Transparency data
HMRC's spending over £25,000 for May 2022
Updated 30 June 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 | 03/05/2022 | Printing | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900049401 | 29,876.00 | Printing | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | Printing | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900049403 | 48,280.00 | Printing | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | PROJECT Mandays HMRC | CDIO - Core | ACCENTURE (UK) LTD | 5100008270 | 266,136.68 | PROJECT Mandays HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | Security guard ser. | Infrastructure Delivery Directorate | Mitie Limited | 5100008272 | 89,983.75 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100008275 | 45,850.55 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | Security guard ser. | Infrastructure Delivery Directorate | Mitie Limited | 5100008276 | 310,402.73 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | Security guard ser. | Infrastructure Delivery Directorate | Mitie Limited | 5100008277 | 116,985.46 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | Contin Labor Build | Border Service Data and Design | COGNIZANT | 5100008281 | 57,500.00 | Contin Labor Build | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | Contin Labor Build | Border Service Data and Design | COGNIZANT | 5100008282 | 297,050.00 | Contin Labor Build | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100008303 | 26,276.70 | GovDept Serv(VAT Ex) | G75 8EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | Contin Labor Build | CDIO Transformation Programmes | PRICEWATERHOUSECOOPERS LLP | 5100008304 | 281,368.00 | Contin Labor Build | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | Consultancy – IT | Transformation DG & Programme Office | COMPUTACENTER (UK) LTD | 5100008755 | 69,411.00 | Consultancy – IT | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100008758 | 124,800.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | Disposal Seized Gds | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100008761 | 21,774.39 | Disposal Seized Gds | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | PROJECT Mandays Supp | CDIO - Core | SAS SOFTWARE LTD | 5100008776 | 63,366.76 | PROJECT Mandays Supp | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | SW Lic Sup Off shlf | Solicitor's Office & Legal Services | FIVIUM LTD | 5100008777 | 140,964.30 | Licence for Computer System | WC2N 6AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | PROJECT Mandays HMRC | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100008778 | 72,748.80 | PROJECT Mandays HMRC | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | Security guard ser. | Infrastructure Delivery Directorate | Mitie Limited | 5100008790 | 221,812.68 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | Security guard ser. | Infrastructure Delivery Directorate | Mitie Limited | 5100008793 | 100,730.74 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 03/05/2022 | Security guard ser. | Infrastructure Delivery Directorate | Mitie Limited | 5100008795 | 149,008.07 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700002171 | -73,691.93 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900055405 | 368,459.62 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Telephony Services | CDIO - Core | GAMMA TELECOM LTD | 1900059442 | 134,019.20 | Telephony Services | RG14 5BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900059473 | 69,594.00 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Dilipidations | Estates | Womble Bond Dickinson (UK) LLP | 1900059482 | 91,250.00 | S1137: Southern House Croydon. Dilapidations settlement. | NE1 2HF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100008742 | 89,740.32 | GovDept Serv(VAT Ex) | G75 8EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Security guard ser. | Infrastructure Delivery Directorate | Mitie Limited | 5100008811 | 225,193.92 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Security guard ser. | Infrastructure Delivery Directorate | Mitie Limited | 5100008816 | 241,093.44 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | CHURN | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100008817 | 91,183.25 | Vacations City Centre House. Move Costs. April 22 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Security guard ser. | Infrastructure Delivery Directorate | Mitie Limited | 5100008818 | 284,633.98 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Security guard ser. | Infrastructure Delivery Directorate | Mitie Limited | 5100008819 | 389,003.42 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Security guard ser. | Infrastructure Delivery Directorate | Mitie Limited | 5100008821 | 778,851.99 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Desktop Managed Serv | CFO Transformation Programmes | BSI CYBERSECURITY AND INFORMATION | 5100008823 | 24,129.35 | Nottingham Regional Centre. IT Telephony & Systems . April 22 | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Security guard ser. | Infrastructure Delivery Directorate | Mitie Limited | 5100008825 | 644,708.70 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100008839 | 23,401.58 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100008843 | 72,790.84 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100008857 | 24,861.28 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Employee education | Fraud Investigation Service | CSL - KPMG LLP | 5100008865 | 22,323.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Minor AW consultancy | Estates | WYG MANAGEMENT SERVICES LTD | 5100008866 | 70,078.77 | TetraTech COVID Ventilation Surveying | LS6 2UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Prop. Man. (Ir VAT) | Estates | CBRE NI LTD | 5100008876 | 432.01 | S1724: Belfast Regional Centre. Service Charge for period 01/05/22-31/07/22 | BT2 8BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Prop. Man. (Ir VAT) | Estates | CBRE NI LTD | 5100008876 | 10,368.40 | S1724: Belfast Regional Centre. Service Charge for period 01/05/22-31/07/22 | BT2 8BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Rent (Irrec VAT) | Estates | CBRE NI LTD | 5100008876 | 24,972.48 | S1724: Belfast Regional Centre. Rent for period 01/05/22-31/07/22 | BT2 8BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Rent (Irrec VAT) | Estates | CBRE NI LTD | 5100008876 | 599,339.52 | S1724: Belfast Regional Centre. Rent for period 01/05/22-31/07/22 | BT2 8BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100008877 | 114,216.00 | S1754: Glasgow Regional Centre. Rent for period 28/05/22-27/08/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100008877 | 1,313,484.00 | S1754: Glasgow Regional Centre. Rent for period 28/05/22-27/08/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100008878 | 33,335.00 | Research Services | EC3R 6HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Recruitment services | EXCOM | ODGERS BERNDTSON | 5100008882 | 40,500.00 | Recruitment services | EC4M 6XD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Virtual Hosting | CDIO - Core | UKCLOUD LTD | 5100008982 | 79,350.00 | Virtual Hosting | GU140LX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100008986 | 11,400.00 | PROJECT Mandays Supp | BN3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100008986 | 13,500.00 | PROJECT Mandays Supp | BN3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100008994 | 119,165.10 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100008995 | 901,640.05 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | PROJECT Mandays Supp | CDIO - Core | SoftwareOne UK Ltd | 5100009041 | 65,236.64 | PROJECT Mandays Supp | TW9 2RD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100009048 | 44,000.00 | Govt Commercial Org | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CREDERA LTD | 5100009067 | 80,843.75 | PROJECT Mandays Supp | SE1 0SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | File archive storage | Estates | IRON MOUNTAIN UK PLC | 5100009070 | 58,850.00 | Final invoice of Phase 1 of a HR file weeding exercise carried out at Benton Park View to bring document holdings into GDPR compliance. | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | Physical Hosting | CDIO Transformation Programmes | MICROSOFT LTD | 5100009079 | 116,770.00 | Physical Hosting | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 04/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | MICROSOFT LTD | 5100009082 | 40,970.48 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Printing | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900059509 | 93,420.00 | Printing | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Utility Payments - water | Estates | Inspired Energy plc | 1900059541 | 33,036.93 | Monthly Water for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060404 | 111,207.42 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060405 | 58,169.70 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060406 | 239,978.36 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060407 | 73,173.90 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060408 | 40,034.14 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Other IT Hardware | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100009108 | 71,909.55 | Other IT Hardware | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Multifunction machin | Programme and Operational Delivery | RED FROG HIRE LTD | 5100009137 | 88,908.00 | Inland Border Facility - Running Cost | HU3 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100009191 | 2,950.42 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100009191 | 104,671.20 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Soft Licen Off shelf | HR | CAPGEMINI | 5100009198 | 80,089.84 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Dept forms Irrec VAT | HMRC Communications | COMMUNISIS UK LTD | 5100009199 | 26,156.21 | Printing for PIC Letter (May) | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Contin Labor Build | Border Delivery Group | CAPGEMINI | 5100009216 | -53,604.18 | Digital contractors supporting the STW Programme | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Rent (Irrec VAT) | Programme and Operational Delivery | CHANNEL PORTS LTD | 5100009217 | 247,503.60 | Inland Border Facility - Running Cost | CT21 4BL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Soft Licen Off Bespo | CDIO - Core | CAPGEMINI | 5100009222 | 47,628.16 | Soft Licen Off Bespo | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | MICROSOFT LTD | 5100009454 | 192,197.00 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100009457 | 160,679.99 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100009458 | 49,800.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Prop. Man. (Ir VAT) | Programme and Operational Delivery | HS1 Limited | 5100009462 | 31,957.20 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Business Rates | Estates | SOUTHEND BOROUGH COUNCIL | 5100009464 | 17,571.84 | S0178: Alexander House Southend (Ground Floor Front). Rates for period 01/04/22-31/03/23. | SS2 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Business Rates | Estates | SOUTHEND BOROUGH COUNCIL | 5100009464 | 19,036.16 | S0178: Alexander House Southend (Ground Floor Front). Rates for period 01/04/22-31/03/23. | SS2 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Contingnt Labr-Other | CFO Corporate Support | DELOITTE LLP (L) | 5100009466 | 243,600.00 | Strategic Consultancy Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100009469 | 43,977.00 | S1751: Cardiff Regional Centre. Rates for period 01/04/22-31/03/23. | CF10 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Business Rates | Estates | CARDIFF COUNTY COUNCIL | 5100009469 | 688,973.00 | S1751: Cardiff Regional Centre. Rates for period 01/04/22-31/03/23. | CF10 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100009472 | 11,712.00 | S0791: Sapphire Plaza Reading. Rates for period 01/04/22-31/03/23. | RG1 7TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Business Rates | Estates | READING BOROUGH COUNCIL | 5100009472 | 222,528.00 | S0791: Sapphire Plaza Reading. Rates for period 01/04/22-31/03/23. | RG1 7TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Business Rates | Estates | SOUTHEND BOROUGH COUNCIL | 5100009473 | 232,243.20 | S0178: Alexander House Southend (Pt 2nd 3rd-15th Floors). Rates for period 01/04/22-31/03/23. | SS2 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Business Rates | Estates | SOUTHEND BOROUGH COUNCIL | 5100009473 | 251,596.80 | S0178: Alexander House Southend (Pt 2nd 3rd-15th Floors). Rates for period 01/04/22-31/03/23. | SS2 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Business Rates | Estates | SOUTHEND BOROUGH COUNCIL | 5100009474 | 16,957.44 | S0178: Alexander House Southend (1st Floor). Rates for period 01/04/22-31/03/23. | SS2 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Business Rates | Estates | SOUTHEND BOROUGH COUNCIL | 5100009474 | 18,370.56 | S0178: Alexander House Southend (1st Floor). Rates for period 01/04/22-31/03/23. | SS2 6ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | GBS Operational bank | Corporate Finance | POST OFFICE LTD | 5100009476 | 122,162.03 | GBS Operational bank | PE4 5PG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Rent (Irrec VAT) | Estates | BELFAST HARBOUR COMMISSIONERS | 5100009480 | 1,112.40 | S0191: Carne House Belfast. Rent for period 01/05/22-31/10/22 | BT1 3AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Rent (Irrec VAT) | Estates | BELFAST HARBOUR COMMISSIONERS | 5100009480 | 35,967.60 | S0191: Carne House Belfast. Rent for period 01/05/22-31/10/22 | BT1 3AL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Legal Solicitors fee | HR | GOVERNMENT LEGAL DEPARTMENT | 5100009485 | 93,829.23 | Legal Solicitors fee | WC2B 4TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Computer Accessories | CDIO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100009487 | 50,647.08 | Computer Accessories | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | PROJECT Mandays Supp | Border Service Data and Design | ACCENTURE (UK) LTD | 5100009494 | 576,335.65 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | PROJECT Mandays Supp | Border Service Data and Design | ACCENTURE (UK) LTD | 5100009495 | 379,498.80 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/05/2022 | Fuelling of vehicles | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100009500 | 27,055.64 | Fuelling of vehicles | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Courier Services | Estates | Royal Mail Group Ltd | 1900060541 | 154,653.67 | HMRC National Internal Courier Service provided by RM Relay. Core Services Charge for Mar 2022 | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060594 | 291,923.77 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900060598 | 2,693,899.08 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060601 | 116,931.08 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060602 | 784,593.41 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060603 | 162,803.69 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060604 | 456,011.12 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060605 | 299,801.68 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060606 | 599,242.71 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900060608 | 80,612.77 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900060610 | 373,494.74 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900060613 | 112,353.89 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060616 | 22,641.70 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900060618 | 74,409.58 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900060619 | 71,752.37 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900060621 | 78,770.15 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060622 | 39,219.15 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900060628 | 1,311,977.93 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900060629 | 305,275.67 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060634 | 31,834.51 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100008308 | 23,298.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Contin Labor Build | CDIO - Core | CREDERA LTD | 5100009502 | 29,700.00 | Contin Labor Build | SE1 0SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100009559 | 93,429.19 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Maintenance fees | Debt Management | CAPGEMINI | 5100009562 | 28,790.53 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100009563 | 27,646.84 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | PROJECT Mandays HMRC | Wealthy & Mid-sized Business Compliance | CAPGEMINI | 5100009565 | 31,836.44 | Development of customer data systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100009609 | 46,055.95 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100009612 | 49,647.96 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100009619 | 61,750.54 | All Sites (national). Professional Services - Project Support. April 22 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Projects VAT irrec | Infrastructure Delivery Directorate | Wincanton Group PLC | 5100009625 | 318,563.99 | Projects VAT irrec | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Consultancy - P&C | CFO Transformation Programmes | AECOM LTD | 5100009631 | 85,824.00 | Newcastle Regional Centre. Professional Services - Project Supprt. April 22 | AL1 3ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100009645 | 113,550.00 | PROJECT Mandays Supp | BN3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100009651 | 430,430.93 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Contractor Serv Rn | Corporate Finance | EDM GROUP LTD | 5100009657 | -316.00 | Contractor Serv Rn | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Contractor Serv Rn | Corporate Finance | EDM GROUP LTD | 5100009657 | 30,464.00 | Contractor Serv Rn | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | SW Lic Sup Off shlf | CDIO - Core | XMA LTD | 5100009659 | 393,216.85 | SW Lic Sup Off shlf | NG11 7EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100009665 | 51,470.96 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Accommodation Other | Infrastructure Delivery Directorate | CARTER ACCOMMODATION LTD | 5100009667 | 26,501.52 | Inland Border Facility - Running Cost | PE33 0BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100009669 | 6,535.71 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100009669 | 109,278.76 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100009673 | 92,131.37 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100009673 | 1,548,769.96 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Other IT Hardware | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100009903 | 659,661.08 | Other IT Hardware | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100009921 | -56,315.51 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100009922 | 466,358.51 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Contin Labor Run | CDIO Transformation Programmes | ADVENT IM LIMITED | 5100009923 | 57,024.00 | Contin Labor Run | B62 8BF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Rent (Irrec VAT) | Programme and Operational Delivery | HS1 Limited | 5100009932 | 136,561.78 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100009936 | 86,206.78 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Rent (Irrec VAT) | Programme and Operational Delivery | HS1 Limited | 5100009940 | 154,325.60 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100009943 | 2,143.92 | National postal ZVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100009943 | 16,250.56 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100009943 | 238,752.99 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/05/2022 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100009945 | 56,714.98 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060675 | 120,132.28 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060676 | 240,382.06 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060677 | 73,458.08 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060678 | 40,034.14 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900060679 | 58,045.20 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900062656 | 27,593.47 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900062949 | 830,110.30 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900062957 | 62,993.13 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900063007 | 308,670.70 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900063008 | 261,537.87 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900063009 | 827,132.49 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900063011 | -78,515.31 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900063900 | 1,101,205.71 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900063901 | 1,630,214.90 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900063902 | 100,092.87 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900063907 | 20,977.33 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900063910 | 367,462.00 | Project Development | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900063912 | 70,701.00 | Project Development | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100010068 | 183,337.53 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Project support | Infrastructure Delivery Directorate | WSP UK LTD | 5100010079 | 39,122.89 | Inland Border Facility - Contracted Services | WC2A 1AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Move Costs VAT irrec | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100010080 | -22.04 | Telford Specialist Site. Move Costs. Jan 22 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Move Costs VAT irrec | CFO Transformation Programmes | RESTORE HARROW GREEN T/AS HARROW | 5100010080 | 25,353.25 | Telford Specialist Site. Move Costs. Jan 22 | E16 2BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100010085 | 21,696.09 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100010090 | 28,479.17 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100010091 | 28,479.17 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Employee education | CDIO - Core | CSL - KPMG LLP | 5100010225 | 32,154.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100010257 | 121,161.77 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100010276 | 26,457.97 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Desktop Managed Serv | CDIO Transformation Programmes | HP Inc | 5100010282 | 32,341.30 | Desktop Managed Serv | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Consultancy - Techni | CDIO - Core | GARTNER UK LTD | 5100010288 | -400.00 | Consultancy - Techni | TW20 9AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Consultancy - Techni | CDIO - Core | GARTNER UK LTD | 5100010288 | 40,000.00 | Consultancy - Techni | TW20 9AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Prop. Man. (Ir VAT) | Programme and Operational Delivery | HS1 Limited | 5100010295 | 31,957.20 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100010296 | 79,503.16 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100010300 | 149,447.58 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100010301 | 48,755.00 | PROJECT Mandays Supp | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100010303 | 61,441.02 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | PROJECT Mandays HMRC | CDIO - Core | EDM GROUP LTD | 5100010307 | 37,156.80 | PROJECT Mandays HMRC | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Soft Licen Off shelf | CDIO - Core | SOFTCAT LTD | 5100010336 | 112,284.00 | Soft Licen Off shelf | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100010342 | 333,324.91 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | PROJECT Mandays HMRC | Operational Excellence & Output Mgmt | CAPGEMINI | 5100010344 | 52,210.30 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | PROJECT Mandays Supp | CDIO - Core | SoftwareOne UK Ltd | 5100010350 | 65,236.64 | PROJECT Mandays Supp | TW9 2RD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100010353 | 80,150.00 | Govt Commercial Org | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | PROJECT Mandays Supp | CDIO - Core | ATELIER7 Ltd | 5100010354 | 75,000.00 | PROJECT Mandays Supp | SE1 8DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | PROJECT Mandays HMRC | Fraud Investigation Service | IBM UNITED KINGDOM LTD | 5100010360 | 67,602.96 | PROJECT Mandays HMRC | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | GAS (DR VAT) | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100010371 | 2,011.91 | Mapeley Utilities. | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Water | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100010371 | 20,051.85 | Mar 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 | 09/05/2022 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100010371 | 199,781.47 | Mar 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 | 09/05/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100010378 | 173,415.13 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Physical Hosting | CDIO Transformation Programmes | CAPGEMINI | 5100010380 | 27,832.72 | Physical Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/05/2022 | Physical Hosting | CDIO - Core | CAPGEMINI | 5100010380 | 39,551.76 | Physical Hosting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900066468 | 125,935.29 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900069251 | 188,720.43 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900069252 | 66,412.64 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900069254 | 143,219.57 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Business Continuity & Disaster Recovery | CDIO - Core | FUJITSU SERVICES LTD | 1900069255 | 40,191.30 | Business Continuity & Disaster Recovery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Management of Agreement & Admin Costs | CDIO - Core | FUJITSU SERVICES LTD | 1900069256 | 520,009.26 | Management of Agreement & Admin Costs | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900069258 | 110,759.12 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900069259 | 335,297.60 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900069262 | 39,206.56 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | XL Insurance Co. Ltd | 1900069279 | 276,323.75 | Costs awarded against department | EC3V 0BG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900069300 | 52,481.00 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900069303 | 26,132.29 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900069306 | 32,097.96 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900069341 | 3,224,764.54 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900069342 | 237,881.69 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900069343 | 140,483.95 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100010385 | 107,956.86 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100010388 | 26,760.33 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Desktop Managed Serv | CDIO - Core | FUJITSU SERVICES LTD | 5100010406 | 696,666.67 | Desktop Managed Serv | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays Supp | CDIO - Core | HITACHI SOLUTIONS EUROPE LTD | 5100010428 | 535,550.00 | PROJECT Mandays Supp | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Contin Labor Build | B&T Border Change Delivery | CAPGEMINI | 5100010444 | 3,966,609.24 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100010448 | 32,672.87 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100010465 | 25,003.65 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Research conslt serv | Surge & ODP | ERNST & YOUNG LLP | 5100010472 | 31,800.00 | Research conslt serv | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100010476 | 27,916.15 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Soft Licen Off shelf | CCG Central Services | SPECIALIST COMPUTER CTR | 5100010478 | 798,147.00 | Development of Customer Case Management System | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays Supp | Knowledge Analysis & Intelligence | CAPGEMINI | 5100010479 | 31,006.65 | Technical support provided by CAPGEMINI. This include work done for various KAI IT projects | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays Supp | Fraud Investigation Service | CAPGEMINI | 5100010481 | 29,389.37 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100010484 | 31,578.94 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100010486 | 864,402.25 | IT Contractors | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100010489 | 39,796.31 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100010490 | 36,598.78 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100010674 | 86,621.99 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100010675 | 85,221.47 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100010696 | 207,222.17 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100010717 | 105,686.15 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100010718 | 56,699.02 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100010720 | 49,272.33 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | PROJECT Mandays HMRC | CDIO - CSIR | ACCENTURE (UK) LTD | 5100010733 | 34,155.32 | PROJECT Mandays HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Business Rates | Estates | NEWCASTLE CITY COUNCIL | 5100010868 | 483,942.40 | S1250: Benton Park View Newcastle. Rates for period 01/04/22-31/03/23. | NE99 1UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 10/05/2022 | Business Rates | Estates | NEWCASTLE CITY COUNCIL | 5100010868 | 2,362,777.60 | S1250: Benton Park View Newcastle. Rates for period 01/04/22-31/03/23. | NE99 1UP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | Vale Europe Ltd c/o Ernst & Young LLP | 1900073304 | 485,000.00 | Costs awarded against department | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | Hippodrome Casino Ltd c/o PWC | 1900073305 | 60,000.00 | Costs awarded against department | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073369 | 43,183.61 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073373 | 38,310.54 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073374 | 71,684.02 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073376 | 34,626.80 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073377 | 73,512.45 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073379 | 74,356.61 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Travel Service Booking Fees | Surge & ODP | REDFERN TRAVEL LTD | 1900073441 | 1.80 | Travel Service Booking Fees | BD1 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation | Surge & ODP | REDFERN TRAVEL LTD | 1900073441 | 44,370.00 | Accommodation | BD1 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073445 | 22,521.03 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073446 | 31,034.64 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Non-IT Contingent Labour | Estates | Mitie Limited | 1900073452 | 25,826.82 | Non-IT Contingent Labour | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073458 | 28,965.82 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073460 | 91,701.04 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073461 | 81,512.61 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073462 | 72,643.42 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073463 | 60,828.53 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073464 | 37,838.68 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073467 | 36,251.70 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073469 | 36,251.70 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900073470 | 22,118.22 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900073497 | 3,593.80 | S1713: Croydon Regional Centre. Lift supplementary testing | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900073497 | 22,076.20 | S1713: Croydon Regional Centre. Lift supplementary testing | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900073500 | 3,691.38 | S1725: Bristol Regional Centre. Installation of EMS | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900073500 | 22,675.62 | S1725: Bristol Regional Centre. Installation of EMS | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900073501 | 28,268.49 | South Region: Monthly Hard FM variable charge - February 2022 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900073501 | 173,649.33 | South Region: Monthly Hard FM variable charge - February 2022 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900073503 | 3,542.99 | S1768: Brooke Lawrance House Ipswich. Installation of EMS | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900073503 | 21,764.11 | S1768: Brooke Lawrance House Ipswich. Installation of EMS | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900073504 | 8,699.00 | S1760: Teville Gate House Worthing. Occupancy sensors | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900073504 | 53,436.73 | S1760: Teville Gate House Worthing. Occupancy sensors | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100010874 | 51,470.96 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Contin Labor Build | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100010879 | 32,142.00 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Maintenance fees | CDIO - Core | MISSION LABS LTD | 5100010881 | 23,000.00 | Maintenance fees | BB4 7FE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100010883 | 302,117.97 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100010888 | 3,165,891.94 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | SW Lic Sup Bespkd | CDIO - Core | ASPECT SOFTWARE UK LTD | 5100010889 | 91,250.00 | SW Lic Sup Bespkd | UB3 1EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | SW Lic Sup Bespkd | CDIO - Core | ASPECT SOFTWARE UK LTD | 5100010892 | 91,250.00 | SW Lic Sup Bespkd | UB3 1EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | SW Lic Sup Bespkd | CDIO - Core | ASPECT SOFTWARE UK LTD | 5100010893 | 91,250.00 | SW Lic Sup Bespkd | UB3 1EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | SW Lic Sup mngd Serv | CDIO - Core | CAPGEMINI | 5100010895 | 33,258.82 | SW Lic Sup mngd Serv | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | SW Lic Sup mngd Serv | CDIO - Core | GB GROUP PLC | 5100010896 | 550,000.00 | SW Lic Sup mngd Serv | WR5 3DA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Research (VAT rec) | HR | CABINET OFFICE | 5100010897 | 12,599.24 | Civil Service People Suvey | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Currency exchange | HR | CABINET OFFICE | 5100010897 | 23,987.14 | Civil Service People Suvey | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | PROJECT Mandays HMRC | Transformation DG & Programme Office | CAPGEMINI | 5100010911 | 113,742.07 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100010914 | 96,519.00 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Management Agreement | CDIO - Core | CAPGEMINI | 5100010915 | 121,493.00 | Management Agreement | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100010970 | 38,143.23 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | PROJECT Mandays Supp | Solicitor's Office & Legal Services | CAPGEMINI | 5100011105 | 26,889.03 | IT Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100011133 | 85,292.90 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100011134 | 72,698.21 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100011139 | 53,308.35 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100011143 | 31,455.30 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100011149 | 26,245.93 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Consultancy – IT | CDIO - Core | CAPGEMINI | 5100011154 | 38,454.51 | Consultancy – IT | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100011173 | 67,392.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100011198 | 48,828.56 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100011207 | 2,630.74 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100011207 | 98,142.23 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100011229 | 33,060.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100011245 | 56,046.49 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100011274 | 42,632.63 | North Region: Soft FM services - March 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100011274 | 261,886.18 | North Region: Soft FM services - March 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | HUI LING MCCARTHY QC | 5100011275 | 37,404.00 | Counsel Fees | WC2A 3QB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100011276 | 78,147.89 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Cons COS 52 (Ir VAT) | Commercial Directorate | CPC Project Services LLP | 5100011281 | 38,551.30 | Cons COS 52 (Ir VAT) | EC2V 7AN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Leased Tablets | CDIO - Core | CHG-MERIDIAN COMPUTER | 5100011286 | 83,340.00 | Leased Tablets | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100011288 | 45,000.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100011292 | 63,242.72 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Employee education | Surge & ODP | ERNST & YOUNG LLP | 5100011294 | 43,500.00 | Employee education | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | Computer Accessories | CDIO - Core | RCDTS LTD | 5100011345 | 11,540.90 | Computer Accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | SW Lic Sup mngd Serv | CDIO - Core | RCDTS LTD | 5100011345 | 420,386.72 | SW Lic Sup mngd Serv | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 11/05/2022 | RCDTS (Rec VAT) | CDIO - Core | RCDTS LTD | 5100011345 | 6,203,630.48 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | Pary & Ors c/o Farrer & Co. | 1900073592 | 119,500.00 | Costs awarded against department | WC2A 3LH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CCG Central Services | CAPGEMINI | 5100011350 | 53,476.23 | Development of customer data systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100011386 | 38,682.31 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Contact Platform Ser | Transformation DG & Programme Office | CAPGEMINI | 5100011391 | 102,215.70 | External Suppliers Expertise on Telephony Implementation | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | GovDept Serv(VAT Ex) | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100011396 | 398,307.19 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Rent (Irrec VAT) | Programme and Operational Delivery | HS1 Limited | 5100011398 | 136,561.78 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100011402 | 2,119,759.23 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011405 | 28,852.19 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011409 | 32,873.96 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100011410 | 27,690.40 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100011414 | 111,801.60 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Contin Labor Build | CDIO Transformation Programmes | BUTTERFLY PROJECTS LTD | 5100011416 | 25,563.81 | Contin Labor Build | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100011418 | 25,836.02 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011570 | 134,543.17 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011571 | 35,735.41 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011572 | 48,698.96 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011573 | 149,715.81 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011575 | 33,133.27 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100011577 | 1,636.71 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011577 | 51,014.74 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011578 | 141,307.51 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011580 | 34,776.04 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011581 | 38,436.27 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011583 | 21,800.12 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011584 | 79,215.15 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011605 | 45,403.37 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Employee education | CS Director General | CAPITA BUSINESS SERVICES LTD | 5100011609 | 43,865.49 | Employee education | W1T 3LR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100011611 | 144,566.28 | Project Discovery | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100011611 | 564,643.38 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100011614 | 21,750.33 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100011638 | 17,799.47 | North Region: Variable Hard FM services - February 2022 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100011638 | 109,339.62 | North Region: Variable Hard FM services - February 2022 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100011639 | 20,588.03 | North Region: Variable Hard FM services - March 2022 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100011639 | 126,469.32 | North Region: Variable Hard FM services - March 2022 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100011640 | 3,870.84 | North Region: Mobilisation Costs | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100011640 | 23,778.05 | North Region: Mobilisation Costs | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100011657 | 17,695.73 | North Region: Fixed Hard FM services - March 2022 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100011657 | 108,702.36 | North Region: Fixed Hard FM services - March 2022 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Contin Labor Build | B&T Border Change Delivery | SPECIALIST COMPUTER CTR | 5100011667 | 1,703,737.72 | Customs Declaration Management Service Change Request CR089 | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Multifunction machin | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100011673 | 8,033.15 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100011673 | 60,083.35 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100011674 | 37,778.26 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100011676 | 86,350.00 | PROJECT Mandays Supp | BN3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011677 | 11,382.53 | S0733: Trinity Bridge House Salford. 1st Floor West LED lighting. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011677 | 69,921.26 | S0733: Trinity Bridge House Salford. 1st Floor West LED lighting. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011678 | 11,655.00 | S0733: Trinity Bridge House Salford. 5th Floor East LED lighting. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011678 | 71,595.00 | S0733: Trinity Bridge House Salford. 5th Floor East LED lighting. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011680 | 10,242.24 | Central Region: Reactive application - April 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011680 | 62,916.62 | Central Region: Reactive application - April 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011681 | 13,431.24 | Reactive Wks Regional Centres - April 22 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011681 | 82,506.19 | Reactive Wks Regional Centres - April 22 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011682 | 11,382.53 | S0733: Trinity Bridge House Salford. 1st Floor East LED lighting. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011682 | 69,921.26 | S0733: Trinity Bridge House Salford. 1st Floor East LED lighting. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011683 | 28,524.54 | FM Hard services monthly charge - April 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011683 | 175,222.17 | FM Hard services monthly charge - April 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011684 | 11,655.00 | S0733: Trinity Bridge House Salford. Ground Floor East LED lighting. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011684 | 71,595.00 | S0733: Trinity Bridge House Salford. Ground Floor East LED lighting. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100011685 | 80,811.98 | Covid 19 costs - Newcastle Estate | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Multifunction machin | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100011686 | 36,919.97 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100011686 | 60,083.35 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011688 | 8,284.36 | S0733: Trinity Bridge House Salford. External lighting. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011688 | 50,889.61 | S0733: Trinity Bridge House Salford. External lighting. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011689 | 26,314.47 | FM Hard services monthly charge - March 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011689 | 161,646.05 | FM Hard services monthly charge - March 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100011691 | 34,864.89 | Covid 19 costs - North Region 22/23 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011692 | 11,317.68 | Reactive Works - March 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011692 | 69,522.92 | Reactive Works - March 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011693 | 14,756.95 | Reactive Works Regional Centres - March 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011693 | 90,649.84 | Reactive Works Regional Centres - March 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100011694 | 238,555.49 | GovDept Serv(VAT Ex) | G75 8EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011695 | 33,874.62 | S1712 Plaza 1 & S1711 Plaza 2 Telford. Cost models | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011695 | 208,086.98 | S1712 Plaza 1 & S1711 Plaza 2 Telford. Cost models | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011696 | 7,866.30 | Mobilisation costs 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011696 | 48,321.58 | Mobilisation costs 2021 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011697 | 11,655.00 | S0733: Trinity Bridge House Salford. Ground Floor West LED lighting. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011697 | 71,595.00 | S0733: Trinity Bridge House Salford. Ground Floor West LED lighting. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Other IT Hardware | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100011699 | 71,909.55 | Other IT Hardware | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Other IT Hardware | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100011700 | 643,838.29 | Other IT Hardware | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011702 | 42,452.63 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/05/2022 | Legal services | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100011705 | 53,634.67 | 1. Non Building Specific 2. March 2022 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900073713 | 128,154.84 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900073714 | 68,521.00 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900073796 | 45,637.75 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900073798 | 114,992.35 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900073799 | 140,353.54 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900073801 | 211,593.75 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900073803 | 118,120.40 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900073815 | 75,936.04 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900073816 | 91,645.58 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900073817 | 147,601.44 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900073818 | 56,112.54 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Utility Payments - gas | Estates | Inspired Energy plc | 1900073839 | 39,363.39 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Utility Payments - gas | Estates | Inspired Energy plc | 1900073847 | 69,650.20 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900073873 | 644,935.83 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900073882 | 48,790.36 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900073892 | 98,950.64 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900073893 | 805,648.42 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900073895 | 109,152.85 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900073896 | 21,051.72 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | PROJECT Mandays Supp | CDIO - Core | Sol-Tec Ltd | 5100011706 | 34,960.00 | PROJECT Mandays Supp | RG1 8EQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | PROJECT Mandays Supp | CSG Transformation | CAPGEMINI | 5100011717 | 44,882.51 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Projects VAT irrec | Customs Policy and Strategy | ENGINE PARTNERS UK LLP | 5100011730 | 100,340.72 | Projects VAT irrec | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | PROJECT Mandays HMRC | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100011733 | 118,713.60 | PROJECT Mandays HMRC | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | PROJECT Mandays HMRC | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100011734 | -55,468.80 | PROJECT Mandays HMRC | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100011735 | 39,774.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100011759 | 191,378.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Research (VAT rec) | Transformation Making Tax Digital | IPSOS (market research) Ltd | 5100011761 | 30,355.00 | Research (VAT rec) | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100011762 | 26,511.34 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Contin Labor Run | Transformation Making Tax Digital | CAPGEMINI | 5100011764 | 71,964.12 | Contin Labor Run | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100011765 | 475,091.00 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Rent (Irrec VAT) | Programme and Operational Delivery | HS1 Limited | 5100011770 | 154,325.60 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011772 | 8,885.09 | S1701: Telford Plaza BMS upgrade | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011772 | 54,579.83 | S1701: Telford Plaza BMS upgrade | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011775 | 17,090.11 | S0733: Trinity Bridge House. Year 2 Cost Model | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100011775 | 104,982.07 | S0733: Trinity Bridge House. Year 2 Cost Model | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | PROJECT Mandays Supp | CFO Shared Services | CAPGEMINI | 5100011778 | 22,112.97 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | PROJECT Mandays Supp | CSG Transformation | CAPGEMINI | 5100011793 | 106,991.27 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Document scanning | Transformation DG & Programme Office | EDM GROUP LTD | 5100011794 | 695,637.04 | Document scanning | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | WAN maint or supp | CDIO - Core | HIGHSPEED OFFICE LTD | 5100011795 | 32,250.00 | WAN maint or supp | E1 8HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Services waste | Estates | RESTORE DATASHRED LTD | 5100011801 | 27,936.07 | Confidential waste collected throughout the estate. The amount of £27936.07 is for the April 2022 invoice and April 2022 collections. | RM19 1NA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100011805 | 112,630.00 | PROJECT Mandays Supp | BN3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Project support | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100011806 | 96,472.32 | Project support | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Office Fit Rec VAT | CFO Transformation Programmes | SERVEST GROUP LTD | 5100011812 | 26,151.60 | Leeds Regional Centre. Construction & Office Fit Out. March 22. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100011813 | 22,460.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100011817 | 46,689.36 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100011819 | 491,359.41 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100011820 | 965,852.29 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100011835 | 164,917.67 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100011837 | 42,492.84 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | OHS | HR | Duradiamond Healthcare LTD | 5100011846 | 179,051.37 | OHS | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100011852 | 75,766.80 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Projects VAT irrec | Programme and Operational Delivery | FUJITSU SERVICES LTD | 5100011860 | 351,829.78 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Projects VAT irrec | Programme and Operational Delivery | FUJITSU SERVICES LTD | 5100011862 | 1,698,535.20 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | IT Delivery Charges | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100012096 | 1,818.34 | IT Delivery Charges | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Soft Licen Integral | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100012096 | 32,522.80 | Soft Licen Integral | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | SW Lic Sup mngd Serv | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100012096 | 95,793.88 | SW Lic Sup mngd Serv | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Other IT Hardware | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100012096 | 441,872.87 | Other IT Hardware | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Project support | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100012114 | 91,212.00 | Project support | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Legal services | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100012168 | 92,667.97 | 1. Non Building Specific 2. April 2022 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100012176 | 46,740.00 | PROJECT Mandays Supp | BN3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | SW Lic Sup mngd Serv | CDIO - Core | CGI IT UK LTD | 5100012177 | 196,213.38 | SW Lic Sup mngd Serv | CF31 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100012187 | 142,540.80 | S1725: Bristol Regional Centre. Rates for period 01/04/22-31/03/23. | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Business Rates | Estates | BRISTOL CITY COUNCIL | 5100012187 | 1,045,299.20 | S1725: Bristol Regional Centre. Rates for period 01/04/22-31/03/23. | BS99 1ZG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100012190 | 131,481.60 | S0733: Trinity Bridge House Manchester. Rates for period 01/04/22-31/03/23. | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Business Rates | Estates | SALFORD CITY COUNCIL | 5100012190 | 964,198.40 | S0733: Trinity Bridge House Manchester. Rates for period 01/04/22-31/03/23. | M27 2AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Consultancy – IT | Transformation DG & Programme Office | CAPGEMINI | 5100012191 | 98,659.25 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | IT Delivery Charges | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100012192 | 1,818.34 | IT Delivery Charges | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | SW Lic Sup mngd Serv | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100012192 | 7,155.04 | SW Lic Sup mngd Serv | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Soft Licen Integral | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100012192 | 32,522.80 | Soft Licen Integral | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Other IT Hardware | CDIO Transformation Programmes | SPECIALIST COMPUTER CTR | 5100012192 | 441,872.87 | Other IT Hardware | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Business Rates | Estates | CROYDON COUNCIL | 5100012196 | 225,993.60 | S1713: Croydon Regional Centre. Rates for period 01/04/22-31/03/23. | CR9 1BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Business Rates | Estates | CROYDON COUNCIL | 5100012196 | 2,285,046.40 | S1713: Croydon Regional Centre. Rates for period 01/04/22-31/03/23. | CR9 1BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Contingent Labr-Adm | Commercial Directorate | CABINET OFFICE | 5100012197 | 60,144.00 | Contingent Labr-Adm | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Business Rates | Estates | NOTTINGHAM CITY COUNCIL RESOURCES | 5100012198 | 174,899.20 | S0842: Castle Meadow Nottingham. Rates for period 01/04/22-31/03/23. | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Business Rates | Estates | NOTTINGHAM CITY COUNCIL RESOURCES | 5100012198 | 1,074,380.80 | S0842: Castle Meadow Nottingham. Rates for period 01/04/22-31/03/23. | NG1 4XX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100012199 | 324,064.51 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | Chairs | CFO Transformation Programmes | WAGSTAFF BROS LTD | 5100012201 | 335,461.82 | Glasgow Regional Centre. Furniture Fixtures & Equipment. March 22 | EC1V 4JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100012205 | 131,220.77 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900076209 | 28,840.30 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900076210 | 37,219.37 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Project Development | CDIO - Core | MADE TECH LTD | 1900076211 | 84,200.00 | Project Development | EC2A 4NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900078528 | 33,790.52 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900080845 | 25,911.61 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900080846 | 310,014.03 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900080848 | 170,827.26 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900080849 | 191,021.59 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900080850 | 769,425.23 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Scanning Services | Operational Excellence & Output Mgmt | EDM GROUP LTD | 1900080851 | 257,064.47 | Scanning Services | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900080852 | 240,845.92 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900080887 | 1,540,621.97 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900080890 | 2,856,095.56 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900080891 | 110,381.31 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900080901 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Other Miscellaneous Expenditure | Fraud Investigation Service | KINTO UK LIMITED | 1900080923 | 55.00 | Other Miscellaneous Expenditure | PO6 3EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Asset Requisition Clearing Account | Fraud Investigation Service | KINTO UK LIMITED | 1900080923 | 30,272.10 | Asset Requisition Clearing Account | PO6 3EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900080925 | 598,776.79 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900080936 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | I.T.-Hardware Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900080937 | 1,413,029.58 | I.T.-Hardware Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | System Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900080938 | 165,873.42 | System Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900080939 | 102,122.07 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900080940 | 104,243.94 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080965 | 36,163.90 | South Region: Monthly Hard FM variable charge - March 2022 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080965 | 222,149.68 | South Region: Monthly Hard FM variable charge - March 2022 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080966 | 50,422.38 | South Region: Monthly Hard FM fixed charge - March 2022 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080966 | 309,737.50 | South Region: Monthly Hard FM fixed charge - March 2022 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080975 | 3,689.28 | S0791: Sapphire Plaza Reading. Installation of EMS | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080975 | 22,662.72 | S0791: Sapphire Plaza Reading. Installation of EMS | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080976 | 9,078.61 | S0793: Lynx House Portsmouth. Refridgerant remedial works. | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080976 | 55,768.59 | S0793: Lynx House Portsmouth. Refridgerant remedial works. | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080979 | 7,709.38 | S1721: Jubilee House London. Installation of new door access. | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080979 | 47,357.62 | S1721: Jubilee House London. Installation of new door access. | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080980 | 4,655.78 | S1725: Bristol Regional Centre. Basement mechanical works. | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080980 | 28,599.78 | S1725: Bristol Regional Centre. Basement mechanical works. | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080981 | 9,979.34 | S0793: Lynx House Portsmouth. Installation of floor track. | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080981 | 61,301.66 | S0793: Lynx House Portsmouth. Installation of floor track. | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080983 | 4,630.50 | S1760: Teville Gate House Worthing. Installation of EMS | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Management -Hard FM | Estates | SES (Engineering Services) Ltd | 1900080983 | 28,444.50 | S1760: Teville Gate House Worthing. Installation of EMS | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | Baringa Partners LLP | 5100012209 | 729,751.31 | PROJECT Mandays HMRC | SW1E 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100012215 | 77,133.15 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100012218 | 89,999.52 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | MR ADAM TOLLEY QC | 5100012220 | 27,810.00 | Counsel Fees | EC4Y 9DH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Office Fit Irrec VAT | CFO Transformation Programmes | OVERBURY PLC | 5100012223 | 178,523.05 | Telford Specialist Site. Construction & Office Fit Out. March 22 | W1W 8AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | GovDept Serv(VAT Ex) | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100012229 | 106,962.13 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100012230 | 191,315.71 | IT Contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100012231 | 3,920.41 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100012231 | 609,689.33 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | RICHARD VALLAT | 5100012232 | 33,696.00 | Counsel Fees | WC1R 4EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100012233 | 145,593.63 | IT Contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Construction fit out | CFO Transformation Programmes | MACE LTD | 5100012265 | -547,943.84 | Nottingham Regional Centre. Construction & Office Fit Out. April 22 | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Construction fit out | CFO Transformation Programmes | MACE LTD | 5100012265 | 739,754.17 | Nottingham Regional Centre. Construction & Office Fit Out. April 22 | EC2M 6XB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100012267 | 140,755.50 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Internet services | HMRC Communications | CABINET OFFICE | 5100012269 | 40,200.00 | MMU Subscription 2022/23 | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Cons COS 52 (Ir VAT) | Transformation DG & Programme Office | ERNST & YOUNG LLP | 5100012273 | 52,572.00 | Consultancy - Non IT | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Multifunction machin | Infrastructure Delivery Directorate | RED FROG HIRE LTD | 5100012307 | 55,187.40 | Inland Border Facility - Running Cost | HU3 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Employee education | Transformation HMRC Change Portfolio | CSL - KPMG LLP | 5100012315 | 82,883.00 | Training - Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Mail/pickup/del serv | Operational Excellence & Output Mgmt | UK MAIL | 5100012319 | 160,062.67 | Mail/pickup/del serv | SL1 4LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100012325 | 3,533.77 | S1750: Edinburgh Regional Centre. Rent for period 02/11/20-24/03/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100012325 | 55,362.43 | S1750: Edinburgh Regional Centre. Rent for period 02/11/20-24/03/21 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100012339 | 46,181.45 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Rent (Irrec VAT) | Programme and Operational Delivery | Motis Freight Services Limited | 5100012340 | 229,152.00 | Inland Border Facility - Running Cost | CT17 9DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Contin Labor Run | CDIO Transformation Programmes | FINYX CONSULTING LTD | 5100012348 | 78,000.00 | Contin Labor Run | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100012520 | 26,279.16 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | GERWYN WISE | 5100012558 | 27,210.00 | Counsel Fees | WC2A 3LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100012563 | 57,844.79 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100012565 | 24,748.80 | Covid 19 costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | JOHN BRINSMEAD-STOCKHAM | 5100012566 | 31,764.00 | Counsel Fees | WC2A 3QB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100012568 | 21,628.86 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | MR SAM GRODZINSKI QC | 5100012569 | 33,660.00 | Counsel Fees | EC4Y 9BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100012571 | 34,531.47 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100012573 | 361,735.08 | Contractor Service- Bespoke S/W Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Contin Labor Build | B&T Border Change Delivery | COGNIZANT | 5100012574 | 77,200.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100012576 | 38,141.08 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100012580 | 46,959.23 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100012583 | 240,197.25 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/05/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | CRISTIN TOMAN | 5100012584 | 43,131.00 | Counsel Fees | LS1 2NP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | IT Software Licenses and Support | CDIO - Core | JFROG LTD | 1900080977 | 50,474.72 | IT Software Licenses and Support | 11111 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900081016 | 33,030.00 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900081040 | 590,525.93 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Printing Services | CDIO - Core | HP Inc | 1900081110 | 116,255.73 | Printing Services | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100012606 | 687.88 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100012606 | 3,365.00 | National postal ZVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100012606 | 1,823,831.98 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100012609 | 30,484.44 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100012610 | 1,166.14 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100012610 | 2,855.38 | National postal ZVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100012610 | 2,991,338.97 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Tool chests | Programme and Operational Delivery | ES GLOBAL LTD | 5100012613 | 154,941.91 | Inland Border Facility - Running Cost | E2 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Vehicle servicing ma | Fraud Investigation Service | KINTO UK LIMITED | 5100012630 | 62,752.56 | Vehicle servicing ma | PO6 3EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100012631 | 42,657.17 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Office Fit Irrec VAT | Infrastructure Delivery Directorate | GALLIFORD TRY CONSTRUCTION LTD | 5100012639 | 2,091,187.64 | Office Fit Irrec VAT | UB8 2AD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100012642 | 6,061.32 | S1721: Jubilee House London. Rent for period 01/06/22-30/06/22. | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100012642 | 195,982.68 | S1721: Jubilee House London. Rent for period 01/06/22-30/06/22. | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | PROJECT Mandays HMRC | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100012705 | 45,519.37 | PROJECT Mandays HMRC | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100012709 | 28,500.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100012710 | 31,350.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | PROJECT Mandays HMRC | CDIO - Core | COGNIZANT | 5100012711 | 936,334.73 | PROJECT Mandays HMRC | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100012712 | 31,350.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100012714 | 31,350.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100012716 | 31,350.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100012717 | 31,350.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100012719 | 31,350.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100012720 | 28,500.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Contin Labor Build | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100012722 | 1,059,962.97 | Customs Declaration Service Contractor Costs | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100012723 | 27,840.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Soft Licen Off shelf | Operational Excellence & Output Mgmt | IMIMOBILE EUROPE LTD | 5100012730 | 27,202.80 | Soft Licen Off shelf | EC1M 4BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | GERWYN WISE | 5100012936 | 26,949.60 | Counsel Fees | WC2A 3LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Internat. Courier | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100012937 | 95,948.58 | Internat. Courier | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Internat. Courier | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100012938 | 104,323.18 | Internat. Courier | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100012944 | 64,916.10 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 17/05/2022 | Soft Licen Integral | CDIO - Core | FUJITSU SERVICES LTD | 5100012950 | 236,979.80 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Telephony Services | CDIO - Core | GAMMA TELECOM LTD | 1900086683 | 131,851.14 | Telephony Services | RG14 5BY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Other Non PFI Services VAT Recoverable | CDIO - Core | EOL IT SERVICES LTD | 1900086684 | 102,781.55 | Other Non PFI Services VAT Recoverable | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Electricity | CDIO - Core | Crown Hosting Data Centres Ltd | 5100012966 | 26,155.03 | Electricity | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | PROJECT Mandays HMRC | Fraud Investigation Service | CAPGEMINI | 5100012974 | 27,356.41 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | SW Lic Sup Off shlf | Infrastructure Delivery Directorate | Smarter Technologies | 5100012975 | 109,096.94 | Inland Border Facility - Running Cost | BH24 3FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Consultancy – IT | CDIO Transformation Programmes | ENGAGE ESM LTD | 5100013002 | 69,352.00 | Consultancy – IT | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100013018 | -50,652.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100013019 | 33,000.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100013056 | 32,500.21 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100013058 | 8,955.57 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100013058 | 25,658.12 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100013071 | 37,228.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100013074 | -367,405.05 | Newcastle Region: Monthly soft FM charge - March 2022. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100013074 | -59,810.13 | Newcastle Region: Monthly soft FM charge - March 2022. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Contin Labor Build | CDIO Transformation Programmes | CAPGEMINI | 5100013075 | 27,650.62 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100013076 | 70,118.30 | Newcastle Region: Monthly soft FM charge - March 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100013076 | 430,726.73 | Newcastle Region: Monthly soft FM charge - March 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | File archive storage | Estates | IRON MOUNTAIN UK PLC | 5100013376 | 455,223.75 | Final invoice of Phase 2 of a HR file weeding exercise carried out at Benton Park View and satellite sites to bring document holdings into GDPR compliance. | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100013379 | 67,026.48 | Newcastle Region: Soft FM services - April 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100013379 | 411,734.09 | Newcastle Region: Soft FM services - April 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Consultancy - Strtgy | Fraud Investigation Service | PRICEWATERHOUSECOOPERS LLP | 5100013380 | -300.00 | Consultancy - Strtgy | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Consultancy - Strtgy | Fraud Investigation Service | PRICEWATERHOUSECOOPERS LLP | 5100013380 | 85,256.25 | Consultancy - Strtgy | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Contin Labor Build | B&T Border Change Delivery | Automation Logic | 5100013385 | 75,431.25 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Contin Labor Build | B&T Border Change Delivery | Automation Logic | 5100013387 | 106,937.50 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | OHS | HR | People Asset Management Ltd | 5100013390 | 26,595.42 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100013392 | 1,672,379.58 | Govt Commercial Org | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Rent (Irrec VAT) | Estates | COCHRANE SQUARE SPV LTD | 5100013400 | 1,920.00 | S0895: Cotton House Glasgow. Licence Fee (Rent) for period 16/05/22-15/06/22 | EH2 3JZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Rent (Irrec VAT) | Estates | COCHRANE SQUARE SPV LTD | 5100013400 | 46,080.00 | S0895: Cotton House Glasgow. Licence Fee (Rent) for period 16/05/22-15/06/22 | EH2 3JZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100013406 | 4,817.68 | S0733: Trinity Bridge House Salford. White lining. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100013406 | 29,594.32 | S0733: Trinity Bridge House Salford. White lining. | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100013408 | 6,900.71 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | PROJECT Mandays Supp | CSG Transformation | ACCENTURE (UK) LTD | 5100013408 | 114,703.10 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | EDI design | Risk & Intelligence | BUTTERFLY PROJECTS LTD | 5100013410 | 34,905.00 | EDI design | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100013412 | 37,453.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Rent (Irrec VAT) | Estates | Stratford City Car Park Limited | 5100013414 | 13,053.60 | S1762: Parking for Stratford Regional Centre. Rent for period 01/03/22-31/05/22 | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | Rent (Irrec VAT) | Estates | Stratford City Car Park Limited | 5100013414 | 80,186.40 | S1762: Parking for Stratford Regional Centre. Rent for period 01/03/22-31/05/22 | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 18/05/2022 | OHS | HR | People Asset Management Ltd | 5100013426 | 31,058.80 | OHS | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1700002947 | -21,465.32 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900086703 | 53,099.43 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900086720 | 102,215.78 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | Travel Service Booking Fees | Surge & ODP | REDFERN TRAVEL LTD | 1900088977 | 1.80 | Travel Service Booking Fees | BD1 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | Accommodation | Surge & ODP | REDFERN TRAVEL LTD | 1900088977 | 56,250.00 | Accommodation | BD1 5HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | Desktop Managed Serv | CDIO - Core | CABINET OFFICE | 5100013451 | 648,556.00 | Desktop Managed Serv | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | BEN HAYHURST | 5100013467 | 26,570.40 | Counsel Fees | EC4Y 9BS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100013533 | 12,880.66 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100013533 | 71,179.32 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100013535 | 36,242.50 | PROJECT Mandays Supp | BN3 1DD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100013536 | 119,202.50 | PROJECT Mandays Supp | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | ACCENTURE (UK) LTD | 5100013540 | 167,720.91 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | PROJECT Mandays Supp | CDIO - Core | TECKNUOVO LTD | 5100013709 | 91,800.00 | PROJECT Mandays Supp | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100013725 | 42,734.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100013726 | 135,524.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100013777 | 23,478.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | Amazon Web Services UK | 5100013780 | 391,129.50 | PROJECT Mandays Supp | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | Minor Wrks Irrec VAT | Estates | SES (Engineering Services) Ltd | 5100013799 | 130,715.82 | New CCTV System | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100013803 | 89,925.00 | Govt Commercial Org | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | Virtual Hosting | CSG Transformation | BINARY VISION | 5100013836 | 26,900.00 | Virtual Hosting | WC1X 0DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/05/2022 | PROJECT Mandays Supp | CDIO - Core | Proceed Data Migration | 5100013850 | 45,000.00 | PROJECT Mandays Supp | B24 9FE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Telephony Services | CDIO - Core | GCI Network Solutions Limited | 1900089243 | 146,017.38 | Telephony Services | BH17 0RU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Telephones-Landline | CDIO - Core | GCI Network Solutions Limited | 1900089244 | 136,664.53 | Telephones-Landline | BH17 0RU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Telephony Services | CDIO - Core | GCI Network Solutions Limited | 1900089248 | 1,664,657.99 | Telephony Services | BH17 0RU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Telephony Services | CDIO - Core | GCI Network Solutions Limited | 1900089249 | 2,088,791.64 | Telephony Services | BH17 0RU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Telephony Services | CDIO - Core | GCI Network Solutions Limited | 1900089250 | 74,778.67 | Telephony Services | BH17 0RU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Construction & Office Fit Out | CFO Transformation Programmes | JOHN GRAHAM CONSTRUCTION LTD | 1900089281 | 78,807.36 | Carne House Belfast. Construction & Office Fit Out. March 22 | BT26 6HX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900089283 | 35,349.89 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900089284 | 37,254.35 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900089286 | 44,338.87 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900089287 | 25,463.71 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900089299 | 31,350.85 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900089303 | 26,582.28 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900089304 | 33,969.90 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Utility Payments - gas | Estates | Inspired Energy plc | 1900089313 | 28,607.29 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | IT Software Licenses and Support | Debt Management | PEOPLESAFE | 1900089325 | 39,060.00 | IT Software Licenses and Support | KT17 1HS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900089346 | 126,823.92 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100013874 | -135,289.64 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | COGNIZANT | 5100013882 | 137,400.00 | Contin Labor Build | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Telephone Support | CDIO - Core | HOME OFFICE | 5100013893 | -83,412.22 | Telephone Support | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Telephone Support | CDIO - Core | HOME OFFICE | 5100013893 | 500,473.32 | Telephone Support | NP20 9BB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | PROJECT Mandays Supp | CDIO - Core | ATKINS LTD | 5100013916 | 68,828.32 | PROJECT Mandays Supp | KT18 5BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Facilities Mngmnt | Infrastructure Delivery Directorate | SES (Engineering Services) Ltd | 5100013925 | 21,628.86 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100013931 | 34,866.31 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100013934 | 135,096.26 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100013937 | 53,952.14 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100013939 | 116,901.87 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100013940 | 23,146.19 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100013945 | 137,312.94 | Project Discovery | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Contin Labor Build | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100013945 | 426,889.55 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Project support | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100013948 | 211,965.50 | IT Contractors | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Contin Labor Run | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100013949 | 35,821.79 | Contin Labor Run | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | KANTAR UK LIMITED | 5100013950 | 22,502.00 | Research Services | SE1 2QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | KANTAR UK LIMITED | 5100013952 | 48,128.00 | Research Services | SE1 2QY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Office Fit Rec VAT | CFO Transformation Programmes | CRITICAL SIMULATIONS LTD | 5100013958 | 41,655.24 | Nottingham Regional Centre. Construction & Office Fit Out. April 22 | N3 2LT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100014259 | 118,581.33 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Contin Labor Build | B&T Border Change Delivery | COGNIZANT | 5100014264 | 79,841.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Prop. Man. (Ir VAT) | Estates | Workman Holding Account | 5100014266 | 4,490.36 | S1756: Liverpool Regional Centre. Service charge for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Prop. Man. (Ir VAT) | Estates | Workman Holding Account | 5100014266 | 40,413.29 | S1756: Liverpool Regional Centre. Service charge for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014266 | 142,247.10 | S1756: Liverpool Regional Centre. Rent for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014266 | 1,280,223.89 | S1756: Liverpool Regional Centre. Rent for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Prop. Man. (Ir VAT) | Estates | Workman Holding Account | 5100014268 | 13,669.18 | S1755: Leeds Regional Centre. Estate Service Charge for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Prop. Man. (Ir VAT) | Estates | Workman Holding Account | 5100014268 | 77,458.64 | S1755: Leeds Regional Centre. Estate Service Charge for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014268 | 101,013.55 | S1755: Leeds Regional Centre. Building 7 Ground 1st 2nd and 3rd Floors. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014268 | 572,410.13 | S1755: Leeds Regional Centre. Building 7 Ground 1st 2nd and 3rd Floors. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014269 | 20,679.91 | S1755: Leeds Regional Centre. Building 8 Floor 7 and roof terrace. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014269 | 117,186.16 | S1755: Leeds Regional Centre. Building 8 Floor 7 and roof terrace. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Legal Copying | Solicitor's Office & Legal Services | COMMUNISIS UK LTD | 5100014270 | 27,587.89 | Legal Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014271 | 111,693.11 | S1755: Leeds Regional Centre. Building 8 Ground 1st 2nd and 3rd Floors (inc Link). Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014271 | 632,927.60 | S1755: Leeds Regional Centre. Building 8 Ground 1st 2nd and 3rd Floors (inc Link). Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014272 | 44,109.12 | S1755: Leeds Regional Centre. Building 7 6th 7th floors and roof terrace. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014272 | 249,951.71 | S1755: Leeds Regional Centre. Building 7 6th 7th floors and roof terrace. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014273 | 33,450.22 | S1755: Leeds Regional Centre. Building 8 Floor 5 (inc Link). Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014273 | 189,551.22 | S1755: Leeds Regional Centre. Building 8 Floor 5 (inc Link). Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014275 | 180,088.74 | S1753: Nottingham Regional Centre. Rent for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014275 | 1,106,259.36 | S1753: Nottingham Regional Centre. Rent for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014276 | 33,490.31 | S1755: Leeds Regional Centre. Building 8 Floor 6 (inc Link). Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014276 | 189,778.39 | S1755: Leeds Regional Centre. Building 8 Floor 6 (inc Link). Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014278 | 33,477.31 | S1755: Leeds Regional Centre. Building 8 Floor 4 (inc Link). Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014278 | 189,704.75 | S1755: Leeds Regional Centre. Building 8 Floor 4 (inc Link). Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014279 | 111,217.18 | S1757: Manchester Regional Centre. Rent for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014279 | 683,191.22 | S1757: Manchester Regional Centre. Rent for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Prop. Man. (Ir VAT) | Estates | Workman Holding Account | 5100014280 | 4,511.41 | S1725: Bristol Regional Centre. Service charge for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Prop. Man. (Ir VAT) | Estates | Workman Holding Account | 5100014280 | 33,083.69 | S1725: Bristol Regional Centre. Service charge for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014280 | 110,065.57 | S1725: Bristol Regional Centre. Rent for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014280 | 807,147.57 | S1725: Bristol Regional Centre. Rent for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014281 | 71,777.42 | S1759: Birmingham Regional Centre. Rent for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014281 | 1,363,771.16 | S1759: Birmingham Regional Centre. Rent for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100014283 | 31,350.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014285 | 61,320.00 | S0125: Ralli Quays Manchester. Rent for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014285 | 376,680.00 | S0125: Ralli Quays Manchester. Rent for period 24/06/22-28/09/22 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Grant in Aid Funding | Fraud Investigation Service | Chartered Trading Standards | 5100014287 | 200,000.00 | Grant in Aid Funding | SS15 6TH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | Ipsos MORI | 5100014291 | 21,425.00 | Research Services | SE1 1FY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Govt bank service | Corporate Finance | EXELA TECHNOLOGIES LTD | 5100014293 | 50,000.00 | Govt bank service | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100014296 | 117,708.05 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100014312 | 23,638.23 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Non-IT Contingent Labour | Commercial Directorate | ALEXANDER MANN SOLUTIONS LTD | 1700002994 | -141,699.46 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Non-IT Contingent Labour | Commercial Directorate | ALEXANDER MANN SOLUTIONS LTD | 1900091681 | 100,418.87 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Non-IT Contingent Labour | Commercial Directorate | ALEXANDER MANN SOLUTIONS LTD | 1900091801 | 45,852.18 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | System Maintenance | CDIO - Core | ACCENTURE (UK) LTD | 1900091876 | 681,296.44 | System Maintenance | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | PROJECT Mandays Supp | Individuals Policy | CAPGEMINI | 5100014396 | 36,065.34 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100014398 | 103,570.00 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100014399 | 244,994.00 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100014401 | 698,470.75 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100014410 | 23,145.37 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Contin Labor Build | B&T Border Change Delivery | CAPGEMINI | 5100014426 | 64,612.04 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100014642 | 183,056.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Facility rental | Estates | GOVERNMENT PROPERTY AGENCY | 5100014643 | 591,096.68 | S1302: 100PS London. MOTO charges (rent) for period 01/04/22-30/06/22 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Facility rental | Estates | GOVERNMENT PROPERTY AGENCY | 5100014643 | 924,535.82 | S1302: 100PS London. MOTO charges (rent) for period 01/04/22-30/06/22 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | SW Lic Sup mngd Serv | CDIO - Core | Phoenix Software | 5100014645 | 57,184.77 | SW Lic Sup mngd Serv | YO42 1NS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Facility rental | Estates | GOVERNMENT PROPERTY AGENCY | 5100014646 | 482,193.59 | S1302: 100PS London. MOTO charges (landlord services) for period 01/04/22-30/06/22 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Facility rental | Estates | GOVERNMENT PROPERTY AGENCY | 5100014646 | 754,200.22 | S1302: 100PS London. MOTO charges (landlord services) for period 01/04/22-30/06/22 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014647 | 53,434.49 | S1727: Stratford Regional Centre. Floor 4. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014647 | 260,886.01 | S1727: Stratford Regional Centre. Floor 4. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014648 | 160,312.84 | S1727: Stratford Regional Centre. Floors 7-9. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014648 | 782,703.86 | S1727: Stratford Regional Centre. Floors 7-9. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014649 | 55,118.46 | S1727: Stratford Regional Centre. Floor 3 and Atrium. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014649 | 269,107.74 | S1727: Stratford Regional Centre. Floor 3 and Atrium. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014652 | 4,360.50 | S1727: Stratford Regional Centre. Ground Floor and Mezzanine. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014652 | 21,289.50 | S1727: Stratford Regional Centre. Ground Floor and Mezzanine. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014653 | 130,723.61 | S1727: Stratford Regional Centre. Floors 10-12. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014653 | 638,238.79 | S1727: Stratford Regional Centre. Floors 10-12. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014654 | 29,078.98 | S1727: Stratford Regional Centre. Floor 1. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014654 | 141,973.82 | S1727: Stratford Regional Centre. Floor 1. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014655 | 29,081.63 | S1727: Stratford Regional Centre. Floor 2. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014655 | 141,986.77 | S1727: Stratford Regional Centre. Floor 2. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Govt bank service | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100014656 | 14,776.05 | Govt bank service | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | GBS Operational bank | Corporate Finance | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100014656 | 620,695.95 | GBS Operational bank | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014657 | 106,891.72 | S1727: Stratford Regional Centre. Floors 5-6. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100014657 | 521,883.08 | S1727: Stratford Regional Centre. Floors 5-6. Rent for period 24/06/22-28/09/22. | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100014658 | 121,393.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100014659 | 44,107.92 | North Region: Variable Hard FM services - April 2022 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100014659 | 270,948.65 | North Region: Variable Hard FM services - April 2022 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100014661 | 23,401.33 | North Region: Fixed Hard FM services - April 2022 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100014661 | 143,751.04 | North Region: Fixed Hard FM services - April 2022 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Soft FM Services | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100014662 | 22,428.60 | Covid 19 costs | WD17 1HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Vehicle leasing | Fraud Investigation Service | KINTO UK LIMITED | 5100014663 | 56,114.82 | Vehicle leasing | PO6 3EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | SW Lic Sup mngd Serv | CDIO - Core | CAPGEMINI | 5100014682 | 57,061.05 | SW Lic Sup mngd Serv | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Soft Licen Integral | CDIO - Core | COMPUTACENTER (UK) LTD | 5100014686 | 252,000.00 | Soft Licen Integral | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Hard FM Services | Estates | GOVERNMENT PROPERTY AGENCY | 5100014688 | 16,327.35 | S1302: 100PS London. MOTO charges (management fees) for period 25/03/22-30/06/22 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 23/05/2022 | Hard FM Services | Estates | GOVERNMENT PROPERTY AGENCY | 5100014688 | 25,537.64 | S1302: 100PS London. MOTO charges (management fees) for period 25/03/22-30/06/22 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Dilapidations | Strat Planning Customer & Infrastructure | GSE TRUCKSTOP DEVELOPMENTS LTD | 5100014716 | 35,460.49 | Dilapidations | TN24 0TS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100014719 | 45,144.59 | North Region: Soft FM services - April 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100014719 | 277,316.80 | North Region: Soft FM services - April 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | SW Lic Sup Off shlf | CDIO - Core | THE POLICE ICT COMPANY | 5100014721 | 719,931.01 | SW Lic Sup Off shlf | EC4R 1AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Chairs | CFO Transformation Programmes | Senator International Ltd | 5100014724 | 26,595.19 | Belfast Regional Centre. Furniture Fixtures & Equipment. April 22 | BB5 5YE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100014730 | 224,000.00 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | PROJECT Mandays Supp | Business Assets & International Policy | CAPGEMINI | 5100014768 | 51,391.62 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Contingnt Labr-Other | Border Delivery Group | ENGINE PARTNERS UK LLP | 5100014769 | 158,940.00 | Digital contractors supporting the STW Programme | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Contingnt Labr-Other | Border Delivery Group | CAPGEMINI | 5100014773 | 285,854.36 | Digital contractors supporting the STW Programme | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | PROJECT Mandays HMRC | Fraud Investigation Service | IBM UNITED KINGDOM LTD | 5100014778 | 81,845.76 | PROJECT Mandays HMRC | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Cafeteria mgmt. | Estates | SODEXO LTD | 5100014784 | 122,092.01 | Sustainable catering solution Capex fit | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100014785 | 185,923.00 | Customs Declaration Service Contractor Costs | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Soft Licen Integral | CDIO - Core | CAPGEMINI | 5100014794 | 111,132.45 | Soft Licen Integral | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Soft Licen Off shelf | CDIO - Core | CAPGEMINI | 5100014801 | 98,912.21 | Soft Licen Off shelf | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100014938 | 376,265.00 | Customs Declaration Service Contractor Costs | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100014939 | 99,960.61 | Customs Declaration Service Contractor Costs | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | PROJECT Mandays Supp | CDIO - Core | Mastek UK Ltd | 5100014940 | 552,300.00 | PROJECT Mandays Supp | RG1 8BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | PROJECT Mandays Supp | CDIO - Core | Mastek UK Ltd | 5100014942 | 211,130.00 | PROJECT Mandays Supp | RG1 8BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | PROJECT Mandays Supp | CDIO - Core | Mastek UK Ltd | 5100014943 | 524,916.00 | PROJECT Mandays Supp | RG1 8BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | PROJECT Mandays Supp | CDIO - Core | Mastek UK Ltd | 5100014944 | 194,395.00 | PROJECT Mandays Supp | RG1 8BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Forensic Services | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100014989 | 23,366.00 | Forensic Services | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Property services | Estates | Cushman & Wakefield | 5100014990 | 192,330.00 | 1. Non Building Specific 2. March 2022 | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Business Rates | Estates | SUNDERLAND COUNCIL | 5100014995 | 31,744.00 | S1256: Waterview Park Washington. Rates for period 01/04/22-31/03/23. | SR2 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Business Rates | Estates | SUNDERLAND COUNCIL | 5100014995 | 761,856.00 | S1256: Waterview Park Washington. Rates for period 01/04/22-31/03/23. | SR2 7DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100015000 | 32,637.00 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100015002 | 35,725.67 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Office Fit Rec VAT | CFO Transformation Programmes | OVERBURY PLC | 5100015007 | 653,776.23 | Stratford Regional Centre. Construction & Office Fit Out. May 22 | W1W 8AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | PROJECT Mandays HMRC | CSG Transformation | CAPGEMINI | 5100015010 | 38,867.10 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100015015 | 51,980.00 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Prop. Man. (Ir VAT) | Estates | CBRE Limited | 5100015032 | 1,974.96 | S1713: Croydon Regional Centre. Service Charge balancing 2021. | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 24/05/2022 | Prop. Man. (Ir VAT) | Estates | CBRE Limited | 5100015032 | 26,238.71 | S1713: Croydon Regional Centre. Service Charge balancing 2021. | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700003218 | -28,721.40 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700003229 | -121,909.83 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700003230 | -121,909.83 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | NCL Investments Ltd C/O TS&W Services Limited | 1900099694 | 141,250.00 | Costs awarded against department | W1J 5BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099713 | 48,875.78 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099715 | 45,813.38 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099718 | 67,854.06 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099720 | 30,100.14 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099724 | 54,090.63 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099737 | 37,906.51 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099746 | 29,259.77 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099747 | 54,345.85 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099748 | 35,024.32 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099749 | 55,436.48 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099753 | 60,266.42 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099754 | 25,182.18 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099760 | 28,741.93 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099767 | 121,909.83 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099768 | 121,909.83 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099769 | 121,484.83 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099770 | 128,919.00 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099786 | 40,291.88 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900099789 | 180,760.08 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900099854 | 66,760.92 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | AXA INSURANCE UK PLC C/O Joseph Hage Aaronson | 1900099870 | 133,000.00 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Project Development | CDIO - Core | EQUAL EXPERTS UK LTD | 1900099956 | 51,360.00 | Project Development | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Project Development | CDIO - Core | ACCENTURE (UK) LTD | 1900099957 | 801,076.07 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900099960 | 74,745.00 | Project Development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900099962 | 621,155.00 | Project Development | NE6 2HL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | SW Lic Sup mngd Serv | CDIO - Core | PEGASYSTEMS LTD | 5100015036 | 315,501.48 | SW Lic Sup mngd Serv | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | IBM UNITED KINGDOM LTD | 5100015041 | 711,517.00 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Project support | CDIO - Core | NewWorldTech Ltd | 5100015057 | 157,500.00 | Project support | BN1 6SB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | NewWorldTech Ltd | 5100015058 | 157,500.00 | PROJECT Mandays HMRC | BN1 6SB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | PROJECT Mandays Supp | Border Service Data and Design | COGNIZANT | 5100015150 | 78,000.00 | Contin Labor Build | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Contingnt Labr-Other | Border Delivery Group | PRICEWATERHOUSECOOPERS LLP | 5100015159 | 302,592.00 | Digital contractors supporting the STW Programme | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100015410 | 199,906.91 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100015425 | 27,290.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100015426 | 33,060.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100015427 | 26,100.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Contin Labor Run | CDIO - CSIR | BSI CYBERSECURITY AND INFORMATION | 5100015430 | 29,700.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | LONDON BOROUGH OF NEWHAM | 5100015489 | 637,602.00 | S1727: Stratford Regional Centre. Rates for period 01/04/22-31/03/23. | E16 2QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | LONDON BOROUGH OF NEWHAM | 5100015489 | 3,112,998.00 | S1727: Stratford Regional Centre. Rates for period 01/04/22-31/03/23. | E16 2QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100015492 | 8,762.88 | S1712: Plaza 1 Telford (Floor 6). Rates for period 01/04/22-31/03/23. | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100015492 | 32,965.12 | S1712: Plaza 1 Telford (Floor 6). Rates for period 01/04/22-31/03/23. | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100015493 | 68,812.80 | S1718: Plaza 2 Telford (Pt Ground 1st 2nd 3rd 4th and 5th Floors). Rates for period 01/04/22-31/03/23. | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100015493 | 258,867.20 | S1718: Plaza 2 Telford (Pt Ground 1st 2nd 3rd 4th and 5th Floors). Rates for period 01/04/22-31/03/23. | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | PRESTON BOROUGH COUNCIL | 5100015499 | 13,414.40 | S0750: St Mark's House Preston. Rates for period 01/04/22-31/03/23. | PR1 2GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | PRESTON BOROUGH COUNCIL | 5100015499 | 154,265.60 | S0750: St Mark's House Preston. Rates for period 01/04/22-31/03/23. | PR1 2GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100015500 | 8,816.64 | S1717: Plaza 1 Telford (Floor 5). Rates for period 01/04/22-31/03/23. | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100015500 | 33,167.36 | S1717: Plaza 1 Telford (Floor 5). Rates for period 01/04/22-31/03/23. | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100015505 | 8,762.88 | S1712: Plaza 1 Telford (Floor 9). Rates for period 01/04/22-31/03/23. | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100015505 | 32,965.12 | S1712: Plaza 1 Telford (Floor 9). Rates for period 01/04/22-31/03/23. | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100015507 | 12,261.60 | S0895: Cotton House Glasgow. Rates for period 01/04/22-31/03/23. | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | GLASGOW CITY COUNCIL | 5100015507 | 294,278.40 | S0895: Cotton House Glasgow. Rates for period 01/04/22-31/03/23. | G1 1JE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100015560 | 24,704.00 | S0897: City Centre House Birmingham (Floors 3-12). Rates for period 01/04/22-31/03/23. | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100015560 | 469,376.00 | S0897: City Centre House Birmingham (Floors 3-12). Rates for period 01/04/22-31/03/23. | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100015564 | 46,592.00 | S1759: Birmingham Regional Centre (Floors 9-13). Rates for period 01/04/22-31/03/23. | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | BIRMINGHAM CITY COUNCIL | 5100015564 | 885,248.00 | S1759: Birmingham Regional Centre (Floors 9-13). Rates for period 01/04/22-31/03/23. | B4 7AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100015566 | 8,709.12 | S1712: Plaza 1 Telford (Floor 10). Rates for period 01/04/22-31/03/23. | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100015566 | 32,762.88 | S1712: Plaza 1 Telford (Floor 10). Rates for period 01/04/22-31/03/23. | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Tablet computers | CDIO - Core | CDW LTD | 5100015570 | 125,934.00 | Tablet computers | EC4M 7RB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Contingnt Labr-Other | CFO Corporate Support | DELOITTE LLP (L) | 5100015571 | 46,500.00 | Strategic Consultancy Services | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS (market research) Ltd | 5100015573 | 32,228.00 | Research Services | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 25/05/2022 | Construction fit out | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100015583 | 308,815.46 | Manchester Regional Centre. Construction & Office Fit Out. May 22 | HP2 4FL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Project Development | CDIO - Core | ATOS IT SERVICES UK LTD | 1900100042 | 3,113,003.63 | Project Development | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Project support | Programme and Operational Delivery | CAPGEMINI | 5100006004 | 128,858.82 | IT Contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Project support | Programme and Operational Delivery | CAPGEMINI | 5100009608 | 82,614.10 | IT Contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Legal Solicitors fee | Solicitor's Office & Legal Services | THE SCOTLAND OFFICE | 5100015594 | 34,071.28 | Legal Services | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Prop. Man. (Ir VAT) | Estates | Frank Knight LLP | 5100015624 | 3,682.21 | S1757: Manchester Regional Centre. Service charge for period 24/06/22-28/09/22 | M2 1HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Prop. Man. (Ir VAT) | Estates | Frank Knight LLP | 5100015624 | 22,619.33 | S1757: Manchester Regional Centre. Service charge for period 24/06/22-28/09/22 | M2 1HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | PROJECT Mandays Supp | Border Service Data and Design | EQUAL EXPERTS UK LTD | 5100015625 | 103,860.00 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100015673 | 417,992.50 | IT Contractors | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Sys Software Maint | CDIO Transformation Programmes | SAP (UK) LTD | 5100015680 | 36,000.00 | Sys Software Maint | TW14 8HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Business Rates | Estates | SEFTON MBC | 5100015937 | 36,864.00 | S0708: St John's House Bootle. Rates for period 01/04/22-31/03/23. | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Business Rates | Estates | SEFTON MBC | 5100015937 | 372,736.00 | S0708: St John's House Bootle. Rates for period 01/04/22-31/03/23. | L20 3DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Contin Labor Build | B&T Border Change Delivery | COGNIZANT | 5100015938 | 79,841.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Contin Labor Build | B&T Border Change Delivery | COGNIZANT | 5100015939 | 63,038.13 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100015953 | 485,376.00 | S1755: Leeds Regional Centre. Rates for period 01/04/22-31/03/23. | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100015953 | 2,750,464.00 | S1755: Leeds Regional Centre. Rates for period 01/04/22-31/03/23. | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100016018 | 205,727.21 | S1756: Liverpool Regional Centre. Rates for period 21/08/21-31/03/23. | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100016018 | 1,851,544.90 | S1756: Liverpool Regional Centre. Rates for period 21/08/21-31/03/23. | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100016021 | 11,704.32 | S0754: Graeme House Liverpool. Rates for period 01/04/22-31/03/23. | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Business Rates | Estates | LIVERPOOL CITY COUNCIL | 5100016021 | 53,319.68 | S0754: Graeme House Liverpool. Rates for period 01/04/22-31/03/23. | L69 2DQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100092912 | -95,300.45 | S1732: 3 Wellington Place Leeds. Refund of rates payment due to vacation of property. | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 26/05/2022 | Business Rates | Estates | LEEDS CITY COUNCIL | 5100092912 | -2,947.44 | S1732: 3 Wellington Place Leeds. Refund of rates payment due to vacation of property. | LS2 8JR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Projects | Programme and Operational Delivery | Wincanton Group PLC | 1900100120 | 698,854.74 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Projects | Programme and Operational Delivery | Wincanton Group PLC | 1900100121 | 378,481.34 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Projects | Programme and Operational Delivery | Wincanton Group PLC | 1900100122 | 252,847.74 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Projects | Programme and Operational Delivery | Wincanton Group PLC | 1900100123 | 333,321.71 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Projects | Programme and Operational Delivery | Wincanton Group PLC | 1900100124 | 299,401.56 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Projects | Programme and Operational Delivery | Wincanton Group PLC | 1900100125 | 328,556.80 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Courier Services | Estates | Royal Mail Group Ltd | 1900100144 | 148,785.25 | HMRC National Internal Courier Service provided by RM Relay. Core Services Charge for Apr 2022 | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100016063 | 46,400.21 | GovDept Serv(VAT Ex) | G75 8EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | PROJECT Mandays Supp | CCG Central Services | CAPGEMINI | 5100016104 | 29,303.00 | Development of customer data systems | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Multifunction machin | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100016114 | 8,832.30 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Facilities Mngmnt | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100016114 | 28,017.25 | Inland Border Facility - Running Cost | EH20 9LZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100016131 | 1,191,474.12 | Newcastle Estate: Monthly Unitary Charge - May 2022 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Oth PFI unitary chrg | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100016131 | 2,419,053.53 | Newcastle Estate: Monthly Unitary Charge - May 2022 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Project support | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100016135 | 131,126.40 | Project support | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Project support | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100016136 | 135,350.40 | Project support | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100016138 | 40,921.00 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100016139 | 21,518.00 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100016140 | 44,228.25 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100016141 | 30,233.50 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100016142 | 55,812.50 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100016144 | 22,689.00 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100016145 | 24,134.75 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100016146 | 116,771.50 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | MICROSOFT LTD | 5100016389 | 160,648.00 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Construction fit out | CFO Transformation Programmes | BAM CONSTRUCTION LTD | 5100016441 | 290,747.27 | Glasgow Regional Centre. Construction & Office Fit Out. April 22 | HP2 4FL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100016444 | 8,709.12 | S1712: Plaza 1 Telford (Floor 4). Rates for period 01/04/22-31/03/23. | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Business Rates | Estates | BOROUGH OF TELFORD & WREKIN | 5100016444 | 32,762.88 | S1712: Plaza 1 Telford (Floor 4). Rates for period 01/04/22-31/03/23. | TF3 4LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Fuelling of vehicles | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100016455 | 28,973.53 | Fuelling of vehicles | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | Contin Labor Build | B&T Border Change Delivery | COGNIZANT | 5100016456 | 74,060.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 27/05/2022 | PROJECT Mandays Supp | CDIO - Core | SAS SOFTWARE LTD | 5100016503 | 108,682.98 | PROJECT Mandays Supp | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Software Licence - Bespoke | CDIO Transformation Programmes | SYNYEGA LTD | 1900105116 | 164,700.00 | Software Licence - Bespoke | BL9 7HR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | AK999.9 Ltd & AM3 Ltd c/o Alexander Cousins Ltd | 1900105129 | 75,000.00 | Costs awarded against department | LS11 5HZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900105143 | 37,672.00 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900105144 | 59,605.00 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900105153 | 23,491.80 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Contin Labor Run | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100016539 | 51,523.99 | Contin Labor Run | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | PROJECT Mandays HMRC | CDIO - Core | BLOOM PROCUREMENT SERVICES LTD | 5100016542 | 55,814.40 | PROJECT Mandays HMRC | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | Ipsos MORI | 5100016545 | 54,062.00 | Research Services | SE1 1FY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Contin Labor Build | Transformation Making Tax Digital | SAS SOFTWARE LTD | 5100016552 | 45,371.26 | Project Development | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | PROJECT Mandays Supp | Risk & Intelligence | FUJITSU SERVICES LTD | 5100016558 | 21,780.38 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Reproc.Trans Rec VAT | CDIO Transformation Programmes | ATOS IT SERVICES UK LTD | 5100016561 | 1,867,243.00 | Reproc.Trans Rec VAT | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Reproc.Trans Rec VAT | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100016562 | 86,816.88 | Reproc.Trans Rec VAT | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Employee education | CDIO Transformation Programmes | CSL - KPMG LLP | 5100016564 | 101,175.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100016615 | 179,389.00 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100016618 | 81,600.00 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100016619 | 45,872.00 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100016620 | 49,234.25 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100016621 | 106,791.00 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | Soft Licen Off shelf | CDIO - Core | BUREAU VAN DIJK ELECTRONIC | 5100016944 | 5,010,000.00 | Soft Licen Off shelf | EC1V 0PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 30/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100016948 | 92,495.00 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/05/2022 | Project admin/plan | CDIO - Core | FINYX CONSULTING LTD | 5100017034 | 189,622.64 | Project admin/plan | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/05/2022 | Employee education | HR | CSL - KPMG LLP | 5100017100 | 22,764.72 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/05/2022 | PROJECT Mandays Supp | CDIO - Core | IBM UNITED KINGDOM LTD | 5100017102 | 304,304.18 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 31/05/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | IBM UNITED KINGDOM LTD | 5100017103 | 304,424.40 | PROJECT Mandays Supp | PO6 3AU | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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