1,037,022.00 | Cons COS 52 (Ir VAT) | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Cons COS 52 (Ir VAT) | CDIO - Core | North Highland UK Limited | 5100071744 | 105,255.00 | Cons COS 52 (Ir VAT) | EC1N 2TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Project support | CDIO Transformation Programmes | Baringa Partners LLP | 5100071745 | 36,162.00 | Project support | SW1E 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | COGNIZANT | 5100071759 | 27,200.00 | Contin Labor Build | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100071813 | 61,170.32 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Legal services | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100071829 | 72,559.84 | 1. Non Building Specific 2. dec 2021 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100071831 | 28,408.17 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100071834 | 54,884.53 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | CS Learning | Business Assets & International Policy | ERNST & YOUNG LLP | 5100071845 | 37,000.00 | CATA Senior Leadership Programme | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100071848 | 90,082.51 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | PROJECT Mandays Supp | CDIO - Core | PEOPLE SOURCE CONSULTING | 5100071850 | 1,935,925.00 | Contractor cost for EIS to support BAU and projects/programme | BS1 6BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100071851 | 33,908.61 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100071853 | 88,628.27 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Move Costs Rec VAT | CFO Transformation Programmes | IRON MOUNTAIN UK PLC | 5100071882 | 657.54 | Vacations Custom House Annex. Move Costs. June 21 | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Move Costs Rec VAT | CFO Transformation Programmes | IRON MOUNTAIN UK PLC | 5100071882 | 21,846.00 | Vacations Erith Chaucer House. Move Costs. June 21 | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/01/2022 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100071885 | 33,746.02 | Covid 19 costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Rent - OGD | Estates | GOVERNMENT PROPERTY AGENCY | 1700005385 | -414,034.36 | Refund of MOTO costs between period 01/04/19-31/03/20 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700006736 | -112,819.41 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700006737 | -382,449.30 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900258925 | 588,174.49 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900258926 | 52,397.39 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900258957 | 96,103.75 | Project Development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900258958 | 104,930.00 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | Delta Ltd. & Ors c/o Joseph Hage Aaronson | 1900258980 | 82,850.00 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900259021 | 2,606,678.70 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900259025 | 215,283.75 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100062069 | 38,580.50 | MOTO costs for period 01/04/21-30/06/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | OGD costs | Estates | GOVERNMENT PROPERTY AGENCY | 5100062069 | 68,587.55 | MOTO costs for period 01/04/21-30/06/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | SW Lic Sup Off shlf | CDIO - Core | Dropbox International Unlimited | 5100068365 | -28,578.00 | SW Lic Sup Off shlf | DUBLIN 2 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | SW Lic Sup Off shlf | CDIO - Core | Dropbox International Unlimited | 5100068365 | 171,468.00 | SW Lic Sup Off shlf | DUBLIN 2 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Prop. Man. (Ir VAT) | Estates | GOVERNMENT PROPERTY AGENCY | 5100071870 | 304,576.20 | Management Fee and Service Charge for period 01/04/20-31/03/21 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Desks | Estates | Senator International Ltd | 5100071891 | 30,204.00 | Desks | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | SW Lic Sup Off shlf | CDIO - Core | BOXXE LTD | 5100071894 | 61,042.88 | SW Lic Sup Off shlf | YO31 7RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | MICROSOFT LTD | 5100071901 | 45,111.00 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100071904 | 76,244.87 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100071920 | 156,480.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Accommodation Other | Infrastructure Delivery Directorate | Aganto Ltd | 5100071942 | 26,208.00 | Inland Border Facility - Running Cost | CW3 9PE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Accommodation Other | Infrastructure Delivery Directorate | CARTER ACCOMMODATION LTD | 5100071943 | 26,501.52 | Inland Border Facility - Running Cost | PE33 0BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | CAPGEMINI | 5100071948 | 50,008.85 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | PROJECT Mandays Supp | B&T NI Delivery Directorate | CAPGEMINI | 5100071949 | 130,222.41 | IT Contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | VINCI CONSTRUCTION UK LTD | 5100071950 | 94,148.84 | Inland Border Facility - Build Costs | WD24 4WW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | VINCI CONSTRUCTION UK LTD | 5100071951 | 156,187.77 | Inland Border Facility - Build Costs | WD24 4WW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100071954 | 35,234.69 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Recruitment services | HR | LINKEDIN IRELAND LTD | 5100071963 | 83,375.00 | Recruitment services | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100071976 | 130,112.53 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Govt Commercial Org | Commercial Directorate | CPC Project Services LLP | 5100071985 | 31,123.72 | Govt Commercial Org | EC2V 7AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | SW Lic Sup Off shlf | CDIO - Core | ATOS IT SERVICES UK LTD | 5100071987 | 121,440.00 | SW Lic Sup Off shlf | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100072167 | 22,600.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | ACCENTURE (UK) LTD | 5100072171 | 21,851.68 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Ad campaign ser. | HMRC Communications | ADAMANDEVE DDB | 5100072264 | 25,771.84 | Marketing services | W2 6AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Grant in Aid Funding | Fraud Investigation Service | Chartered Trading Standards | 5100072274 | 200,000.00 | Grant in Aid Funding | SS15 6TH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Minor Wrks Rec VAT | Infrastructure Delivery Directorate | VINCI CONSTRUCTION UK LTD | 5100072284 | 85,531.26 | Inland Border Facility - Build Costs | WD24 4WW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/01/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100072310 | 28,634.96 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Other Non PFI Services VAT Recoverable | CDIO - Core | EOL IT SERVICES LTD | 1900259107 | 64,094.05 | Other Non PFI Services VAT Recoverable | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900259150 | 30,609.95 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900259154 | 344,443.75 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900259155 | 55,939.50 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Web market research | CSG Transformation | HEMPSALL CONSULTANCIES LTD | 5100072315 | 22,550.00 | Web market research | LE1 1TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | ACCENTURE (UK) LTD | 5100072316 | 125,021.83 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100072320 | 21,600.83 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100072329 | 5,817.40 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100072329 | 99,028.21 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100072331 | 5,004.80 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100072331 | 80,231.05 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Contin Labor Run | CDIO - CSIR | CGI IT UK LTD | 5100072335 | 44,268.00 | Contin Labor Run | CF31 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100072341 | 29,700.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100072346 | 3,392.77 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100072346 | 55,685.77 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Project support | Infrastructure Delivery Directorate | WSP UK LTD | 5100072350 | 446,490.12 | Inland Border Facility - Contracted Services | WC2A 1AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Project support | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100072351 | 131,126.40 | Inland Border Facility - Contracted Services | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Rent (Irrec VAT) | Infrastructure Delivery Directorate | Motis Freight Services Limited | 5100072355 | 206,976.00 | Inland Border Facility - Running Cost | CT17 9DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Soft FM Services | Infrastructure Delivery Directorate | SODEXO LTD | 5100072358 | 405,347.51 | Inland Border Facility - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Soft FM Services | Infrastructure Delivery Directorate | SODEXO LTD | 5100072359 | 247,415.27 | Inland Border Facility - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Soft FM Services | Infrastructure Delivery Directorate | SODEXO LTD | 5100072360 | 67,529.37 | Inland Border Facility - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Soft FM Services | Infrastructure Delivery Directorate | SODEXO LTD | 5100072361 | 159,304.77 | Inland Border Facility - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Physical Hosting | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100072366 | 22,301.42 | Physical Hosting | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | Amazon Web Services UK | 5100072373 | 239,652.30 | PROJECT Mandays Supp | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100072401 | 307,639.42 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Electricity | Estates | DTZ | 5100072402 | 34,750.26 | Electricity | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | MR JONATHAN DAVEY QC | 5100072403 | 25,614.00 | Counsel Fees | WC2A 3QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100072404 | 66,526.46 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100072405 | 214,762.24 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Employee education | Fraud Investigation Service | CONTROL-F LIMITED | 5100072414 | 117,000.00 | Employee education | SG19 9AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100072616 | 88,694.05 | Manchester Regional Centre. IT Telephony & Systems. Dec 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100072698 | 140,162.35 | Glasgow Regional Centre. Furntiture Fixtures and Equipment. Dec 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100072713 | 50,000.00 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Soft Licen Off shelf | CDIO - Core | CDW LTD | 5100072715 | 456,732.00 | Licence software renewal which supports key HMRC services for 21/22 | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Govt Commercial Org | Commercial Directorate | CPC Project Services LLP | 5100072716 | 35,931.84 | Govt Commercial Org | EC2V 7AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Contin Labor Build | Border Delivery Group | CAPGEMINI | 5100072724 | 213,552.01 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Ad campaign ser. | HMRC Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100072753 | 29,000.00 | Marketing services | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/01/2022 | Soft FM Services | Estates | SODEXO LTD | 5100072757 | 334,178.52 | South Region: Covid 19 costs | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Outhousing seized goods | Individuals & Small Business Compliance | Wincanton Group PLC | 1900259250 | 791,713.91 | Outhousing seized goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | SW Lic Sup Off shlf | CDIO - Core | STATISTA LTD | 5100072770 | 42,240.00 | SW Lic Sup Off shlf | SE1 8NL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Contin Labor Run | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100072780 | 51,303.80 | Contin Labor Run | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Recruitment services | CDIO - Core | CABINET OFFICE | 5100072783 | 44,000.00 | Recruitment services | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100072790 | 67,231.90 | Newcastle Estate: Covid 19 costs | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100072793 | 34,548.60 | North Region: Covid 19 costs | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100072794 | 23,478.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100072795 | 44,968.00 | Newcastle Estate: Covid 19 costs | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100072804 | 40,221.00 | Newcastle Estate: Covid 19 costs | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Contin Labor Build | Border Delivery Group | ENGINE PARTNERS UK LLP | 5100072808 | 132,000.00 | Contin Labor Build | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100072825 | 95,754.58 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Soft Licen Integral | Programme and Data | FUJITSU SERVICES LTD | 5100072836 | 268,477.00 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Contingnt Labr-Other | Transformation HMRC Change Portfolio | MOORHOUSE CONSULTING LIMITED | 5100072859 | 769,821.60 | Contingnt Labr-Other | EC4A 3AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | CAPGEMINI | 5100072871 | 56,248.76 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Maintenance fees | CDIO - Core | AVANADE UK LTD | 5100072875 | 27,242.86 | Maintenance fees | EC4M 6XH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | MR IMRAN AFZAL | 5100072889 | 29,179.99 | Counsel Fees | WC1R 5EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | MR RUPERT BALDRY QC | 5100072894 | 28,512.00 | Counsel Fees | WC1R 4EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | SW Lic Sup Off shlf | Infrastructure Delivery Directorate | Smarter Technologies | 5100072902 | 139,398.54 | Inland Border Facility - Running Cost | BH24 3FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Soft Licen Integral | Programme and Data | SPECIALIST COMPUTER CTR | 5100072910 | 46,282.00 | Soft Licen Integral | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Soft Licen Integral | Programme and Data | SPECIALIST COMPUTER CTR | 5100072912 | 46,282.00 | Soft Licen Integral | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100072922 | 130,221.77 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100072924 | 232,675.28 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Contin Labor Build | CCG Transformation Programmes | EQUAL EXPERTS UK LTD | 5100072925 | 24,913.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | MR RUPERT BALDRY QC | 5100072927 | 30,492.00 | Counsel Fees | WC1R 4EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | OHS | HR | People Asset Management Ltd | 5100072929 | 26,595.42 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Recruitment services | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100072943 | 52,800.00 | Recruitment services | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100072946 | 31,175.40 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100073304 | 3,963.65 | Hard FM Services | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Hard FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100073304 | 24,348.10 | Hard FM Services | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100073361 | 38,958.38 | Soft FM Services | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100073361 | 239,315.75 | Soft FM Services | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Vehicle leasing | Fraud Investigation Service | KINTO UK LIMITED | 5100073387 | 1,368.77 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Fleet mgmt services | Fraud Investigation Service | KINTO UK LIMITED | 5100073387 | 2,419.56 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100073387 | 5,681.44 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Vehicle servicing ma | Fraud Investigation Service | KINTO UK LIMITED | 5100073387 | 70,888.36 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Prop. Man. (Ir VAT) | Estates | Legal & General Assurance Society | 5100073444 | 91,127.82 | Prop. Man. (Ir VAT) | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100073445 | 320,328.50 | Customs Declaration Service Contractor Costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100073446 | 183,879.00 | Customs Declaration Service Contractor Costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | EQUAL EXPERTS UK LTD | 5100073447 | 93,669.50 | Customs Declaration Service Contractor Costs | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100073450 | 220,345.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/01/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100073451 | 175,937.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900259301 | 1,015,044.74 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900259309 | 105,575.98 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | Cobalt Data Centre c/o MacFarlanes LLP | 1900259359 | 960,000.00 | Costs awarded against department | EC4A 1LT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Professional Fees and Subscriptions | CDIO - Core | BCS | 1900259388 | 144,560.00 | Professional Fees and Subscriptions | SN2 1FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900259390 | 54,532.21 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | IT Software Licenses and Support | CDIO - CSIR | AMAZON WEB SERVICES | 1900259391 | 42,638.88 | IT Software Licenses and Support | 981095210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100073463 | 28,059.36 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100073463 | 494,577.79 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Camera assemblies | Fraud Investigation Service | PROACTIVE UK LTD | 5100073466 | 49,999.50 | Camera assemblies | HP2 7DU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Rent (Irrec VAT) | Estates | COCHRANE SQUARE SPV LTD | 5100073468 | 1,440.00 | Cotton House Glasgow. Licence Fee (rent) for period 16/01/21-15/02/22 | EH2 3JZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Rent (Irrec VAT) | Estates | COCHRANE SQUARE SPV LTD | 5100073468 | 46,560.00 | Cotton House Glasgow. Licence Fee (rent) for period 16/01/21-15/02/22 | EH2 3JZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100073494 | 1,066.80 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100073494 | 20,582.53 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Contact Platform Ser | PT Operations | KCOM GROUP PLC | 5100073508 | 40,203.00 | Contact Platform Ser | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Contin Labor Build | Programme and Data | COGNIZANT | 5100073513 | 259,950.00 | IT Professional Services | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Contin Labor Build | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100073521 | 411,336.00 | Contin Labor Build | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100073819 | 44,419.85 | Rent (Irrec VAT) | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100073819 | 695,910.85 | Rent (Irrec VAT) | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100073820 | 38,733.36 | Rent (Irrec VAT) | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Rent (Irrec VAT) | Estates | Legal & General Assurance Society | 5100073820 | 606,822.54 | Rent (Irrec VAT) | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Office Fit Irrec VAT | CFO Transformation Programmes | Legal & General Pensions Ltd | 5100073822 | 211,200.71 | Liverpool Regional Centre. Minor New Works. Jan 22 | EC2R 5AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100073823 | 36,540.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Multifunction machin | Infrastructure Delivery Directorate | RED FROG HIRE LTD | 5100073824 | 322,288.80 | Inland Border Facility - Running Cost | HU3 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100073831 | 9,226.93 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Multifunction machin | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100073831 | 23,714.78 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100073833 | 2,972.23 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Multifunction machin | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100073833 | 55,552.87 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100073836 | 260,996.88 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Move Costs VAT irrec | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100073837 | 136,564.98 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Office Fit Irrec VAT | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100073838 | 180,215.43 | Inland Border Facility - Build Costs | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Office Fit Irrec VAT | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100073839 | 341,187.63 | Inland Border Facility - Build Costs | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Contin Labor Build | Programme and Data | COGNIZANT | 5100073874 | 28,550.00 | IT Professional Services | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100073879 | 15,720.58 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/01/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100073879 | 636,743.58 | Contractor Service - Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006786 | -28,734.05 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006787 | -31,128.55 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006788 | -31,345.78 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006791 | -29,106.79 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006796 | -33,933.89 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006797 | -26,208.67 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006799 | -29,106.79 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006802 | -25,997.47 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006803 | -28,734.05 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006805 | -37,261.98 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006806 | -38,064.38 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006807 | -33,211.60 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006810 | -26,681.62 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006811 | -28,360.46 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006812 | -26,681.46 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006813 | -26,121.31 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006814 | -31,345.78 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006818 | -31,751.06 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1700006819 | -30,076.96 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261384 | 32,154.77 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261385 | 34,549.27 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261388 | 35,077.42 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261391 | 27,365.18 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261393 | 29,106.79 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261412 | 37,665.53 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261413 | 26,208.67 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261415 | 32,838.43 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261416 | 26,308.34 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261423 | 29,418.19 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261426 | 28,734.05 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261429 | 41,708.82 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261433 | 42,265.36 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261434 | 36,943.24 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261461 | 30,102.34 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261462 | 32,092.10 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261463 | 30,786.30 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261464 | 29,230.99 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261478 | 35,077.42 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261509 | 35,171.78 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261514 | 33,932.98 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261515 | 26,308.34 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900261604 | 26,681.62 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | IT Software Licenses and Support | CDIO - CSIR | AMAZON WEB SERVICES | 1900261893 | 145,719.50 | IT Software Licenses and Support | 981095210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | IT Software Licenses and Support | CDIO - CSIR | AMAZON WEB SERVICES | 1900261894 | 303,056.55 | IT Software Licenses and Support | 981095210 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900261895 | 97,053.86 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900261927 | 294,019.19 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900261928 | 376,144.86 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900261929 | 227,297.70 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900261930 | 342,048.41 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900261931 | 627,250.82 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Projects | Infrastructure Delivery Directorate | Wincanton Group PLC | 1900261932 | 346,275.86 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Printing Services | CDIO - Core | HP Inc | 1900261933 | 113,536.81 | Printing Services | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100073961 | 118,323.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Contin Labor Build | Programme and Data | EQUAL EXPERTS UK LTD | 5100073975 | 51,020.38 | IT Professional Services | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Contin Labor Build | Programme and Data | EQUAL EXPERTS UK LTD | 5100073979 | 135,774.88 | IT Professional Services | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Contin Labor Build | Programme and Data | COGNIZANT | 5100073980 | 240,925.00 | IT Professional Services | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Office Fit Irrec VAT | CFO Transformation Programmes | Morris and Spottiswood Limited | 5100073982 | 262,997.23 | Bradford Transitional Site. Construction & Office Fit Out. Jan 22 | 3HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100073983 | 70,684.75 | Glasgow Regional Centre. Furntiture Fixtures and Equipment. Dec 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100073987 | 70,640.50 | Glasgow Regional Centre. Furntiture Fixtures and Equipment. Dec 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Construction fit out | CFO Transformation Programmes | MACE LTD | 5100073990 | 2,708,918.42 | Nottingham Regional Centre. Construction & Office Fit Out. Dec 21 | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | Reply Limited | 5100074194 | 45,145.00 | PROJECT Mandays Supp | SW1W 0EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100074231 | 206,000.00 | Research Services | NP10 8XG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | Employee education | CDIO - Core | COMPUTACENTER (UK) LTD | 5100074235 | 33,960.00 | Employee education | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | EDI design | Risk & Intelligence | BUTTERFLY PROJECTS LTD | 5100074266 | 31,551.50 | EDI design | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | FIS Spec Req - Res | Fraud Investigation Service | IBM UNITED KINGDOM LTD | 5100074283 | 153,268.80 | FIS Spec Req - Res | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/01/2022 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100074285 | 23,542.82 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Other Miscellaneous Expenditure | Business Assets & International Policy | IOTA | 1900261761 | 28,299.37 | Secondee Office Service Charge | 1111 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Project Development | CDIO - Core | MADE TECH LTD | 1900261998 | 139,740.00 | Project Development | EC2A 4NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Telephony Services | CDIO - Core | GAMMA TELECOM LTD | 1900262037 | 126,942.76 | Telephony Services | RG14 5BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | Fiat Autos c/o Masters | 1900262098 | 325,000.00 | Costs awarded against department | EC2 4YW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Consultancy – IT | CDIO - Core | KAINOS SOFTWARE LTD | 5100074315 | 227,342.00 | Consultancy – IT | BT7 1NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | Amazon Web Services UK | 5100074321 | 96,215.03 | Contin Labor Build | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100074324 | 152,300.10 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100074326 | 52,501.83 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Data Purchases | Strategy & Customer Directorate | Telectica Ltd | 5100074334 | 25,560.00 | Data Purchases | AL1 4QN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100074342 | 1,992.90 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100074342 | 35,534.93 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100074351 | 33,721.96 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100074356 | 29,820.22 | Nottingham Regional Centre. IT Telephony & Systems. Dec 21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Desktop Managed Serv | PDC Customer Strategy & Tax Design | EQUAL EXPERTS UK LTD | 5100074357 | 23,588.19 | Desktop Managed Serv | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | CS Government Recrut | HR | CABINET OFFICE | 5100074358 | 27,340.00 | CS Government Recrut | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100074361 | 225,720.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Project support | B&T NI Delivery Directorate | EQUAL EXPERTS UK LTD | 5100074363 | 302,404.15 | IT Contractors | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100074369 | 79,103.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100074369 | 102,848.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100074374 | 7,418.59 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100074374 | 130,274.45 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Projects VAT irrec | Infrastructure Delivery Directorate | Wincanton Group PLC | 5100074375 | 478,831.38 | Inland Border Facility - Contracted Services | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Project support | CDIO Transformation Programmes | Amazon Web Services UK | 5100074378 | 36,880.18 | Project support | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100074382 | 23,614.48 | Covid 19 costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Prop. Man. (Ir VAT) | Estates | CBRE NI LTD | 5100074622 | 301.80 | Prop. Man. (Ir VAT) | BT2 8BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Prop. Man. (Ir VAT) | Estates | CBRE NI LTD | 5100074622 | 9,758.18 | Prop. Man. (Ir VAT) | BT2 8BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Rent (Irrec VAT) | Estates | CBRE NI LTD | 5100074622 | 18,729.36 | Rent (Irrec VAT) | BT2 8BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Rent (Irrec VAT) | Estates | CBRE NI LTD | 5100074622 | 605,582.64 | Rent (Irrec VAT) | BT2 8BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Tablet computers | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100074624 | 10,870,673.98 | Tablet computers | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | File archive storage | Estates | IRON MOUNTAIN UK PLC | 5100074625 | 43,290.36 | File archive storage | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Contin Labor Build | CDIO Transformation Programmes | BUTTERFLY PROJECTS LTD | 5100074631 | 39,025.50 | DPS Contractor charge to support CPT Projects | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100074635 | 119,225.00 | Contractor cost for Data Platform services to support BAU and projects/programme | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100074637 | 149,323.25 | Contractor cost for Data Platform services to support BAU and projects/programme | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | SPECIALIST COMPUTER CTR | 5100074643 | 21,056.40 | Customs Declaration Management Service Change Request CR095 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Property services | Estates | Cushman & Wakefield | 5100074648 | 54,520.52 | Property services | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100074653 | 34,523.17 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | PROJECT Mandays HMRC | CCG Transformation Programmes | CAPGEMINI | 5100074655 | 306,755.53 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100074661 | 42,573.26 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Mobile phones | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100074669 | -58,700.40 | Mobile phones | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/01/2022 | Mobile phones | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100074669 | 352,202.40 | Mobile phones | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700006859 | -31,878.23 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700006862 | -68,085.10 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700006875 | -25,341.14 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700006876 | -63,643.47 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700006923 | -77,595.90 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700006924 | -34,667.10 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | IT Software Licenses and Support | CDIO - Core | VOCALINK LTD | 1900262216 | 37,000.00 | IT Software Licenses and Support | WD3 1FX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | System Maintenance | CDIO - Core | ACCENTURE (UK) LTD | 1900262233 | 742,562.72 | System Maintenance | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262260 | 26,995.31 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262261 | 31,878.23 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262262 | 31,878.27 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262263 | 33,024.39 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262272 | 31,321.73 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262287 | 68,085.10 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262288 | 62,457.48 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262289 | 52,352.53 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262291 | 42,849.76 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262292 | 33,413.91 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262303 | 146,485.98 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262316 | 38,876.71 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262320 | 69,959.54 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262324 | 25,587.14 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262328 | 26,620.34 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262337 | 39,227.17 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262338 | 41,224.63 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262339 | 43,542.66 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262341 | 62,794.65 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262342 | 60,650.48 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - gas | Estates | Inspired Energy plc | 1900262365 | 101,649.86 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - gas | Estates | Inspired Energy plc | 1900262392 | 30,266.41 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - water | Estates | Inspired Energy plc | 1900262432 | 28,745.04 | Monthly Water for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262491 | 44,402.42 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262492 | 37,504.66 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262498 | 78,605.21 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262499 | 173,468.82 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262500 | 196,878.69 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262501 | 202,882.50 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262503 | 49,757.63 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900262504 | 32,414.75 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | SW Lic Sup mngd Serv | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100073981 | 100,050.00 | SW Lic Sup mngd Serv | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Soft FM Services | Infrastructure Delivery Directorate | SODEXO LTD | 5100074006 | -376,875.00 | Inland Border Facility - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Vehicle leasing | Fraud Investigation Service | KINTO UK LIMITED | 5100074680 | 51,213.85 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | Outcome Services for | 5100074704 | 36,480.00 | PROJECT Mandays HMRC | EN11 8UR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Cons COS 52 (Ir VAT) | CDIO - Core | North Highland UK Limited | 5100074706 | 87,285.00 | Cons COS 52 (Ir VAT) | EC1N 2TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | NewWorldTech Ltd | 5100074708 | 189,000.00 | PROJECT Mandays HMRC | BN1 6SB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | PROJECT Mandays HMRC | CCG Transformation Programmes | CAPGEMINI | 5100074710 | 146,198.51 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100074723 | 432,430.84 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100074728 | 24,903.44 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100074737 | 2,776,809.68 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | IBM UNITED KINGDOM LTD | 5100074738 | 748,000.00 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100074748 | 230,104.29 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | SW Lic Sup Off shlf | Government Banking Service | Bottomline Technologies | 5100074750 | 72,004.20 | 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 | 26/01/2022 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100074754 | 26,424.66 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Soft FM Services | Estates | SODEXO LTD | 5100075079 | 62,640.35 | South Region: Monthly soft FM fixed fee - December 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Soft FM Services | Estates | SODEXO LTD | 5100075079 | 384,790.75 | South Region: Monthly soft FM fixed fee - December 2021 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Legal Solicitors fee | Solicitor's Office & Legal Services | THE SCOTLAND OFFICE | 5100075085 | 101,543.00 | Legal Services | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Fast Strm VAT Exmpt | Commercial Directorate | CABINET OFFICE | 5100075087 | 28,577.00 | Fast Strm VAT Exmpt | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Employee education | Fraud Investigation Service | KENT POLICE | 5100075094 | 38,484.00 | Employee education | ME15 9BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | Contin Labor Build | Knowledge Analysis & Intelligence | EQUAL EXPERTS UK LTD | 5100075141 | 37,822.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/01/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | ACCENTURE (UK) LTD | 5100075142 | 171,160.09 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100073505 | 1,837,005.82 | Post-contract retention money paid to Mapeley (which had been previously withheld) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100073505 | 2,643,496.18 | Post-contract retention money paid to Mapeley (which had been previously withheld) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | Dept forms Irrec VAT | HMRC Communications | COMMUNISIS UK LTD | 5100075185 | 28,062.41 | EU exit - Dec letter printing | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | Dept forms Irrec VAT | HMRC Communications | COMMUNISIS UK LTD | 5100075187 | 33,162.41 | EU exit - Dec letter printing | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | SW Lic Sup Off shlf | CDIO - Core | Phoenix Software | 5100075189 | 57,246.00 | SW Lic Sup Off shlf | YO42 1NS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | SW Lic Sup Off shlf | CDIO - Core | Phoenix Software | 5100075191 | 35,865.07 | SW Lic Sup Off shlf | YO42 1NS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | SW Lic Sup mngd Serv | CDIO - Core | PENDRAGON | 5100075209 | 35,300.00 | SW Lic Sup mngd Serv | E1 8QS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | Contin Labor Build | Transformation Making Tax Digital | SAS SOFTWARE LTD | 5100075244 | 59,274.03 | Project Development | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | OFFICE FOR NATIONAL STATISTICS | 5100075258 | 35,391.00 | Research (VAT rec) | NP10 8XG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100075470 | 1,324,972.79 | Newcastle Estate: Monthly Unitary Charge - January 2022 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100075470 | 2,355,507.17 | Newcastle Estate: Monthly Unitary Charge - January 2022 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | Construction fit out | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100075472 | 2,116,153.70 | Glasgow Regional Centre. Construction & Office Fit Out. Dec 21 | HP2 4FL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | COGNIZANT | 5100075473 | 81,060.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | Ad campaign ser. | HMRC Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100075477 | 238,391.96 | Marketing services | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | Ad campaign ser. | HMRC Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100075479 | 28,746.30 | Marketing services | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | SW Lic Sup Off shlf | CDIO - Core | SOFTCAT LTD | 5100075480 | 93,570.00 | SW Lic Sup Off shlf | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | Consultancy – IT | CDIO Transformation Programmes | ENGAGE ESM LTD | 5100075487 | 34,627.00 | Consultancy – IT | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | PROJECT Mandays Supp | Programme and Data | Mastek UK Ltd | 5100075489 | 758,615.00 | PROJECT Mandays Supp | RG1 8BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | Wide area network | CDIO - Core | COMPUTACENTER (UK) LTD | 5100075497 | 314,071.48 | Wide area network | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | Wide area network | CDIO - Core | COMPUTACENTER (UK) LTD | 5100075498 | 40,181.06 | Wide area network | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/01/2022 | GBS Operational bank | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100075501 | 748,811.66 | GBS Operational bank | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2022 | Telephones-Landline | CDIO - Core | KCOM GROUP PLC | 1900271766 | 124,482.28 | Telephones-Landline | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2022 | Telephony Services | CDIO - Core | KCOM GROUP PLC | 1900271770 | 80,384.60 | Telephony Services | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2022 | Project Development | CDIO - Core | KAINOS SOFTWARE LTD | 1900271806 | 240,484.75 | Project Development | BT7 1NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2022 | Project Development | CDIO - Core | KAINOS SOFTWARE LTD | 1900271807 | 241,565.00 | Project Development | BT7 1NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2022 | Project Development | CDIO - Core | KAINOS SOFTWARE LTD | 1900271808 | 181,781.00 | Project Development | BT7 1NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2022 | Document scanning | Transformation DG & Programme Office | EDM GROUP LTD | 5100075517 | 247,935.60 | Document scanning | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2022 | Contin Labor Build | Programme and Data | EQUAL EXPERTS UK LTD | 5100075544 | 55,190.00 | IT Professional Services | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2022 | Contin Labor Build | Programme and Data | EQUAL EXPERTS UK LTD | 5100075549 | 66,674.68 | IT Professional Services | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100075560 | 73,585.25 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2022 | Employee education | Corporate Finance | CABINET OFFICE | 5100075569 | 43,616.00 | Employee education | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2022 | Desktop Managed Serv | CDIO - Core | CA EUROPE SARL | 5100075615 | 60,904.00 | Desktop Managed Serv | 1110 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2022 | Contin Labor Build | B&T GB Delivery Directorate | COGNIZANT | 5100075831 | 65,800.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 28/01/2022 | Cross Government Ser | HR | CABINET OFFICE | 5100075836 | 629,956.00 | Cross Government Ser | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100075846 | 465,035.41 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2022 | Ad campaign ser. | HMRC Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100075852 | 36,403.04 | Marketing services | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2022 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100075853 | 215,178.61 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2022 | Contingnt Labr-Other | CFO Corporate Support | DELOITTE LLP (L) | 5100075878 | 161,040.00 | Strategic Consultancy Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100075879 | 27,877.69 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2022 | CHURN | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100075885 | 57,445.45 | Vacations City Centre House. Move Costs. Jan 22 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2022 | Computer Accessories | CDIO - Core | COMPUTACENTER (UK) LTD | 5100075890 | 147,230.40 | Computer Accessories | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2022 | Tablet computers | CDIO - CSIR | COMPUTACENTER (UK) LTD | 5100075894 | 26,084.04 | Tablet computers | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2022 | SW Lic Sup Off shlf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100075917 | 90,497.16 | SW Lic Sup Off shlf | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2022 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100075934 | 62,324.42 | Glasgow Regional Centre. Furntiture Fixtures and Equipment. Dec 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2022 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100075940 | 79,655.86 | Glasgow Regional Centre. Furntiture Fixtures and Equipment. Dec 21 | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/01/2022 | Employee education | CCG Transformation | CSL - KPMG LLP | 5100076155 | 33,619.00 | Employee education | E14 5GL | 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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