Transparency data
HMRC's spending over £25,000 for February 2021
Updated 29 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/02/2021 | Non-IT Contingent Labour | Borders Design to Delivery | ALEXANDER MANN SOLUTIONS LTD | 1900112883 | 28825.63 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100047055 | 25,901.98 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | Consultancy – IT | CDIO - Core | PEGASYSTEMS LTD | 5100047060 | 38,090.00 | Consultancy – IT | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | Consultancy – IT | CDIO - Core | Aaseya Software Services (UK) Ltd | 5100047061 | 55,930.00 | Consultancy – IT | HA3 8AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | PROJECT Mandays Supp | Corporate Finance | EQUAL EXPERTS UK LTD | 5100047067 | 32,456.00 | PROJECT Mandays Supp | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | Soft Licen Off shelf | CDIO - Core | INTRALINKS INC | 5100047089 | 56,597.00 | Soft Licen Off shelf | 10017 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100047109 | 118905.07 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | Consultancy Non IT | Borders Design to Delivery | ERNST & YOUNG LLP | 1900116645 | 384,000.00 | Inland Border Facility - Contracted Services | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | Courier Services | Estates | Royal Mail Group Ltd | 1900116656 | 164,484.13 | HMRC National Internal Courier Service provided by RM Relay. Core Service Charge for December 2020. | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | SW Lic Sup mngd Serv | CDIO - CSIR | COMPUTACENTER (UK) LTD | 5100047132 | 28699.37 | SW Lic Sup mngd Serv | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | Project support | CDIO - Core | FINYX CONSULTING LTD | 5100047140 | 73,620.00 | Project support | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | Office Fit Rec VAT | CFO Transformation Programmes | OVERBURY PLC | 5100047169 | 3,067,357.62 | Stratford Regional Centre. Construction & Office Fit Out. Jan 21 | W1W 8AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100047175 | 107463.05 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100047189 | 3,447.99 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100047189 | 56,820.44 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | Chairs | CFO Transformation Programmes | Senator International Ltd | 5100047336 | 572,402.83 | Ipswich Specialist Site. Furniture Fixtures & Equipment. Jan 21 | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/02/2021 | Contin Labor Build | Border Delivery Group | PRICEWATERHOUSECOOPERS LLP | 5100047341 | 336,875.00 | Project Development | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2021 | Other Miscellaneous Expenditure | Business Assets & International Policy | IOTA (INTRA-EUROPEAN ORGANISATION OF TAX ADMINISTRATIONS) | 1900113148 | 43,871.31 | Membership Fees/Organisation Fees | 1111 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2021 | Disposal Seized Gds | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100047349 | 32,491.75 | Disposal Seized Gds | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2021 | Telephone Support | CDIO - Core | KCOM GROUP PLC | 5100047366 | 28,761.96 | Telephone Support | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2021 | SW Lic Sup Off shlf | CDIO - Core | Avolution (UK) Ltd | 5100047482 | 240,000.00 | SW Lic Sup Off shlf | SW1V 4PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2021 | Contin Labor Build | Customs Transformation | SPECIALIST COMPUTER CTR | 5100047490 | 102,131.79 | Contin Labor Build | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2021 | Contin Labor Build | Customs Transformation | DEPARTMENT FOR ENVIRONMENT FOOD | 5100047497 | 241751.28 | Contin Labor Build | YO1 7PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2021 | Minor Wrks Rec VAT | Borders Design to Delivery | VINCI CONSTRUCTION UK LTD | 5100047519 | 1,203,959.49 | Inland Border Facility - Build Cost | WD24 4WW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/02/2021 | Minor AW consultancy | Estates | WYG MANAGEMENT SERVICES LTD | 5100047557 | 33,395.57 | Minor AW consultancy | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Other Non PFI Services VAT Recoverable | CDIO - Core | EOL IT SERVICES LTD | 1900117128 | 95805.67 | Other Non PFI Services VAT Recoverable | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Contracted Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900117131 | 33,758.93 | ERP002 Payment Provision of Catering Services to 7 STEPS sites during Covid Lockdown for Dec | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Professional Services - Property Services | Borders Design to Delivery | Cushman & Wakefield | 1900117133 | 33,564.00 | Inland Border Facility - February 2021 - Consultancy Fee | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Accom Rent | Borders Design to Delivery | GSE Truckstop Developments Ltd | 1900117134 | 665,280.00 | Inland Border Facility - February 2021 - Running Cost | TN24 8DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100042262 | 101,455.00 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100042480 | 743,971.31 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100046940 | -35,779.15 | Jan in settlement of Unavailability Claims The net breakdown as follows: S0842 Nottingham Castle Meadow – Lifts (£1481.65) S0462 Erith Chaucer House – Heating (£9034.53) S0125 Salford Ralli Quays – Leaks (£10409.37) S0820 Leeds Castle House – Heating (£8890.41 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Soft Licen Off shelf | CDIO - Core | BOXXE LTD | 5100047563 | 141,307.20 | Soft Licen Off shelf | YO61 1ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100047564 | 290,224.46 | Storage/Destruction | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Soft Licen Off shelf | CDIO - Core | SPECIALIST COMPUTER CTR | 5100047565 | 437,265.60 | Soft Licen Off shelf | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100047566 | 183,595.23 | Storage/Destruction | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Contact Platform Ser | Operational Excellence & Output Mgmt | KCOM GROUP PLC | 5100047586 | 108,238.61 | Contact Platform Ser | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Hard FM Services | Estates | ENGIE BUILDINGS LTD | 5100047599 | 40,979.79 | S1721 Jubilee Hse AP1 Fixed Fee- Dec 20 | NE12 8EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Soft FM Services | Estates | SODEXO LTD | 5100047600 | 115,715.53 | Soft FM South Fixed December 2020 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Soft FM Services | Estates | SODEXO LTD | 5100047601 | 32,967.84 | South Soft FM Covid Oct 20 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100047602 | 45,715.93 | Additional cleaning services for additional space and extended opening hours at S1138 Birmingham Norfolk House re EU Exit. 28th Nov 2018 to 11th Mar 2020 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100047602 | 65,786.33 | Additional cleaning services for additional space and extended opening hours at S1138 Birmingham Norfolk House re EU Exit. 28th Nov 2018 to 11th Mar 2020 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100047604 | 2,850.10 | S0834 Lawress Hall College Dec 20 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100047604 | 20,900.75 | S0834 Lawress Hall College Dec 20 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Soft Licen Off shelf | CDIO - Core | CAPGEMINI | 5100047608 | 388,042.10 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | C Distance learning | HR | CSL - KPMG LLP | 5100047699 | 36,431.68 | C Distance learning | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900117143 | 346,015.88 | Maintenance Fees-Application Support Services Monthly Charge-Feb-21 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900117173 | 4,172,575.70 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900117176 | 1,129,819.35 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900117241 | 78,612.92 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Minor Wrks Rec VAT | Borders Design to Delivery | Gleeds Building Surveying Ltd | 5100047756 | 77,840.00 | Inland Border Facility - Build Cost | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Minor Wrks Rec VAT | Borders Design to Delivery | Epping Forest District Council | 5100047763 | 66,190.00 | Inland Border Facility - Build Cost | CM16 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Contin Labor Build | Customs Transformation | COGNIZANT | 5100047764 | 149,408.00 | Contin Labor Build | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Minor Wrks Rec VAT | Borders Design to Delivery | Gleeds Building Surveying Ltd | 5100047766 | 220,350.00 | Inland Border Facility - Build Cost | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100047776 | 209,500.00 | Research (VAT rec) | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Network Voice Serv | CDIO - Core | GOVERNMENT COMMUNICATIONS | 5100047777 | 631,137.97 | Network Voice Serv | GL51 0EX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Contin Labor Build | Customs Transformation | COGNIZANT | 5100047780 | 108,221.00 | Contin Labor Build | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100047787 | 42,510.30 | S1749 RENT & LSC 28/02/2021 - 27/05/2021 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Rent (Irrec VAT) | Estates | Colliers International | 5100047787 | 97,027.66 | S1749 RENT & LSC 28/02/2021 - 27/05/2021 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100047822 | 42,319.80 | S1749 RENT & LSC 28/02/2021 - 27/05/2021 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Rent (Irrec VAT) | Estates | Colliers International | 5100047822 | 96,603.30 | S1749 RENT & LSC 28/02/2021 - 27/05/2021 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | Employee education | Tax Strategy & Professionalism | CAPITA BUSINESS SERVICES LTD | 5100047826 | 24,915.06 | Employee education | W1T 3LR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/02/2021 | CHURN | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100047842 | 23,080.00 | Vacations Concept House. Move Costs. Jan 21 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900117166 | 253,206.72 | Fujitsu Jan-21 invoice for FAST-DB Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900117171 | 314877.59 | Fujitsu Jan-21 invoice for FAST-A&S Physical hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900117174 | 1,180,048.11 | Fujitsu Jan-21 invoice for FAST-P Virtual hosting charges | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900117178 | 205,487.54 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | I.T.-Miscellaneous Consumables | Borders Design to Delivery | MODULE AR LTD | 1900117331 | 5,376.00 | Inland Border Facility - February 2021 - Build Cost | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Minor New Works | Borders Design to Delivery | MODULE AR LTD | 1900117331 | 24,687.00 | Inland Border Facility - February 2021 - Build Cost | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900117334 | 776,113.55 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900117336 | -35,848.03 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900117338 | 78,358.59 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900117339 | 298,450.04 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900117340 | 1245000 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900117342 | 792,112.19 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900117344 | 112,129.63 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900117345 | 259,210.79 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Accom Rent | Borders Design to Delivery | GSE Truckstop Developments Limited | 1900117354 | 27,000.00 | Inland Border Facility - February 2021 - Running Cost | TN24 8DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900117357 | 272,490.98 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100047768 | 31,832.50 | Fujitsu Dec-20 invoice for HMC 8.8 Ext. Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | SW Lic Sup Off shlf | Customs Transformation | FUJITSU SERVICES LTD | 5100047819 | 66244.22 | SW Lic Sup Off shlf | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100047820 | 55,886.09 | Fujitsu Dec-20 invoice for AIX5.3 Ext. Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | SW Lic Sup Off shlf | CDIO - Core | FUJITSU SERVICES LTD | 5100047821 | 176810.11 | Fujitsu Jan-21 invoice for Oracle ULA 2 licence | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Counsel Fee VAT Irre | Solicitors Office | JULIAN GHOSH QC | 5100047849 | 35,424.00 | Counsel Fees | EC4Y 9AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100047853 | 232,437.62 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Contin Labor Build | Border Delivery Group | COGNIZANT | 5100047854 | 134,737.50 | Contin Labor Build | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100047855 | 44,501.21 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | OHS | HR | People Asset Management Ltd | 5100047856 | 26595.42 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Virtual Hosting | CDIO - Core | UKCLOUD LTD | 5100047857 | 79,435.00 | Virtual Hosting | GU140LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | SW Lic Sup Off shlf | CDIO - Core | CAPGEMINI | 5100047860 | 25,685.05 | SW Lic Sup Off shlf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Desktop Managed Serv | CDIO - Core | HP Inc | 5100047871 | 31,480.50 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Security printing | Indirect Tax Directorate | COMMUNISIS UK LTD | 5100047894 | 46,940.87 | Security printing | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Contact Platform Ser | CDIO - Core | KCOM GROUP PLC | 5100047895 | 33,646.58 | Contact Platform Ser | HU1 3RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | JOHN GRAHAM CONSTRUCTION LTD | 5100047899 | 130,518.78 | Belfast Regional Centre. Construction & Office Fit Out. Jan 21 | BT26 6HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Employee education | HR | Korn Ferry (UK) Ltd | 5100047900 | 24,000.00 | Employee education | SW1Y 6QB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Govt dept services | Business Tax & Customs | DEPARTMENT FOR EDUCATION | 5100047901 | 99,537.60 | Govt dept services | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Web market research | Customer Insight & Design | Fenix Media Ltd Trading | 5100047902 | 31,500.00 | Web research tool | EC1N 8AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | EDI design | Risk & Intelligence | BUTTERFLY PROJECTS LTD | 5100047916 | 50,406.25 | EDI design | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Contin Labor Run | CDIO - CSIR | ADVENT IM LIMITED | 5100048000 | 2,352.00 | Contigent Labour Advent Feb 21 | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Contin Labor Run | CDIO - CSIR | ADVENT IM LIMITED | 5100048000 | 140,448.00 | Contigent Labour Advent Feb 21 | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | GAS (DR VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048019 | 2,443.39 | Dec Invoice for Mapeley monthly utiltiles for HMRC buildings across the UK (5% VAT) | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048019 | 93,724.87 | Dec 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 | 04/02/2021 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048019 | 1,102,377.34 | Dec 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 | 04/02/2021 | Contingnt Labr-Other | Transformation HMRC Change Portfolio | Q5 Partners LLP | 5100048027 | 90,000.00 | Contingnt Labr-Other | SW1P 3HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Desktop Managed Serv | CDIO - Core | CA EUROPE SARL | 5100048032 | 727,279.58 | Desktop Managed Serv | 1110 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Property management | Estates | Cushman & Wakefield | 5100048033 | 61,250.00 | Surveying costs paid to Cushman & Wakefield. | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | JOHN GRAHAM CONSTRUCTION LTD | 5100048036 | 200,751.76 | Belfast Regional Centre. Construction & Office Fit Out. Dec 20 | BT26 6HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | ISG Fit Out Ltd | 5100048040 | 1383469.08 | Birmingham Regional Centre. Construction & Office Fit Out. Jan 21 | EC3N 1AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | ISG Fit Out Ltd | 5100048041 | 1,990,830.31 | Birmingham Regional Centre. Construction & Office Fit Out. Jan 21 | EC3N 1AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | PROJECT Mandays Supp | CDIO - CSIR | FUJITSU SERVICES LTD | 5100048042 | 27,310.51 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100048044 | 39,506.40 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100048047 | 77,640.00 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Contin Labor Run | CDIO - CSIR | FINYX CONSULTING LTD | 5100048049 | 177600 | Contin Labor Run | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100048110 | 108,607.76 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100048112 | 72,405.17 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100048115 | 1,923,634.44 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/02/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100048117 | 126,709.06 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900118050 | 1,479,749.05 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900118051 | 25,859.89 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900118052 | 240,365.19 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900118071 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900118072 | 39,954.23 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100047813 | 1 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100047813 | 100,474.69 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100048118 | 54,303.88 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100048119 | 72,405.17 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100048120 | 197,010.40 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100048122 | 926,404.64 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | ROYAL MAIL WHOLESALE | 5100048123 | 2620167.58 | Nat Pst Del Ser(VAT) | EC4Y 0HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | GovDept Serv(VAT Ex) | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100048132 | 435696.76 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Soft FM Services | Estates | SODEXO LTD | 5100048163 | 45,660.18 | Central Fixed Soft FM Early onboarding support Lpool & Leeds RC Jan Inv | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100048165 | 55 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100048165 | 30,095.40 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100048168 | 55 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100048168 | 34,029.51 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100048169 | 21,368.58 | Central Hard FM Jan 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100048169 | 30,749.90 | Central Hard FM Jan 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Soft FM Services | Estates | SODEXO LTD | 5100048170 | 88,776.41 | Central Fixed Soft FM Jan 21 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | SW Lic Sup mngd Serv | CDIO - Core | MICROSOFT LTD | 5100048192 | 205,070.00 | SW Lic Sup mngd Serv | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | SW Lic Sup mngd Serv | CDIO - Core | MICROSOFT LTD | 5100048193 | 1496337 | SW Lic Sup mngd Serv | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | SW Lic Sup Bespkd | CDIO - Core | CIVICA UK LTD | 5100048195 | 127,725.00 | SW Lic Sup Bespkd | DY1 4TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | SW Lic Sup Bespkd | CDIO - Core | CIVICA UK LTD | 5100048195 | 127,725.00 | Civica Optima Renewal Feb-21 - Contract through to 2022 | DY1 4TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Soft Licen Off Bespo | CDIO - Core | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100048303 | 756,144.00 | Soft Licen Off Bespo | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Contin Labor Build | Customs Transformation | FUJITSU SERVICES LTD | 5100048305 | 181,152.82 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100048306 | 94,734.48 | Glasgow Regional Centre. Construction & Office Fit Out. Jan 21 | HP2 4FL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100048308 | 67,392.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Document scanning | Fraud Investigation Service | EDM GROUP LTD | 5100048309 | 23,713.49 | Document scanning | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100048310 | 83,340.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100048311 | 83,135.62 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Minor Wrks Rec VAT | Borders Design to Delivery | Elliot Group Ltd | 5100048318 | 54257.5 | Inland Border Facility - Build Cost | PE4 7AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100048345 | 112,563.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100048348 | 30,688.00 | Research (VAT rec) | EC3R 6HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100048355 | 54694.49 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Data output prod | CDIO - Core | FUJITSU SERVICES LTD | 5100048436 | 809304.88 | Data output prod | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100048439 | -100,474.69 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100048439 | -1 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/02/2021 | Data output prod | CDIO - Core | CAPGEMINI | 5100048441 | 13,386,668.39 | Data output prod | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Accommodation Security Services | Borders Design to Delivery | Mitie Security Limited | 1900118178 | 137852.06 | Inland Border Facility - February 2021 - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Non-IT Contingent Labour | Estates | Mitie Security Limited | 1900118179 | 43,737.02 | Dover Priory Court | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Non-IT Contingent Labour | Estates | Mitie Security Limited | 1900118180 | 30,990.96 | Worthing Durrington Road | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Non-IT Contingent Labour | Estates | Mitie Security Limited | 1900118190 | 12,862.08 | Cardiff Ty Glas | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Non-IT Contingent Labour | Estates | Mitie Security Limited | 1900118190 | 26,943.84 | Cardiff Ty Glas | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900118191 | 36,251.70 | Belfast Regional Centre | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Accommodation Security Services | Borders Design to Delivery | Mitie Security Limited | 1900118196 | 498,546.81 | Inland Border Facility - February 2021 - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Accommodation Security Services | Borders Design to Delivery | Mitie Security Limited | 1900118197 | 498,546.81 | Inland Border Facility - February 2021 - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Accommodation Security Services | Borders Design to Delivery | Mitie Security Limited | 1900118199 | 498,546.81 | Inland Border Facility - February 2021 - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Accommodation Security Services | Borders Design to Delivery | Mitie Security Limited | 1900118200 | 498546.81 | Inland Border Facility - February 2021 - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Accommodation Security Services | Borders Design to Delivery | Mitie Security Limited | 1900118203 | 498,546.81 | Inland Border Facility - February 2021 - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Accommodation Security Services | Borders Design to Delivery | Mitie Security Limited | 1900118205 | 498546.81 | Inland Border Facility - February 2021 - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Accommodation Security Services | Borders Design to Delivery | Mitie Security Limited | 1900118206 | 498,546.81 | Inland Border Facility - February 2021 - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900118214 | 36,251.70 | Bristol Regional Centre | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900118215 | 48,375.34 | Edinburgh Regional Centre | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900118220 | 22,118.22 | Belfast Carne House | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Non-IT Contingent Labour | Estates | Mitie Security Limited | 1900118224 | 41337.5 | Shipley Accounts Office | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Non-IT Contingent Labour | Estates | Mitie Security Limited | 1900118236 | 32635.68 | Salford Ralli Quays | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900118240 | 93,497.34 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Non-IT Contingent Labour | Estates | Mitie Security Limited | 1900118243 | 28134.32 | London Custom House | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Accommodation Security Services | Estates | Mitie Security Limited | 1900118246 | 37,838.68 | Croydon Regional Centre | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Management of Agreement & Admin Costs | CDIO - Core | FUJITSU SERVICES LTD | 1900118257 | 519,012.56 | Management of Agreement & Admin Costs | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Business Continuity & Disaster Recovery | CDIO - Core | FUJITSU SERVICES LTD | 1900118258 | 40223.14 | Business Continuity & Disaster Recovery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900118260 | 52,305.87 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900118262 | 3,380,035.56 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900118263 | 153,246.86 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900118270 | -138,151.96 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900118273 | 152,696.92 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Scanning Services | CDIO - Core | EDM GROUP LTD | 1900118274 | 240,968.83 | Scanning Services | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900118275 | 99893.08 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900118277 | 142,933.70 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100047873 | 40,634.70 | S1749 2ndFlr 123 St Vincent Street GLASGOW LSC 28/02/2021 - 27/05/2021 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Rent (Irrec VAT) | Estates | Colliers International | 5100047873 | 103,893.90 | S1749 2ndFlr 123 St Vincent Street GLASGOW LSC 28/02/2021 - 27/05/2021 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Prop. Man. (Ir VAT) | Estates | Colliers International | 5100048014 | 41,326.80 | S1749 3rd Flr123 St Vincent Street GLASGOW LSC 28/02/2021 - 27/05/2021 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Rent (Irrec VAT) | Estates | Colliers International | 5100048014 | 94,389.30 | S1749 3rd Flr123 St Vincent Street GLASGOW LSC 28/02/2021 - 27/05/2021 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100048371 | 416,666.67 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100048380 | 21547.77 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100048384 | 25687.19 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | IT Security equip. | Estates | PITNEY BOWES FINANCE LTD (PURCH) | 5100048399 | 55,404.36 | Scanner (Cardiff) - PBTR15 - A | RG1 1NH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | SW Lic Sup mngd Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100048405 | 268,477.00 | SW Lic Sup mngd Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Min AW non-struc VAT | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100048411 | 48,522.00 | PB WO2812764 -Alexander House 13th Floor | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Contingnt Labr-Other | Border Delivery Group | Identity E2E | 5100048437 | 27,150.00 | Contingnt Labr-Other | TN14 7AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Accommodation Other | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100048482 | 63,139.12 | Leeds Regional Centre. IT Telephoney & Systems. Feb 21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Contin Labor Build | CDIO - Core | FUJITSU SERVICES LTD | 5100048567 | 30,015.30 | Contin Labor Build | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | PROJECT Mandays Supp | Customs Transformation | EQUAL EXPERTS UK LTD | 5100048570 | 46,942.00 | PROJECT Mandays Supp | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100048581 | 32,119.32 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100048582 | 85,422.15 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100048584 | 5,753.44 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100048584 | 53,938.50 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | PROJECT Mandays Supp | CDIO - Core | ATELIER7 Ltd | 5100048617 | 75,000.00 | PROJECT Mandays Supp | SE1 8DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Telephony Services | CDIO - Core | CAPGEMINI | 1900118379 | 337,636.42 | Telephony Services | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | OHS | HR | People Asset Management Ltd | 5100048621 | 57,709.20 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Storage (non enfmnt) | Estates | Manpower Direct UK Ltd | 5100048625 | 28,713.60 | Storage | RM10 7FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/02/2021 | Property management | Estates | Cushman & Wakefield | 5100048656 | 24,991.92 | Property management | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900118428 | 28,806.37 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Contracted Services | HR | DELOITTE LLP (L) | 1900118439 | 63600 | Contracted Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Contracted Services | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 1900118460 | 2,689,356.47 | Contracted Services | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Network Voice Serv | CDIO - Core | MMGRP LTD | 5100048664 | 325,017.32 | Network Voice Services | EC1V 4PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100048666 | 48,930.00 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100048668 | 341266 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100048672 | 78,122.90 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Contin Labor Run | CDIO - CSIR | ADVENT IM LIMITED | 5100048682 | 1176 | Contin Labor Advent Secuirty Contractors Feb 21 | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Contin Labor Run | CDIO - CSIR | ADVENT IM LIMITED | 5100048682 | 51,744.00 | Contin Labor Advent Secuirty Contractors Feb 21 | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Consultancy – IT | CDIO - Core | PEGASYSTEMS LTD | 5100048683 | 146,111.00 | Consultancy – IT | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Consultancy – IT | CDIO - Core | PEGASYSTEMS LTD | 5100048684 | 22,922.00 | Consultancy – IT | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Soft FM Services | Estates | SODEXO LTD | 5100048696 | 115,715.53 | South Soft FM Fixed Jan 21 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100048698 | 183,595.23 | Storage/Destruction | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100048701 | 36,636.97 | Liverpool Regional Centre. Professional Services - Project Support. Jan 21 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Consultancy-Property | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100048707 | 28,080.20 | Birmingham Regional Centre. Professional Services - Project Support. Jan 21 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100048710 | 228,795.24 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Virtual Hosting | CDIO - Core | COMPUTACENTER (UK) LTD | 5100048715 | 750,090.56 | Virtual Hosting | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100048716 | 144,261.22 | Programme Costs (All sites). Professional Services - Project Support. Jan 21 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | PROJECT Mandays Supp | CDIO - Core | WILLIAM ALEXANDER CONSULTING LTD | 5100048717 | 58,268.75 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Consultancy – IT | CDIO - Core | PEGASYSTEMS LTD | 5100048733 | 39,131.00 | Consultancy – IT | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | FIS Spec. IT Equip | Fraud Investigation Service | Cancom UK Ltd (Formerly OCSL) | 5100048804 | 35,121.00 | FIS Spec. IT Equip | RH14 0AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | FIS Spec. IT Equip | Fraud Investigation Service | Cancom UK Ltd (Formerly OCSL) | 5100048804 | 73,202.59 | FIS Spec. IT Equip | RH14 0AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Counsel Fee VAT Irre | Solicitors Office | MR JONATHAN DAVEY | 5100048805 | 32,328.00 | Counsel Fees | WC2A 3QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | PEVERILL SECURITIES LTD | 5100048807 | 415,306.55 | Nottingham Regional Centre. Construction & Office Fit Out. Jan 21 | DE56 2BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Counsel Fee VAT Irre | Solicitors Office | MR JONATHAN DAVEY | 5100048808 | 33,156.00 | Counsel Fees | WC2A 3QP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Contin Labor Build | Customs Transformation | CAPGEMINI | 5100048817 | 44240 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Legal Solicitors fee | Solicitors Office | THE SCOTLAND OFFICE | 5100048873 | 78,730.00 | Legal Services | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Consultancy – IT | CDIO - Core | PEGASYSTEMS LTD | 5100048880 | 67303 | PEGA SOW CR-64369 | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100048883 | 244,116.80 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | PROJECT Mandays Supp | CDIO - Core | WILLIAM ALEXANDER CONSULTING LTD | 5100048888 | 46450 | WA - KCOM Exit Project Services | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | PROJECT Mandays Supp | CDIO - Core | WILLIAM ALEXANDER CONSULTING LTD | 5100048889 | 67,575.00 | WA CEP Data & Reporting | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Contin Labor Build | Customs Transformation | CAPGEMINI | 5100048950 | 97,470.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Contin Labor Build | Customs Transformation | CAPGEMINI | 5100048951 | 39,113.34 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | OGD costs | Estates | Department for Work and Pensions | 5100048960 | 8,178.08 | S1397 Rent Q2 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | OGD costs | Estates | Department for Work and Pensions | 5100048960 | 264,424.68 | S1397 Rent Q2 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | OGD costs | Estates | Department for Work and Pensions | 5100048962 | 4,964.74 | S1285 Rent Q3 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | OGD costs | Estates | Department for Work and Pensions | 5100048962 | 243,272.43 | S1285 Rent Q3 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | OGD costs | Estates | Department for Work and Pensions | 5100048963 | 4,964.74 | S1285 Rent Q2 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | OGD costs | Estates | Department for Work and Pensions | 5100048963 | 243,272.43 | S1285 Rent Q2 | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Contin Labor Build | Customs Transformation | Automation Logic | 5100048964 | 106,387.50 | Contin Labor Build | EC3V 1LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Contin Labor Build | Customs Transformation | SPECIALIST COMPUTER CTR | 5100048966 | 399,060.21 | Contin Labor Build | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | Govt bank service | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100048989 | 668 | Govt bank service | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/02/2021 | GBS Operational bank | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100048989 | 1,317,255.54 | GBS Operational bank | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Tribunal appellant costs | Solicitors Office | Rhodia C/O Joseph Hage Aaronson | 1900118763 | 40000 | Costs awarded against department | E14 SHP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | External Legal Firm Costs. | Solicitors Office | POUL SCHMITH | 1900119939 | 49,836.41 | Legal Services | 1606 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Cons COS 52 (Ir VAT) | CDIO - Core | DELOITTE LLP (L) | 5100045649 | 860,760.00 | Cons COS 52 (Ir VAT) | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | CHURN | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100049001 | 39,268.00 | Vacations Abbey House. Move Costs. Dec 20 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Telephone Support | CDIO - Core | CAPGEMINI | 5100049013 | 105,600.00 | Telephone Support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Cons COS 52 (Ir VAT) | CDIO - Core | DELOITTE LLP (L) | 5100049061 | -860,760.00 | Cons COS 52 (Ir VAT) | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100049064 | 100,475.69 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Desktop Managed Serv | Customs Transformation | BSI CYBERSECURITY AND INFORMATION | 5100049154 | 43,245.00 | Desktop Managed Serv | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Accom Maint ovr 150k | Fraud Investigation Service | MAPELEY STEPS CONTRACTOR LTD | 5100049155 | 220,390.19 | Accom Maint ovr 150k | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Consultancy – IT | CDIO - CSIR | Amazon Web Services UK | 5100049156 | 22,560.88 | AWS professional Services - Cloud Sec | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Accom Maint ovr 150k | Fraud Investigation Service | MAPELEY STEPS CONTRACTOR LTD | 5100049162 | 318,600.59 | Accom Maint ovr 150k | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Cons COS 52 (Ir VAT) | CDIO - Core | North Highland UK Limited | 5100049163 | 43,500.00 | Cons COS 52 (Ir VAT) | EC1N 2TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Employee education | CS Director General | CSL - KPMG LLP | 5100049165 | 53,869.44 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Prop. Man. (Ir VAT) | Estates | SCOTTISH POLICE AUTHORITY | 5100049213 | 1861.58 | Scottish Crime Campus Service Charge 01/09/20 - 31/12/2020 | G40 4EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Prop. Man. (Ir VAT) | Estates | SCOTTISH POLICE AUTHORITY | 5100049213 | 184,297.31 | Scottish Crime Campus Service Charge 01/09/20 - 31/12/2020 | G40 4EH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Insurance Irrec VAT | Estates | WATERFRONT PROPERTY INVESTMENT LLP | 5100049216 | 19.91 | Waterfront Business Park Ins 22/12/20 - 31/01/21 | W1H 7BP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Prop. Man. (Ir VAT) | Estates | WATERFRONT PROPERTY INVESTMENT LLP | 5100049216 | 102.8 | Waterfront Business Park LSC 22/12/20 - 31/01/21 | W1H 7BP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Insurance Irrec VAT | Estates | WATERFRONT PROPERTY INVESTMENT LLP | 5100049216 | 643.83 | Waterfront Business Park Ins 22/12/20 - 31/01/21 | W1H 7BP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Rent (Irrec VAT) | Estates | WATERFRONT PROPERTY INVESTMENT LLP | 5100049216 | 1602.82 | Waterfront Business Park rent 22/12/20 - 31/01/21 | W1H 7BP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Prop. Man. (Ir VAT) | Estates | WATERFRONT PROPERTY INVESTMENT LLP | 5100049216 | 3,324.04 | Waterfront Business Park LSC 22/12/20 - 31/01/21 | W1H 7BP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Rent (Irrec VAT) | Estates | WATERFRONT PROPERTY INVESTMENT LLP | 5100049216 | 51,824.32 | Waterfront Business Park rent 22/12/20 - 31/01/21 | W1H 7BP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Legal Solicitors fee | Solicitors Office | THE SCOTLAND OFFICE | 5100049219 | 32,872.78 | Legal Services | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Contingnt Labr-Other | Transformation CRU | ERNST & YOUNG LLP | 5100049228 | 26,400.00 | Contingnt Labr-Other | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Soft FM Services | Estates | SODEXO LTD | 5100049321 | 64,583.15 | South Soft FM - Early onboarding support | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100049512 | 135,435.40 | South Area Fixed Costs Jan 2021 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | SW Lic Sup Off shlf | Solicitors Office | FIVIUM LTD | 5100049536 | 92,058.30 | Licence for Computer System | WC2N 6AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/02/2021 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100049691 | 46,912.37 | South Area Jan 2021 Monthly Application | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700003828 | -164,857.65 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900120142 | 50,308.63 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900120147 | 25,275.67 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900120150 | 164,857.65 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900120151 | 147,574.63 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900120154 | 42,312.27 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900120159 | 35,444.35 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900120175 | 38,694.24 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900120196 | 64,357.96 | Monthly Electricity for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | System Maintenance | CDIO - Core | CAPGEMINI | 1900120225 | 120,671.50 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Tribunal appellant costs | Solicitors Office | SSE PLC | 1900120265 | 93,000.00 | Costs awarded against department | PH1 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Tribunal appellant costs | Solicitors Office | SSE PLC | 1900120267 | 95,000.00 | Costs awarded against department | PH1 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Projects | Borders Design to Delivery | Wincanton Group PLC | 1900120296 | 3,927,029.82 | Inland Border Facility - February 2021 - Consultancy Fee | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Maintenance fees | Trader Support Service (TSS) | FUJITSU SERVICES LTD | 5100046981 | 7231921 | Service Delivery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Maintenance fees | Trader Support Service (TSS) | FUJITSU SERVICES LTD | 5100046982 | 643,372.00 | Service Delivery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Maintenance fees | Trader Support Service (TSS) | FUJITSU SERVICES LTD | 5100046982 | 6,407,108.00 | Service Delivery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Subscriptions to Publications | CDIO - Core | TRANSUNION INTERNATIONAL UK LTD | 5100049725 | 329,553.22 | Validation services | LS3 1EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Document scanning | BT Change | EDM GROUP LTD | 5100049731 | 27,516.79 | Document scanning | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Services waste | Estates | RESTORE DATASHRED LTD | 5100049762 | 30002.25 | Services - Confidential waste collection | RM19 1NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Contingent Labr-Ops | Borders Design to Delivery | NICHOLS GROUP LTD | 5100049794 | 52,020.00 | Consultants supporting the infrastructure design delivery and implementation | W1S 3PA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Contingent Labr-Ops | Borders Design to Delivery | NICHOLS GROUP LTD | 5100049795 | 65,760.00 | Consultants supporting the infrastructure design delivery and implementation | W1S 3PA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Contingent Labr-Ops | Borders Design to Delivery | NICHOLS GROUP LTD | 5100049796 | 79440 | Consultants supporting the infrastructure design delivery and implementation | W1S 3PA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900120310 | 102,659.63 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900120311 | 106,234.77 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900120319 | 21,009.70 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | SW Lic Sup mngd Serv | CDIO - Core | OPEN TEXT UK LTD | 5100049907 | 79836.94 | SW Lic Sup mngd Serv | RG6 1PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | SW Lic Sup mngd Serv | CDIO - Core | OPEN TEXT UK LTD | 5100049908 | 86,541.31 | SW Lic Sup mngd Serv | RG6 1PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Computer accessories | CDIO - Core | RCDTS LTD | 5100049914 | 13,065.58 | Computer accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | SW Lic Sup mngd Serv | CDIO - Core | RCDTS LTD | 5100049914 | 432,021.75 | SW Lic Sup mngd Serv | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | RCDTS (Rec VAT) | CDIO - Core | RCDTS LTD | 5100049914 | 7,768,787.22 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Govt dept services | CFO Transformation Programmes | WYG MANAGEMENT SERVICES LTD | 5100049936 | 27,093.60 | Trinity Bridge House Manchester. Professional Services - Project Support. Jan 21 | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Consultancy - Market | Borders Design to Delivery | BROOK STREET (UK) LTD | 5100049940 | 22,500.00 | Inland Border Facility - Contracted Services | LU1 2AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Contingent Labr-Ops | Borders Design to Delivery | NICHOLS GROUP LTD | 5100049947 | 28,800.00 | Inland Border Facility - Contracted Services | W1S 3PA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Soft Licen Integral | CDIO - Core | BOXXE LTD | 5100049960 | 62,423.18 | Soft Licen Integral | YO61 1ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Research (VAT rec) | Transformation Making Tax Digital | IFF RESEARCH LTD | 5100049961 | 78,786.70 | Research (VAT rec) | EC3R 6HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100049963 | 31,794.04 | Cardiff Regional Centre. Professional Service - Project Support. Jan 21 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/02/2021 | Govt dept services | CFO Transformation Programmes | AECOM LTD | 5100049964 | 42000 | Stratford Regional Centre. Professional Services - Project Support. Jan 21 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900122662 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | System Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900122664 | 1,413,029.58 | System Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | System Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900122665 | 184303.79 | System Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Facilities Management -Soft FM | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900122692 | 124,749.42 | Facilities Management -Soft FM | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Facilities Management -Soft FM | Estates | MAPELEY STEPS CONTRACTOR LTD | 1900122693 | 121,062.88 | Facilities Management -Soft FM | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100042326 | 442.51 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100042326 | 613.64 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100042326 | 720.53 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100042326 | 999.16 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100042326 | 1,407.77 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100042326 | 2,292.17 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100042326 | 6,751.34 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100042326 | 10,992.82 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100042326 | 24,067.50 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100042326 | 39,187.67 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Legal Ser. (ZR VAT) | Solicitors Office | Eversheds Sutherland LLP | 5100048453 | 48,905.23 | Legal Services | CB1 2JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Soft Licen Off shelf | HR | QUALTRICS LLC | 5100049965 | -46008.61 | Soft Licen Off shelf | UT 84604 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Soft Licen Off shelf | HR | QUALTRICS LLC | 5100049965 | 276,051.65 | Soft Licen Off shelf | UT 84604 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Maintenance fees | CDIO - Core | Department for Work and Pensions | 5100049966 | 23,320.28 | Maintenance fees | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | SW Lic Sup Off shlf | Government Banking Service | Bottomline Technologies | 5100049971 | 66,256.68 | SW Lic Sup Off shlf | GU51 2QJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Soft Licen Integral | Customs Transformation | FUJITSU SERVICES LTD | 5100049973 | 5,000,000.00 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100049999 | 127,878.65 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Employee education | HR | CSL - KPMG LLP | 5100050002 | 60,138.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Employee education | HR | CSL - KPMG LLP | 5100050004 | 38,299.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Legal Ser. (ZR VAT) | Solicitors Office | Eversheds Sutherland LLP | 5100050025 | -48,905.23 | Legal Services | CB1 2JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Consultancy – IT | Fraud Investigation Service | Amazon Web Services UK | 5100050032 | 42,878.44 | Consultancy – IT | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100050033 | 55 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100050033 | 34,029.49 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | License or Reg fee | Fraud Investigation Service | KINTO UK LIMITED | 5100050035 | 55 | License or Reg fee | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Automobiles or cars | Fraud Investigation Service | KINTO UK LIMITED | 5100050035 | 32,252.10 | Automobiles or cars | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100050036 | 41,946.55 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900122763 | 286,792.50 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900122765 | 29,250.00 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Accommodation Security Services | Borders Design to Delivery | Mitie Security Limited | 1900122785 | 498,546.81 | Inland Border Facility - Contracted Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Consultancy IT | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 1900122953 | 285,480.00 | Consultancy IT | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Consultancy IT | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 1900122954 | 285480 | Consultancy IT | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Consultancy IT | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 1900122956 | 285,480.00 | Consultancy IT | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Consultancy IT | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 1900122958 | 285,480.00 | Consultancy IT | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Contin Labor Build | Transformation Making Tax Digital | BAE SYSTEMS APPLIED INTELLIGENCE | 5100050137 | 115,580.00 | Project Development | GU2 7YP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | SW Lic Sup mngd Serv | CDIO - Core | SOFTCAT LTD | 5100050138 | 77,867.02 | SW Lic Sup mngd Serv | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | WATES CONSTRUCTION LTD | 5100050140 | 1,297,218.71 | Leeds Regional Centre. Construction & Office Fit Out. Jan 21 | KT22 7SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | Legal & General Pensions Ltd | 5100050142 | 1,327,745.00 | Liverpool Regional Centre. Minor New Works. Jan 21 | EC2R 5AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Contingnt Labr-Other | Border Delivery Group | PA CONSULTING GROUP | 5100050143 | 202,128.00 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100050144 | 25,454.88 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Counsel Fee VAT Irre | Solicitors Office | MR PHILIP JONES QC | 5100050145 | 54,168.00 | Counsel Fees | WC2A 3QS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Contin Labor Build | Customs Transformation | TECKNUOVO LTD | 5100050161 | 95,468.75 | Contin Labor Build | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Data output prod | CDIO - Core | ACCENTURE (UK) LTD | 5100050162 | 4,593,343.16 | Data output prod | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Contin Labor Build | Customs Transformation | BSI CYBERSECURITY AND INFORMATION | 5100050164 | 35250 | Contin Labor Build | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Consultancy-Property | CFO Transformation Programmes | AECOM LTD | 5100050187 | 33000 | Newcastle Regional Centre. Professional Services - Project Support. Jan 21 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Contin Labor Build | Customs Transformation | CAPGEMINI | 5100050188 | 38,731.01 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100050217 | 25,721.73 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Soft Licen Off Bespo | Customs Transformation | FUJITSU SERVICES LTD | 5100050221 | 122,883.03 | Soft Licen Off Bespo | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Project support | CDIO - Core | ADVENT IM LIMITED | 5100050230 | 36,528.00 | Project support | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Consultancy – IT | CDIO - Core | PEGASYSTEMS LTD | 5100050232 | 52,327.00 | Pega WO CR-63295 | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100050233 | -39,187.67 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100050233 | -24067.5 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100050233 | -10,992.82 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100050233 | -6751.34 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100050233 | -2,292.17 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100050233 | -1,407.77 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100050233 | -999.16 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100050233 | -720.53 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100050233 | -613.64 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100050233 | -442.51 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900122830 | 277,000.00 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900122831 | 61,500.00 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900122833 | 258,415.28 | Project Development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900122835 | 178,172.50 | Project Development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Construction & Office Fit Out | CFO Transformation Programmes | JOHN GRAHAM CONSTRUCTION LTD | 1900122857 | 138,688.27 | Belfast Regional Centre. Construction & Office Fit Out. Jan 21 | BT26 6HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | System Maintenance | CDIO - Core | ACCENTURE (UK) LTD | 1900122963 | 537,693.91 | System Maintenance | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100038760 | 442.51 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100038760 | 613.64 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100038760 | 720.53 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100038760 | 999.16 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100038760 | 1,407.77 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100038760 | 2,292.17 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100038760 | 6751.34 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100038760 | 10992.82 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100038760 | 24067.5 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100038760 | 39,187.67 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100048992 | 53,939.51 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | Teville Gate House Limited | 5100049252 | 240,000.00 | Worthing Tevill Gate House. Construction & Office Fit Out. Feb 21 | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100049721 | -115,665.33 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100050259 | 1,423.13 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100050259 | 26,132.60 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100050263 | 1,221.88 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100050263 | 1,554.62 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100050263 | 24,283.00 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100050276 | 136,896.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100050288 | 136,896.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100050289 | 136896 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100050290 | 136,896.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Leased Tablets | CDIO - Core | COMPUTACENTER (UK) LTD | 5100050292 | 136,896.00 | Leased Tablets | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100050294 | 154,245.84 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100050296 | 96,060.72 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100050297 | 124,980.72 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Leased Phones | CDIO - Core | COMPUTACENTER (UK) LTD | 5100050299 | 124,980.72 | Leased Phones | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100050307 | 155,991.91 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | SW Lic Sup mngd Serv | CDIO - Core | PEGASYSTEMS LTD | 5100050315 | 25,419.72 | SW Lic Sup mngd Serv | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100050324 | 33,240.54 | Ipswich Specialist Site. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Network ser. equip. | CFO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100050324 | 54234.57 | Stratford Regional Centre. IT Telephony & Systems. Jan 21 | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100050328 | 228,956.69 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100050399 | 1,414.74 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100050399 | 89,450.77 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Managed Data Transfer Service | Counter Avoidance Directorate | THE STATIONERY OFFICE LTD | 1900123053 | 25,927.63 | Managed Data Transfer Service | NR3 1QZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Virtual Hosting and Infrastructure | CDIO - Core | TRUSTMARQUE SOLUTIONS LTD | 1900123059 | 30.98 | Virtual Hosting and Infrastructure | YO41 1LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Virtual Hosting and Infrastructure | CDIO - Core | TRUSTMARQUE SOLUTIONS LTD | 1900123059 | 60,503.87 | Virtual Hosting and Infrastructure | YO41 1LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Virtual Hosting and Infrastructure | CDIO - Core | TRUSTMARQUE SOLUTIONS LTD | 1900123059 | 101,987.33 | Virtual Hosting and Infrastructure | YO41 1LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Virtual Hosting and Infrastructure | CDIO - Core | TRUSTMARQUE SOLUTIONS LTD | 1900123059 | 191,310.47 | Virtual Hosting and Infrastructure | YO41 1LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Virtual Hosting and Infrastructure | CDIO - Core | TRUSTMARQUE SOLUTIONS LTD | 1900123059 | 360265.95 | Virtual Hosting and Infrastructure | YO41 1LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900123063 | -718,279.35 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900123064 | 6,343,590.50 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Project Development | CDIO - Core | CAPGEMINI | 1900123066 | 171,205.70 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900123079 | 42,783.24 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900123080 | 44,716.25 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Consultancy IT | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 1900123189 | 285480 | Consultancy IT | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Govt Commercial Org | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100050434 | 25,000.00 | Govt Commercial Org | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | Govt Commercial Org | Commercial Directorate | BUYINGTEAM LTD t/a Proxima | 5100050435 | 25,000.00 | Govt Commercial Org | EC2V 6DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/02/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100050442 | 57,912.69 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | Courier Services | Estates | Royal Mail Group Ltd | 1900123174 | 162,831.29 | HMRC National Internal Courier Service provided by RM Relay. Core Service Charge for January 2021. | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | CHURN | Estates | RESTORE HARROW GREEN T/AS HARROW | 5100050464 | 31,026.53 | Final Clearance of Maidstone | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100050465 | 673.46 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100050465 | 1,773.15 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100050465 | 31,326.77 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | PROJECT Mandays HMRC | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100050468 | 61,516.80 | Bloom Procurement Services Invoice Dec-20 for Contractors | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100050470 | 4,211.04 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100050470 | 68731.1 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | Contin Labor Build | Borders Design to Delivery | CAPGEMINI | 5100050478 | 22,524.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | Contin Labor Build | Customs Transformation | CAPGEMINI | 5100050479 | 124,740.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | OHS | HR | Duradiamond Healthcare LTD | 5100050484 | 77,841.87 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | DEPARTMENT FOR WORK & PENSIONS | 5100050489 | 103101.13 | Nat Pst Del Ser(VAT) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | Contin Labor Build | Customs Transformation | SPECIALIST COMPUTER CTR | 5100050490 | 1,502,967.61 | Contin Labor Build | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100050493 | 2,833.37 | S0834 Lawress Hall College Nov 20 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | Facilities Mngmnt | Estates | COMPASS GROUP (UK) LTD | 5100050493 | 20,778.06 | S0834 Lawress Hall College Nov 20 | B45 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100050495 | 43,194.11 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | Contin Labor Build | Border Delivery Group | DELOITTE MCS LTD | 5100050522 | 81450 | Contin Labor Build | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100050636 | 23,289.00 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | Outhousing seized goods | Individuals & Small Business Compliance | Wincanton Group PLC | 1900123406 | 560,947.36 | Outhousing seized goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | Telephony Services | CDIO - Core | GAMMA TELECOM LTD | 1900123425 | 126,937.85 | Telephony Services | RG14 5BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100050641 | 41,298.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100050650 | 779.88 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/02/2021 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100050650 | 28,795.35 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Non-IT Contingent Labour | Customs Transformation | ALEXANDER MANN SOLUTIONS LTD | 1900125807 | 40,651.37 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Utility Payments - gas | Estates | Inspired Energy plc | 1900125864 | 110,047.02 | Monthly gas for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Utility Payments - gas | Estates | Inspired Energy plc | 1900125883 | 28,966.67 | Monthly gas for HMRC buildings across the UK | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100050672 | 33,618.02 | Cardiff Regional Centre. Professional Services - Project Support. Jan 21 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100050697 | 2454.9 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100050697 | 65768.27 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | PROJECT Mandays HMRC | CDIO - Core | ACCENTURE (UK) LTD | 5100050698 | 3498.77 | PROJECT Mandays HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | PROJECT Mandays HMRC | CDIO - Core | ACCENTURE (UK) LTD | 5100050698 | 149,924.76 | PROJECT Mandays HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100050702 | 43,192.65 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050744 | 385,796.62 | Posting for Jan-21 AWS Credits | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050744 | 2,023,975.75 | AWS Jan-21 invoice for AWS Consumption | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050748 | -385563.19 | Posting for Jan-21 AWS Credits | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050753 | 74,970.17 | Posting for Jan-21 AWS Credits | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050753 | 393,593.42 | Posting for Jan-21 AWS Credits | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050762 | -74,970.17 | Posting for Jan-21 AWS Credits | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Soft FM Services | Estates | SODEXO LTD | 5100050765 | 23,464.82 | Central Soft FM Variable Covid recharges Dec 20 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050767 | 215,411.90 | Posting for Jan-21 AWS Credits | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050767 | 1130912.41 | AWS Invoices EINGB21-174497 ECNGB21-10210 - EIS Savings Plan Jan-21 | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Counsel Fee VAT Irre | Solicitors Office | ELENI MITROPHANOUS QC | 5100050771 | 37,674.00 | Counsel Fees | WC1R 5LN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050772 | -215,411.90 | Posting for Jan-21 AWS Credits | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Counsel Fee VAT Irre | Solicitors Office | DAVID EWART QC | 5100050773 | 26,700.00 | Counsel Fees | WC1R 4EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Legal Solicitors fee | HR | GOVERNMENT LEGAL DEPARTMENT | 5100050778 | 168,931.70 | Legal Solicitors fee | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050779 | 35,740.72 | Posting for Jan-21 AWS Credits | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050779 | 187,638.82 | AWS Jan-21 invoice for AWS Premium Support | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050782 | -35,740.72 | Posting for Jan-21 AWS Credits | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050783 | 20,571.54 | Posting for Jan-21 AWS Credits | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050783 | 108,000.59 | AWS Jan-21 invoice for AWS Premium Support | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050785 | 164,500.53 | Posting for Jan-21 AWS Credits | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050785 | 863,627.81 | AWS Invoices EUINGB21-3938 EUCNGB21-8435 - DPS Savings Plan Jan-21 | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100050786 | -164500.53 | Posting for Jan-21 AWS Credits | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | VALUATION OFFICE AGENCY | 5100050788 | 641,667.00 | GovDept Serv(VAT Ex) | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Consultancy Non IT | Borders Design to Delivery | ERNST & YOUNG LLP | 1900125966 | 232,536.00 | Inland Border Facility - Contracted Services | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100050909 | 29,032.78 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | ISG Fit Out Ltd | 5100050914 | 1,563,988.30 | Cardiff Regional Centre. Construction & Office Fit Out. Jan 21 | EC3N 1AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/02/2021 | Consultancy – IT | CDIO - Core | KAINOS SOFTWARE LTD | 5100050920 | 48926 | Consultancy – IT | BT7 1NT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Project Development | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 1900125994 | 331,860.00 | Project Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Project Development | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 1900125996 | 34,537.86 | Project Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Maintenance fees | Trader Support Service (TSS) | FUJITSU SERVICES LTD | 5100050796 | 4,671,810.27 | Service Delivery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Maintenance fees | Trader Support Service (TSS) | FUJITSU SERVICES LTD | 5100050796 | 7,218,732.30 | Service Delivery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | SW Lic Sup mngd Serv | Border Delivery Group | ENGINE PARTNERS UK LLP | 5100050928 | 25,025.00 | SW Lic Sup mngd Serv | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Contin Labor Build | Border Delivery Group | PRICEWATERHOUSECOOPERS LLP | 5100050929 | 250,405.00 | Contin Labor Build | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Maintenance fees | Trader Support Service (TSS) | ERNST & YOUNG LLP | 5100050940 | 177,775.00 | Consultancy Non IT | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100050965 | 7,759.74 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100050965 | 192,425.30 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100050969 | 212737.5 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100050970 | 212,737.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Soft Licen Off shelf | CDIO - Core | SPECIALIST COMPUTER CTR | 5100050981 | 37,147.57 | Soft Licen Off shelf | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Soft FM Services | Borders Design to Delivery | SODEXO LTD | 5100050983 | 177,780.96 | Inland Border Facility - February 2021 - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Soft FM Services | Borders Design to Delivery | SODEXO LTD | 5100050988 | 315,320.50 | Inland Border Facility - February 2021 - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Contingnt Labr-Other | Border Delivery Group | PA CONSULTING GROUP | 5100051001 | 239,922.00 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | SW Lic Sup Off shlf | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100051012 | 87,016.32 | SW Lic Sup Off shlf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | SW Lic Sup Off shlf | CDIO - CSIR | INSIGHT DIRECT (UK) LTD | 5100051029 | 63,238.30 | Insight Direct URL Domain Tools Enrichment Licences | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100051037 | 7,479.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100051037 | 46,746.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100051044 | 43,154.45 | Cardiff Regional Centre. IT Telephoney & Systems. Feb 21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100051047 | 69,025.49 | Stratford Regional Centre. IT Telephony & Systems. Feb 21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100051052 | 25,897.00 | Stratford Regional Centre. IT Telephony & Systems. Feb 21 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900126135 | 500162.5 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900126136 | 70,861.00 | Project Development | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Cross Government Ser | CSG Transformation | GENERAL REGISTER OFFICE | 5100051148 | 78,000.00 | Cross Government Ser | BT9 5RR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/02/2021 | Soft FM Services | Borders Design to Delivery | SODEXO LTD | 5100051162 | -177780.96 | Inland Border Facility - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Project Development | CDIO - Core | MERCATOR IT SOLUTIONS LTD | 1900125995 | 841,067.70 | Project Development | TN6 2TT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | System Maintenance | CDIO - Core | Department for Work and Pensions | 1900126229 | 467,060.76 | System Maintenance | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Contracted Services | HR | ECA INTERNATIONAL | 1900126230 | 29,664.00 | Contracted Services | WC2B 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Rent - OGD | Estates | Department for Work and Pensions | 1900126232 | 60,546.23 | Rent - OGD | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Accom Rent | Borders Design to Delivery | GSE Truckstop Developments Ltd | 1900126248 | 736,560.00 | Inland Border Facility - February 2021 - Running Cost | TN24 8DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Accom Rent | Borders Design to Delivery | HS1 Limited | 1900126249 | 136,561.78 | Inland Border Facility - February 2021 - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Accom Rent | Borders Design to Delivery | HS1 Limited | 1900126250 | 154,325.60 | Inland Border Facility - February 2021 - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Rent - OGD | Estates | Department for Work and Pensions | 1900126254 | 65,867.99 | Rent - OGD | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Rent - OGD | Estates | Department for Work and Pensions | 1900126257 | 63884.88 | Rent - OGD | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Soft FM Services | Borders Design to Delivery | SODEXO LTD | 5100051166 | 1,408,422.17 | Inland Border Facility - February 2021 - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Network Voice Serv | CDIO - Core | ATOS IT SERVICES UK LTD | 5100051180 | 29,083.08 | Network Voice Serv | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Prof membership | CS Director General | INSTITUTE OF CUSTOMER SERVICE | 5100051182 | 49,800.00 | Prof membership | SE1 2BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Network Voice Serv | CDIO - Core | ATOS IT SERVICES UK LTD | 5100051183 | 28,897.43 | Network Voice Serv | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Soft FM Services | Borders Design to Delivery | SODEXO LTD | 5100051187 | 23,464.82 | Inland Border Facility - February 2021 - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100051190 | 76,428.15 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | PROJECT Mandays Supp | Customs Transformation | EQUAL EXPERTS UK LTD | 5100051201 | 276,265.00 | PROJECT Mandays Supp | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100051202 | 181,081.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100051203 | 342,623.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100051204 | 65,899.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Fleet mgmt services | Fraud Investigation Service | KINTO UK LIMITED | 5100051208 | 2197.93 | Fleet mgmt services | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Vehicle leasing | Fraud Investigation Service | KINTO UK LIMITED | 5100051208 | 4,248.00 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Vehicle servicing ma | Fraud Investigation Service | KINTO UK LIMITED | 5100051208 | 91,576.35 | Vehicle servicing ma | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | OGD costs | Estates | Department for Work and Pensions | 5100051209 | 7,424.06 | S1397 Preston Guild Centre - MOTO Rent Rates Elec Etc Q3 2020-21 (Oct Nov Dec) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | OGD costs | Estates | Department for Work and Pensions | 5100051209 | 240,044.61 | S1397 Preston Guild Centre - MOTO Rent Rates Elec Etc Q3 2020-21 (Oct Nov Dec) | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Vehicle leasing | Fraud Investigation Service | KINTO UK LIMITED | 5100051210 | 46,205.46 | Vehicle leasing | P06 4RP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | PROJECT Mandays HMRC | CDIO - Core | ACCENTURE (UK) LTD | 5100051221 | 943.28 | PROJECT Mandays HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | PROJECT Mandays HMRC | CDIO - Core | ACCENTURE (UK) LTD | 5100051221 | 3,084.65 | PROJECT Mandays HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | PROJECT Mandays HMRC | CDIO - Core | ACCENTURE (UK) LTD | 5100051221 | 49,868.50 | PROJECT Mandays HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Contingnt Labr-Other | Border Delivery Group | PA CONSULTING GROUP | 5100051255 | 197,412.00 | Contingnt Labr-Other | SW1E 5DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Consultancy – IT | Fraud Investigation Service | Cancom UK Ltd (Formerly OCSL) | 5100051256 | 40,700.00 | Consultancy – IT | RH14 0AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | OVERBURY PLC | 5100051258 | 3,444,997.62 | Liverpool Regional Centre. Construction & Office Fit Out. Feb 21 | W1W 8AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100051259 | 48,000.00 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100051260 | 23,648.94 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Contin Labor Build | Borders Design to Delivery | CAPGEMINI | 5100051265 | 42,076.32 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100051270 | 98,310.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100051271 | 34,503.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Ad campaign ser. | HMRC Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100051375 | 43,880.31 | Marketing promotion | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900126283 | 75,600.25 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900126284 | 545,058.69 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900126285 | 25893.98 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900126286 | 120,150.47 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900126289 | 188720.43 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Printing Services | CDIO - Core | HP Inc | 1900126307 | 32,423.53 | Printing Services | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Employee education | Knowledge Analysis & Intelligence | HM TREASURY | 5100051403 | 34,962.02 | Employee education | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Prof membership | Knowledge Analysis & Intelligence | HM TREASURY | 5100051403 | 49,970.23 | Prof membership | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Recruitment services | Knowledge Analysis & Intelligence | HM TREASURY | 5100051403 | 118,933.59 | Recruitment services | NR7 0HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100051405 | 7,666.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100051405 | 47,909.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Soft FM Services | Borders Design to Delivery | SODEXO LTD | 5100051408 | -23464.82 | Inland Border Facility - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/02/2021 | Contin Labor Build | Customs Transformation | EQUAL EXPERTS UK LTD | 5100051419 | 105,153.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900126341 | 29,700.00 | Project Development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900126342 | 52,630.00 | Project Development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900126343 | 48,000.00 | Project Development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Non-IT Contingent Labour | Customs Transformation | ALEXANDER MANN SOLUTIONS LTD | 1900131266 | 32,291.06 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Non-IT Contingent Labour | Customs Transformation | ALEXANDER MANN SOLUTIONS LTD | 1900131267 | 29,406.61 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100051432 | 2,466.09 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100051432 | 50,798.84 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Staff transfer - Rep | CDIO - Core | CABINET OFFICE | 5100051455 | -100 | DDAT FS Q3 Programme Costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Staff transfer - Rep | CDIO - Core | CABINET OFFICE | 5100051455 | 320,377.00 | DDAT FS Q3 Programme Costs | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | IT Security Vetting | CDIO - Core | CABINET OFFICE | 5100051461 | 171592 | UKSV Q1 Work in Progress Clearance Cases | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS MORI UK LTD | 5100051464 | 77,716.00 | Research Services | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | BW INTERIORS LTD | 5100051465 | 386,929.44 | Ipswich Specialist Site. Construction & Office Fit Out. Feb 21 | EC4M 7BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | STEPS VAT Indemnity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100051467 | 2,026,400.84 | STEPS VAT Indemnity | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Consultancy – PPM | Borders Design to Delivery | PRICEWATERHOUSECOOPERS LLP | 5100051469 | 250,000.00 | Consultancy – PPM | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Facilities Mngmnt | Borders Design to Delivery | ATALIAN SERVEST AMK LTD | 5100051480 | 137,604.52 | Inland Border Facility - February 2021 - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Minor Wrks Rec VAT | Estates | WYG MANAGEMENT SERVICES LTD | 5100051503 | 25,600.00 | Follow on Air Test - ACIMS1285 | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Business Rates | Estates | LONDON BOROUGH OF NEWHAM | 5100051599 | 1,216.95 | S1721 Jubilee House Feb 2021 | E16 2QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Business Rates | Estates | LONDON BOROUGH OF NEWHAM | 5100051599 | 39,348.05 | S1721 Jubilee House Newham Feb 2021 | E16 2QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900131384 | 38,808.53 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900131385 | 46011.98 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Security guard ser. | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100051611 | 121,944.69 | Security guard ser. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/02/2021 | Fast Strm VAT Exmpt | Commercial Directorate | CABINET OFFICE | 5100051616 | 28,010.00 | Fast Strm VAT Exmpt | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Project Development | CDIO - Core | MADE TECH LTD | 1900131462 | 116,025.00 | Project Development | EC2A 4NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Physical Hosting and Infrastructure | CDIO - Core | CAPGEMINI | 1900131477 | 12,333.16 | Physical Hosting and Infrastructure | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | IT Contingent Labour | CDIO - Core | CAPGEMINI | 1900131477 | 22,778.71 | IT Contingent Labour | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100051619 | 2,885.64 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100051619 | 4,828.82 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100051619 | 77,476.23 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100051621 | 1186.85 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100051621 | 1,471.52 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100051621 | 22,665.02 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Contingnt Labr-Other | Border Delivery Group | ENGINE PARTNERS UK LLP | 5100051638 | 204,195.20 | Contingnt Labr-Other | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Cross Government Ser | HR | CABINET OFFICE | 5100051668 | 723,454.00 | Cross Government Ser | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Network ser. equip. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100051680 | 4,770.24 | Network ser. equip. | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Network ser. equip. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100051680 | 9,540.48 | Network ser. equip. | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Network ser. equip. | CDIO - Core | COMPUTACENTER (UK) LTD | 5100051680 | 14,310.43 | Network ser. equip. | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Consultancy – IT | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100051723 | 99,667.75 | Consultancy – IT | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Rent | Estates | KNIGHT FRANK LLP | 5100051793 | 5,556.22 | S1721 Jubilee House Rent Q4 25/12/20-24/03/21 | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Rent | Estates | KNIGHT FRANK LLP | 5100051793 | 179,650.78 | S1721 Jubilee House Rent Q4 25/12/20-24/03/21 | W1U 8AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Rent | Estates | Legal & General Pensions Ltd | 5100051794 | 740,330.70 | S1750 New Waverley Rent Q4 25/12/20-24/03/21 | EC2R 5AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Rent | Estates | Legal & General Pensions Ltd | 5100051795 | 645,555.90 | S1750 New Waverley Rent Q4 25/12/20-24/03/21 | EC2R 5AA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Contracted Services | HR | DELOITTE LLP (L) | 1900131518 | 190,800.00 | Contracted Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Contin Labor Build | Borders Design to Delivery | ENGINE PARTNERS UK LLP | 5100051829 | 98,562.53 | Inland Border Facility - Contracted Services | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100051896 | -6,195.87 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100051896 | -4,305.60 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100051896 | 25,833.62 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100051896 | 37,175.21 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100051900 | 1,044,317.17 | Service Fee Feb 2021 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100051900 | 2,436,740.05 | Unitary Charge Feb 2021 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100051970 | 64,908.79 | Unitary Payment for 1 February 2021 to 28 February 2021 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | 100 PS Service Charg | Estates | EXCHEQUER PARTNERSHIP No2 PLC | 5100051970 | 2,098,717.63 | Unitary Payment for 1 February 2021 to 28 February 2021 | M1 4HB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/02/2021 | Maintenance fees | Trader Support Service (TSS) | FUJITSU SERVICES LTD | 5100051972 | 11,064,338.79 | Maintenance fees | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | IT Software Licenses and Support | CDIO - Core | DMT SOLUTIONS UK LIMITED | 1900131496 | 233,319.08 | IT Software Licenses and Support | MK43 0AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Contin Labor Build | Borders Design to Delivery | ENGINE PARTNERS UK LLP | 5100051828 | 51,712.50 | IT Contractors | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | LCD monitors | CDIO - Core | COMPUTACENTER (UK) LTD | 5100051869 | 52,454.74 | LCD monitors | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100051876 | 109,492.55 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Desktop Managed Serv | CDIO - Core | ADVENT IM LIMITED | 5100051894 | 26,930.00 | Desktop Managed Serv | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Minor Wrks Rec VAT | Borders Design to Delivery | Buckingham Group Contracting Ltd | 5100051897 | 665,908.58 | Inland Border Facility - February 2021 - Build Cost | MK18 5LI | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100051898 | 1,496.79 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100051898 | 2,233.08 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Contin Labor Build | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100051898 | 34997.52 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Minor Wrks Rec VAT | Borders Design to Delivery | Buckingham Group Contracting Ltd | 5100051902 | 120,888.38 | Inland Border Facility - February 2021 - Build Cost | MK18 5LI | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Minor Wrks Rec VAT | Borders Design to Delivery | Buckingham Group Contracting Ltd | 5100051904 | 77,881.55 | Inland Border Facility - February 2021 - Build Cost | MK18 5LI | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Minor Wrks Rec VAT | Borders Design to Delivery | Buckingham Group Contracting Ltd | 5100051906 | 112,182.00 | Inland Border Facility - February 2021 - Build Cost | MK18 5LI | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Minor Wrks Rec VAT | Borders Design to Delivery | VINCI CONSTRUCTION UK LTD | 5100051909 | 1,258,111.59 | Inland Border Facility - February 2021 - Build Cost | WD24 4WW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100051910 | 49201.14 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Services storage | Estates | IRON MOUNTAIN UK PLC | 5100051914 | 53,142.83 | Storage/Destruction | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Legal Solicitors fee | Solicitors Office | FACULTY SERVICES LTD | 5100051932 | 26,000.00 | Legal Services | EH1 1RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Soft Licen Off shelf | CDIO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100051947 | 61,389.48 | Soft Licen Off shelf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Maintenance fees | CDIO - Core | Department for Work and Pensions | 5100051952 | 25,778.31 | Maintenance fees | FY5 3TA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Fast Strm Irrec VAT | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100051953 | -2995.2 | Fast Stream Learning & Development (Irrec VAT) | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Fast Strm Irrec VAT | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100051953 | 17,971.20 | Fast Stream Learning & Development | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Recruitment services | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100051953 | 37265 | Recruitment services | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Staff transfer - Rep | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100051953 | 281,371.00 | Centrally managed Fast Stream salary recharge | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | GBS Operational bank | Corporate Finance | POST OFFICE LTD | 5100051960 | 137,703.09 | GBS Operational bank | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100051974 | -21,250.00 | Govt Commercial Org | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Mail and Fulfilment | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 5100051982 | 206,538.17 | Mail and Fulfilment | NE12 8EW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100052093 | 58,479.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100052094 | 40,136.95 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Cycle Purchase for Staff - Cycle to Work Scheme | HMRC | EDENRED (UK GROUP) LTD (CYCLE TO WO | 1900131901 | 28,971.02 | Cycle Purchase for Staff - Cycle to Work Scheme | SW1V 2RS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | PROJECT Mandays Supp | CDIO - Core | Mastek UK Ltd | 5100052142 | 444,362.50 | Mastek CDS Development Service for Live Support | RG1 8BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Training and tuition | Transformation HMRC Change Portfolio | CAPITA BUSINESS SERVICES LTD | 5100052147 | 28,422.16 | Training and tuition | W1T 3LR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Furniture & Fixtures | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100052148 | 55,763.20 | Vacations Triad. Furniture Fixtures & Equipment. Jan 21 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100052154 | 46,698.89 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100052155 | 54,166.00 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100052163 | 45,317.50 | Contin Labor Build | WC1H 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100052168 | 82,395.58 | Nat Pst Del Ser(VAT) | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100052286 | 4,537,371.09 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract Feb 21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/02/2021 | STEPS FUP | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100052286 | 6,529,387.67 | Monthly charge for fully serviced accommodation across the UK under the Mapeley STEPS Private Finance Initiative contract Feb 21 | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100051033 | -13,248.60 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100051033 | 543,192.79 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100052178 | 184045.29 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100052180 | 74,364.26 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Ad campaign ser. | HMRC Communications | MANNING GOTTLIEB OMD A DIVISION OF | 5100052185 | 144,851.03 | Marketing promotion | W1H 6BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | SW Lic Sup Off shlf | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100052227 | 149,517.92 | SW Lic Sup Off shlf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | SW Lic Sup Off shlf | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100052228 | 263,745.20 | SW Lic Sup Off shlf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100052260 | 171,495.02 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100052260 | 900398.93 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Recruitment services | HMRC Central | RIGHT MANAGEMENT LTD | 5100052262 | 21,207.00 | Career transition support for colleagues | EC14 5NS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100052263 | 39703.25 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100052266 | -171,495.02 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Rent (Irrec VAT) | Borders Design to Delivery | MODULE AR LTD | 5100052273 | 99,816.10 | Inland Border Facility - February 2021 - Running Cost | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Project support | Trader Support Service (TSS) | FUJITSU SERVICES LTD | 5100052279 | 1,448,799.60 | Service Delivery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Research conslt serv | CSG Transformation | YONDER CONSULTING LTD | 5100052293 | 29,985.00 | Research conslt serv | EC1V 0AT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Soft Licen Off shelf | CDIO - Core | CDW LTD | 5100052305 | 48,243.66 | Soft Licen Off shelf | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | PROJECT Mandays Supp | CDIO - Core | MICROSOFT LTD | 5100052306 | 93691.66 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | PROJECT Mandays Supp | CDIO - Core | SAS SOFTWARE LTD | 5100052313 | 83,379.00 | PROJECT Mandays Supp | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | PROJECT Mandays Supp | CDIO - Core | SAS SOFTWARE LTD | 5100052314 | 70471.14 | PROJECT Mandays Supp | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Consultancy – IT | Fraud Investigation Service | Cancom UK Ltd (Formerly OCSL) | 5100052315 | 37,800.00 | Consultancy – IT | RH14 0AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Contin Labor Build | Borders Design to Delivery | ENGINE PARTNERS UK LLP | 5100052316 | 91,437.57 | IT Contractors | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Telephone Support | CDIO - Core | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100052317 | 93,000.00 | Telephone Support | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Officer ESC (O) | CDIO - Core | FMP Global | 1900131865 | 29,238.89 | Pension payments to qualifying people as a result of Columbus Programme | PO20 1EL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100052399 | 32,469.17 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100052399 | 561,731.91 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100052434 | 4,166.00 | ACC1413 - SEAT & DEV & PO2 2021 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100052434 | 68,479.00 | ACC1413 - SEAT & DEV & PO2 2021 | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | CHURN | Estates | IRON MOUNTAIN UK PLC | 5100052438 | 97,111.30 | Internal move of existing file storage at Newcastle to accommodate incoming files. | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/02/2021 | Legal Ser. (ZR VAT) | Solicitors Office | Eversheds Sutherland LLP | 5100052445 | 48,905.23 | Legal Services | CB1 2JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Landlord's Service Charge | Borders Design to Delivery | HS1 Limited | 1900132014 | 31,957.20 | Inland Border Facility - February 2021 - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | I.T.-Equipment | Borders Design to Delivery | MODULE AR LTD | 1900132017 | 1,530.00 | Inland Border Facility - February 2021 - Build Cost | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | I.T.-Miscellaneous Consumables | Borders Design to Delivery | MODULE AR LTD | 1900132017 | 6854.4 | Inland Border Facility - February 2021 - Build Cost | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Minor New Works | Borders Design to Delivery | MODULE AR LTD | 1900132017 | 57,141.60 | Inland Border Facility - February 2021 - Build Cost | HU14 3HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Other Non PFI Services VAT Recoverable | CDIO - Core | EOL IT SERVICES LTD | 1900132019 | 68,793.65 | Other Non PFI Services VAT Recoverable | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Contin Labor Build | Border Delivery Group | ENGINE PARTNERS UK LLP | 5100052479 | 55,500.00 | Contin Labor Build | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Consultancy – PPM | CDIO - Core | TECKNUOVO LTD | 5100052482 | 599,716.51 | Consultancy – PPM | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Desktop Managed Serv | CDIO - Core | CABINET OFFICE | 5100052487 | 807,740.00 | ROSA Burden Share agreementFY 20/21 | CF14 3UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Computer accessories | CDIO - Core | CDW LTD | 5100052508 | 19,152.00 | Computer accessories | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Computer accessories | CDIO - Core | CDW LTD | 5100052508 | 30,288.00 | Computer accessories | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100052509 | 76,596.50 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Facilities Mngmnt | Borders Design to Delivery | SES (Engineering Services) Ltd | 5100052510 | 184,352.02 | Inland Border Facility - February 2021 - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100052511 | 23,336.00 | Research Services | EC3R 6HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100052518 | 272,241.29 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100052519 | 124,800.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | Teville Gate House Limited | 5100052531 | 345,600.00 | Worthing Tevill Gate House. Construction & Office Fit Out. Feb 21 | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Office Fit Irrec VAT | CFO Transformation Programmes | Teville Gate House Limited | 5100052532 | -240,000.00 | Worthing Tevill Gate House. Construction & Office Fit Out. Feb 21 | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100052627 | 905.58 | S0895 Glasgow Cotton Hse 01/03/21 - 31/03/21 | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100052627 | 29,280.42 | S0895 Glasgow Cotton Hse 01/03/21 - 31/03/21 | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100052628 | 39,474.00 | S0889East Kilbride Queensway Hse 01/03/21 - 31/03/21 | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Business Rates | Estates | NORTH LANARKSHIRE COUNCIL | 5100052630 | 30,982.32 | S0862 Edinburgh Meldrum Hse Period 01/03/21 - 31/03/21 | ML1 1PF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Business Rates | Estates | NORTH LANARKSHIRE COUNCIL | 5100052630 | 52753.68 | S0862 Edinburgh Meldrum Hse Period 01/03/21 - 31/03/21 | ML1 1PF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100052636 | 3,619.63 | S1258 Dundee Sidlaw Hse Period 01/03/21 - 31/03/21 | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Business Rates | Estates | SOUTH LANARKSHIRE COUNCIL | 5100052636 | 86,870.97 | S1258 Dundee Sidlaw Hse Period 01/03/21 - 31/03/21 | ML3 0XJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Business Rates | Estates | CITY OF EDINBURGH COUNCIL | 5100052638 | 2,780.65 | S0894 Edinburgh Elgin Hse Period 01/03/21 - 31/03/21 | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | Business Rates | Estates | CITY OF EDINBURGH COUNCIL | 5100052638 | 52,832.35 | S0894 Edinburgh Elgin Hse Period 01/03/21 - 31/03/21 | EH11 3YJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/02/2021 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN AND COMMONWEALTH OFFICE | 5100052643 | 55,379.88 | Costs for officers stationed abroad | MK10 1PX | Not set | Not set | Not set | Not set |