Transparency data
HMRC's spending over £25,000 for December 2022
Updated 31 January 2023
Download CSV 167 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479665 | 77,584.25 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479666 | 65,281.97 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479667 | 64,332.72 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479668 | 36,506.67 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479669 | 38,211.05 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479670 | 62,108.74 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479671 | 61,370.26 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479672 | 23,040.51 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479673 | 31,207.80 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479674 | 23,040.51 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479675 | 24,859.49 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479680 | 26,978.87 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479681 | 80,062.49 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479682 | 80,532.36 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479683 | 70,305.57 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479684 | 72,391.45 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479685 | 41,660.39 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479686 | 24,108.86 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479689 | 36,657.54 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479690 | 38,789.32 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accommodation Security Services | Estates | Mitie Limited | 1900479691 | 30,656.49 | Accommodation Security Services | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900479714 | 37,194.77 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Accom Rent | Estates | Hogan Lovells | 1900479780 | 397,179.92 | Stamp Duty Land Tax payment relating to the extension of the NEP deal | EC1A 2FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Soft FM Services | Estates | SODEXO LTD | 5100064340 | 97,804.12 | Central Region: Soft FM Fixed Fee - September 2022 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Soft FM Services | Estates | SODEXO LTD | 5100064340 | 600,796.72 | Central Region: Soft FM Fixed Fee - September 2022 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Reproc.Trans Rec VAT | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100066843 | 32,410.67 | Reproc.Trans Rec VAT | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100066859 | 32,449.50 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100066862 | 31,164.00 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100066863 | 64,965.50 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100066864 | 22,074.50 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100066868 | 35,367.33 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100066872 | 35,367.33 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Soft FM Services | Estates | SODEXO LTD | 5100066875 | -593,091.23 | Central Region: Soft FM Fixed Fee - October 2022 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Soft FM Services | Estates | SODEXO LTD | 5100066875 | -96,549.74 | Central Region: Soft FM Fixed Fee - October 2022 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Project support | Estates | Tetra Tech Limited | 5100066921 | 30,240.00 | Training course for 30 delegates | LS1 4ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Contracted postage | Operational Excellence & Output Mgmt | Whistl Ltd | 5100066924 | 48,667.83 | Contracted postage | SL7 1TB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Cons COS 52 (Ir VAT) | Government Banking and Payments | ECOSPEND TECHNOLOGIES LIMITED | 5100066927 | 33,000.00 | Banking finance and payments | SW3 3LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100066928 | 30,432.00 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100066929 | 103,648.00 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | PROJECT Mandays Supp | CDIO - Core | SAS SOFTWARE LTD | 5100066930 | 63,353.50 | PROJECT Mandays Supp | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100066951 | 136,032.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Other IT Hardware | CDIO - Core | SPECIALIST COMPUTER CTR | 5100066952 | 231,265.97 | Other IT Hardware | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | IPSOS (market research) Ltd | 5100066954 | 30,100.00 | Research Services | SE1 1PY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Disposal Seized Gds | Fraud Investigation Service | ADLER AND ALLAN LTD | 5100066960 | 38,470.20 | Disposal Seized Gds | HG1 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | ATOS IT SERVICES UK LTD | 5100066962 | 22,065.00 | PROJECT Mandays Supp | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Forensic Services | Fraud Investigation Service | EUROFINS FORENSIC SERVICES LTD | 5100066963 | 31,180.00 | Forensic Services | WV9 5GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100067188 | 29,081.63 | S1727 Stratford RC (2nd Floor). Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100067188 | 141,986.77 | S1727 Stratford RC (2nd Floor). Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Soft Licen Integral | CDIO - Core | SPECIALIST COMPUTER CTR | 5100067189 | 35,247.24 | Soft Licen Integral | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100067227 | 22,695.40 | Central Region: Reactive works RCs - October 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100067227 | 139,414.57 | Central Region: Reactive works RCs - October 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100067228 | 31,304.80 | Central Region: Hard FM monthly fee - October 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100067228 | 192,300.94 | Central Region: Hard FM monthly fee - October 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100067234 | 41,626.29 | Central Region: Hard FM Legacy Fixed Fee | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100067234 | 255,704.33 | Central Region: Hard FM Legacy Fixed Fee | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100067235 | 5,461.63 | Central Region: Reactive works - October 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 01/12/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100067235 | 33,550.03 | Central Region: Reactive works - October 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100066274 | 151,463.38 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100066918 | 41,309.88 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100066933 | 29,481.52 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Project support | CDIO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100066973 | 77,514.29 | Project support | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Contin Labor Build | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100066999 | 116,970.21 | Contin Labor Build | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100067183 | 384,583.77 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Contin Labor Run | HMRC Security | FINYX CONSULTING LTD | 5100067190 | 45,900.00 | Contin Labor Run | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Contin Labor Build | Transformation Making Tax Digital | EQUAL EXPERTS UK LTD | 5100067193 | 60,771.50 | Project Development | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100067194 | 432,036.93 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Contin Labor Build | Transformation Making Tax Digital | SAS SOFTWARE LTD | 5100067195 | 81,585.10 | Project Development | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100067196 | 146,006.58 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Contin Labor Build | Transformation Making Tax Digital | SAS SOFTWARE LTD | 5100067198 | 121,878.15 | Project Development | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100067200 | 296,694.47 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100067202 | 161,041.41 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Employee education | CS Director General | ERNST & YOUNG LLP | 5100067203 | 25,000.00 | Employee education | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100067207 | 207,203.53 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | Outcome Services for | 5100067224 | -832 | PROJECT Mandays HMRC | EN11 8UR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | Outcome Services for | 5100067224 | 29,952.00 | PROJECT Mandays HMRC | EN11 8UR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100067225 | 54,855.61 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100067229 | 387,819.80 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Projects VAT irrec | Programme and Operational Delivery | FUJITSU SERVICES LTD | 5100067272 | 1,954,118.40 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100067275 | 45,253.33 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Projects VAT irrec | Programme and Operational Delivery | FUJITSU SERVICES LTD | 5100067277 | 379,883.58 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Projects VAT irrec | Programme and Operational Delivery | FUJITSU SERVICES LTD | 5100067278 | 7,352,683.90 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Contin Labor Build | Transformation DG & Programme Office | ACCENTURE (UK) LTD | 5100067282 | 262,500.00 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100067283 | 96,151.33 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100067284 | 76,737.63 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100067286 | 24,115.00 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100067288 | 40,808.00 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100067291 | 103,258.53 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100067292 | 186,336.00 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100067293 | -151,463.38 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Govt bank service | Government Banking and Payments | EXELA TECHNOLOGIES LTD | 5100067470 | 50,000.00 | Banking finance and payments | TW20 9AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Contingent Labr-Adm | Commercial Directorate | CABINET OFFICE | 5100067484 | 62,292.00 | Contingent Labr-Adm | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Contin Labor Build | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100067486 | -42,984.00 | Contin Labor Build | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100067493 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100067494 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100067495 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 02/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100067496 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Non-IT Contingent Labour | Transformation DG & Programme Office | ALEXANDER MANN SOLUTIONS LTD | 1900491349 | 69,631.09 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Business Rates | Programme and Operational Delivery | Ashford Borough Council | 1900491417 | 2,094,879.56 | Inland Border Facility - Running Cost | TN23 1PL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900491439 | 359,072.35 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900491440 | 42,467.13 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900491441 | 27,548.73 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | OHS | HR | People Asset Management Ltd | 5100066919 | 47,676.24 | HMRC's Employee Assistance Programme | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Contact Platform Ser | Transformation DG & Programme Office | CAPITA CUSTOMER MANAGEMENT LTD | 5100067003 | 87,432.59 | Contact Platform Ser | DL1 9HN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Projects VAT irrec | Customs Policy and Strategy | ENGINE PARTNERS UK LLP | 5100067176 | 112,548.53 | Projects VAT irrec | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | SW Lic Sup Off shlf | CDIO - Core | XMA LTD | 5100067541 | 26,069.39 | SW Lic Sup Off shlf | NG11 7EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | DELL CORPORATION LTD | 5100067546 | 24,420.83 | PROJECT Mandays Supp | RG12 1LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | Posterity Milestone Consortium | 5100067548 | 45,016.67 | PROJECT Mandays Supp | FY8 4QZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Govt dept services | CFO Transformation Programmes | TURNER & TOWNSEND PROJECT MANAGEMEN | 5100067557 | 36,787.77 | All Sites (National). Professional Services - Project Support. Nov 22 | LS18 4GH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Prop. Man. (Ir VAT) | Estates | Frank Knight LLP | 5100067563 | 3,682.21 | S1757: Manchester RC. Sv charge for period 25/12/22 - 24/03/23 | M2 1HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Prop. Man. (Ir VAT) | Estates | Frank Knight LLP | 5100067563 | 22,619.33 | S1757: Manchester RC. Sv charge for period 25/12/22 - 24/03/23 | M2 1HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Soft FM Services | Programme and Operational Delivery | SODEXO LTD | 5100067565 | 387,118.45 | Inland Border Facility - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100067566 | 45,573.83 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Facilities Mngmnt | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100067573 | 2,111.29 | Inland Border Facility - Running Cost | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Multifunction machin | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100067573 | 10,314.76 | Inland Border Facility - Running Cost | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Facilities Mngmnt | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100067573 | 29,018.47 | Inland Border Facility - Running Cost | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Multifunction machin | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100067576 | 8,476.32 | Inland Border Facility - Running Cost | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Facilities Mngmnt | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100067576 | 62,166.97 | Inland Border Facility - Running Cost | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Facilities Mngmnt | Programme and Operational Delivery | SES (Engineering Services) Ltd | 5100067578 | 57,844.79 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100067634 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100067635 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100067636 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100067637 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100067646 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100067647 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100067648 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100067663 | 112,600.00 | Resource Schedule 3 (October - December) | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100067705 | 1,200,345.36 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100067708 | 111,217.18 | S1757: Manchester RC. Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100067708 | 683,191.22 | S1757: Manchester RC. Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100067710 | 180,088.74 | S1753: Unity Square Nottingham. Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100067710 | 1,106,259.36 | S1753: Unity Square Nottingham. Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Property Acc | 5100067712 | 18,000.00 | S0889: Queensway House East Kilbride. Rent for period 25/12/22 - 24/03/23 | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Property Acc | 5100067712 | 342,000.00 | S0889: Queensway House East Kilbride. Rent for period 25/12/22 - 24/03/23 | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100067713 | 71,777.42 | S1759: Birmingham RC. Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100067713 | 1,363,771.16 | S1759: Birmingham RC. Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100067716 | 33,450.22 | S1755: Leeds RC (Building 8 5th Floor). Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100067716 | 189,551.22 | S1755: Leeds RC (Building 8 5th Floor). Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100067718 | 33,477.31 | S1755: Leeds RC (Building 8 4th Floor). Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100067718 | 189,704.75 | S1755: Leeds RC (Building 8 4th Floor). Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100067720 | 33,490.31 | S1755: Leeds RC (Building 8 6th Floor). Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100067720 | 189,778.39 | S1755: Leeds RC (Building 8 6th Floor). Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | MARK FELL KC | 5100067726 | 39,240.00 | Counsel Fees | WC2A 3QB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Fuelling of vehicles | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100067732 | 41,221.81 | Fuelling of vehicles | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100067739 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100067740 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 05/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100067741 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | Tyne & Wear Museum Services c/o Stuart Ward Solicitors | 1900491484 | 77,098.32 | Costs awarded against department | HU4 7DZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | Guardian Assurance c/o Herbert Smith Freehills LLP | 1900491485 | 1,000,000.00 | Costs awarded against department | EC2A 2EG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | Test Cases in the Post-Prudential Closure No C/O Joseph Hage Aaronson LLP | 1900491526 | 54,589.04 | Costs awarded against department | WC1V 7EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900494408 | 147,342.75 | Project Development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900494409 | 160,957.50 | Project Development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900494410 | 38,181.00 | Project Development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900494413 | 852,454.79 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900494414 | 29,543.90 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900494418 | 166,132.99 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900494466 | 38,855.00 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | CSG Transformation | EQUAL EXPERTS UK LTD | 5100067752 | -36,441.15 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | CSG Transformation | EQUAL EXPERTS UK LTD | 5100067753 | -32,928.75 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Rent (Irrec VAT) | Programme and Operational Delivery | BIRMINGHAM INTERNATIONAL AIRPORT | 5100067762 | 276,960.00 | Inland Border Facility - Running Cost | B26 3QJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100067766 | 150,297.90 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | VERSION 1 SOLUTIONS LTD | 5100067768 | 46,886.15 | PROJECT Mandays Supp | B97 4DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Office Fit Irrec VAT | Strat Planning Customer & Infrastructure | Speller Metcalfe Malvern Ltd | 5100067770 | 132,728.90 | Office Fit Irrec VAT | WR14 1GQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Multifunction machin | Programme and Operational Delivery | RED FROG HIRE LTD | 5100067831 | 52,886.66 | Inland Border Facility - Running Cost | HU3 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | ATOS IT SERVICES UK LTD | 5100067833 | 28,685.00 | IT contractors | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Multifunction machin | Programme and Operational Delivery | RED FROG HIRE LTD | 5100067834 | 83,188.80 | Inland Border Facility - Running Cost | HU3 4UW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | CS Government Recrut | CFO Shared Services | CABINET OFFICE | 5100067836 | 23,429.00 | Q2 GRS charges relating to Online Tests for HMRC | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Rent (Irrec VAT) | Programme and Operational Delivery | CHANNEL PORTS LTD | 5100067844 | 247,503.60 | Inland Border Facility - Running Cost | CT21 4BL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100067852 | 44,000.00 | PROJECT Mandays Supp | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | GovDept Serv(VAT Ex) | CSG Transformation | NATIONAL SAVINGS & INVESTMENTS | 5100067860 | 2,820,536.96 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | GovDept Serv(VAT Ex) | Benefits & Credits Delivery | NATIONAL SAVINGS & INVESTMENTS | 5100067861 | 508,757.39 | GovDept Serv(VAT Ex) | SW1V 2QX | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Security printing | Indirect Tax Directorate | COMMUNISIS UK LTD | 5100067864 | 94,756.30 | Security printing | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100067865 | 90,715.00 | Resource October to December | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Soft Licen Off Bespo | CCG Central Services | CAPGEMINI | 5100067967 | 163,090.05 | Soft Licen Off Bespo | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100068052 | 34,222.79 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100068054 | 42,484.74 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100068061 | 276,532.03 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | CSG Transformation | CAPGEMINI | 5100068066 | 27,211.20 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100068068 | 75,926.95 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Virtual Hosting | CDIO - Core | Amazon Web Services UK | 5100068069 | 74,769.97 | Virtual Hosting | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Prop. Man. (Ir VAT) | Estates | Jones Lang LaSalle Property Acc | 5100068073 | 93.42 | S1733: Unit D Hayes. Sv charge for period 25/12/22 - 24/03/23 | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Property Acc | 5100068073 | 3,237.89 | S1733: Unit D Hayes. Rent for period 25/12/22 - 24/03/23 | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Prop. Man. (Ir VAT) | Estates | Jones Lang LaSalle Property Acc | 5100068073 | 4,577.58 | S1733: Unit D Hayes. Sv charge for period 25/12/22 - 24/03/23 | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Rent (Irrec VAT) | Estates | Jones Lang LaSalle Property Acc | 5100068073 | 158,656.22 | S1733: Unit D Hayes. Rent for period 25/12/22 - 24/03/23 | E14 5WQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Rent (Irrec VAT) | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100068084 | 100,296.00 | S0733: Trinity Bridge House Manchester. Rent for period 25/12/22 - 24/03/23 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Rent (Irrec VAT) | Estates | COLLIERS INT PROPERTY CONSULT LTD | 5100068084 | 735,504.00 | S0733: Trinity Bridge House Manchester. Rent for period 25/12/22 - 24/03/23 | W1U 7GA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Contin Labor Build | CDIO - Core | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100068085 | 3,125.00 | Contin Labor Build | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100068085 | 24,100.00 | PROJECT Mandays Supp | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100068087 | 125,657.35 | Engaging Capgemini in VAT Delivery 22/23 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Rent (Irrec VAT) | Estates | Mapledurham Properties Ltd | 5100068088 | 20,100.00 | S0791: Sapphire Plaza Reading. Rent for period 25/12/22 - 24/03/23 | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Rent (Irrec VAT) | Estates | Mapledurham Properties Ltd | 5100068088 | 381,900.00 | S0791: Sapphire Plaza Reading. Rent for period 25/12/22 - 24/03/23 | M2 4AW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100068089 | 67,915.26 | PAYE delivery 22/23 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100068090 | 43,939.96 | PAYE delivery 22/23 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Property mgmt. ser. | Estates | LAMBERT SMITH HAMPTON | 5100068091 | 838.81 | S1768: Brooke Lawrance House Ipswich (6th Floor). Sv charge for period 25/12/22 - 24/03/23 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Facility rental | Estates | LAMBERT SMITH HAMPTON | 5100068091 | 1,379.48 | S1768: Brooke Lawrance House Ipswich (6th Floor). Rent for period 25/12/22 - 24/03/23 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Property mgmt. ser. | Estates | LAMBERT SMITH HAMPTON | 5100068091 | 27,121.47 | S1768: Brooke Lawrance House Ipswich (6th Floor). Sv charge for period 25/12/22 - 24/03/23 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Facility rental | Estates | LAMBERT SMITH HAMPTON | 5100068091 | 44,603.27 | S1768: Brooke Lawrance House Ipswich (6th Floor). Rent for period 25/12/22 - 24/03/23 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Property mgmt. ser. | Estates | LAMBERT SMITH HAMPTON | 5100068092 | 381.85 | S1768: Brooke Lawrance House Ipswich (Part 5th Floor). Sv charge for period 25/12/22 - 24/03/23 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Facility rental | Estates | LAMBERT SMITH HAMPTON | 5100068092 | 627.99 | S1768: Brooke Lawrance House Ipswich (Part 5th Floor). Rent for period 25/12/22 - 24/03/23 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Property mgmt. ser. | Estates | LAMBERT SMITH HAMPTON | 5100068092 | 12,346.58 | S1768: Brooke Lawrance House Ipswich (Part 5th Floor). Sv charge for period 25/12/22 - 24/03/23 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Facility rental | Estates | LAMBERT SMITH HAMPTON | 5100068092 | 20,305.01 | S1768: Brooke Lawrance House Ipswich (Part 5th Floor). Rent for period 25/12/22 - 24/03/23 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | ATOS IT SERVICES UK LTD | 5100068094 | 25,050.00 | IT contractors | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | ATOS IT SERVICES UK LTD | 5100068095 | 30,160.00 | IT contractors | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | COGNIZANT | 5100068096 | 27,850.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Property mgmt. ser. | Estates | LAMBERT SMITH HAMPTON | 5100068100 | 835.94 | S1768: Brooke Lawrance House Ipswich (7th Floor). Sv charge for period 25/12/22 - 24/03/23 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Facility rental | Estates | LAMBERT SMITH HAMPTON | 5100068100 | 1,347.78 | S1768: Brooke Lawrance House Ipswich (7th Floor). Rent for period 25/12/22 - 24/03/23 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Property mgmt. ser. | Estates | LAMBERT SMITH HAMPTON | 5100068100 | 27,028.83 | S1768: Brooke Lawrance House Ipswich (7th Floor). Sv charge for period 25/12/22 - 24/03/23 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Facility rental | Estates | LAMBERT SMITH HAMPTON | 5100068100 | 43,578.22 | S1768: Brooke Lawrance House Ipswich (7th Floor). Rent for period 25/12/22 - 24/03/23 | NG1 5FS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100068102 | 98,907.12 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100068105 | 57,436.16 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100068106 | 239,510.05 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100068112 | 104,500.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100068117 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | WILLIAM ALEXANDER CONSULTING LTD | 5100068150 | 65,545.00 | Resource costs Quarter 3 | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068151 | 75,788.90 | Project Discovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068151 | 768,874.61 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068156 | 14,969.59 | Project Discovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 06/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068156 | 76,120.47 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Outhousing seized goods | Individuals & Small Business Compliance | Wincanton Group PLC | 1900494636 | 782,874.70 | Outhousing seized goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900494644 | 62,014.60 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900494645 | 36,128.10 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900494646 | 63,267.30 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900494647 | 41,315.24 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900494649 | 118,184.74 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900494670 | 51,531.60 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900494675 | 1,160,060.37 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900494676 | 22,173.68 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Outhousing seized goods | Individuals & Small Business Compliance | Wincanton Group PLC | 1900494694 | 922,093.71 | Outhousing seized goods | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Document scanning | Transformation DG & Programme Office | RESTORE DIGITAL LTD | 5100068172 | 416,265.75 | Document scanning | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100068175 | 72,698.37 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | SW Lic Sup Bespkd | CDIO - Core | ASPECT SOFTWARE UK LTD | 5100068180 | 91,250.00 | SW Lic Sup Bespkd | UB3 1EP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CSG Transformation | CAPGEMINI | 5100068227 | 71,434.57 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO - Core | Pennant International Limited | 5100068232 | 44,130.68 | PROJECT Mandays Supp | GL51 6TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100068238 | 147,255.00 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100068239 | 34,874.00 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | ATOS IT SERVICES UK LTD | 5100068240 | 332,705.00 | Customs Declaration Service Contractor Costs | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | ATOS IT SERVICES UK LTD | 5100068243 | 992,832.50 | Customs Declaration Service Contractor Costs | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Hardware maintenance | CDIO - Core | SPECIALIST COMPUTER CTR | 5100068249 | 1,528,504.58 | Hardware maintenance | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100068250 | 122,204.00 | Customs Declaration Service Contractor Costs | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100068251 | 122,049.80 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT | 5100068260 | 837,466.26 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100068270 | 33,961.32 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays HMRC | Transformation DG & Programme Office | CAPGEMINI | 5100068274 | 48,719.36 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Hardware maintenance | CDIO Transformation Programmes | CAPGEMINI | 5100068275 | 25,075.24 | Hardware maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100068278 | 21,341.01 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100068298 | 25,543.75 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100068301 | 33,823.62 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CCG Transformation Programmes | COGNIZANT | 5100068303 | 45,000.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays HMRC | CCG Transformation Programmes | CAPGEMINI | 5100068304 | 620,028.76 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100068307 | 26,550.80 | PAYE delivery 22/23 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CCG Transformation Programmes | CAPGEMINI | 5100068308 | 224,435.83 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100068312 | 40,285.30 | VAT Delivery 22/23 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100068317 | 2,273.64 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100068317 | 25,187.32 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | Sol-Tec Ltd | 5100068318 | 41,400.00 | PROJECT Mandays Supp | RG1 8EQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT | 5100068323 | 34,500.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100068325 | 46,543.33 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068326 | 26,245.69 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068329 | 22,986.20 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100068331 | 34,674.37 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100068414 | 21,175.67 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Virtual Hosting | CDIO - Core | IBM UNITED KINGDOM LTD | 5100068416 | 53,765.94 | Virtual Hosting | SE1 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Virtual Hosting | CDIO - Core | IBM UNITED KINGDOM LTD | 5100068417 | 34,177.31 | Virtual Hosting | SE1 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Virtual Hosting | CDIO - Core | IBM UNITED KINGDOM LTD | 5100068418 | 21,325.00 | Virtual Hosting | SE1 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Virtual Hosting | CDIO - Core | IBM UNITED KINGDOM LTD | 5100068420 | 21,325.00 | Virtual Hosting | SE1 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Virtual Hosting | CDIO - Core | IBM UNITED KINGDOM LTD | 5100068421 | 167,138.49 | Virtual Hosting | SE1 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | VERSION 1 SOLUTIONS LTD | 5100068601 | 22,950.00 | PROJECT Mandays Supp | B97 4DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100068670 | 7,023.89 | S1718: Plaza 2 Telford (3rd Floor). Rent for period 25/12/22 - 24/03/23 | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100068670 | 26,423.18 | S1718: Plaza 2 Telford (3rd Floor). Rent for period 25/12/22 - 24/03/23 | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100068673 | 6,477.26 | S1718: Plaza 2 Telford (Ground Floor). Rent for period 25/12/22 - 24/03/23 | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100068673 | 24,366.87 | S1718: Plaza 2 Telford (Ground Floor). Rent for period 25/12/22 - 24/03/23 | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Soft FM Services | Estates | SODEXO LTD | 5100068676 | 98,175.07 | South Region: Soft FM Fixed charge - November 2022 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Soft FM Services | Estates | SODEXO LTD | 5100068676 | 603,075.41 | South Region: Soft FM Fixed charge - November 2022 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Rent (Irrec VAT) | Estates | Bet Crown Ltd | 5100068679 | 238,456.18 | S0178: Alexander House Southend. Rent for period 25/12/22 - 24/03/23 | N11 3FL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Rent (Irrec VAT) | Estates | Bet Crown Ltd | 5100068679 | 258,327.51 | S0178: Alexander House Southend. Rent for period 25/12/22 - 24/03/23 | N11 3FL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100068681 | 99,250.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100068682 | 482,988.24 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100068694 | 976,691.22 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100068696 | 213,270.38 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100068697 | 1,258.44 | National postal ZVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100068697 | 37,709.29 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100068697 | 188,493.78 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | VOA | Wealthy & Mid-sized Business Compliance | VALUATION OFFICE AGENCY | 5100068713 | 583,334.00 | VOA | W1D 5BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100068736 | 121,746.29 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100068740 | 24,672.21 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100068749 | 2,530.67 | National postal ZVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100068749 | 29,333.88 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100068749 | 212,270.41 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100068751 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100068752 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068759 | 21,460.46 | Project Discovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068759 | 153,827.56 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Virtual Hosting | CDIO - Core | IBM UNITED KINGDOM LTD | 5100068767 | 53,765.94 | Virtual Hosting | SE1 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100068790 | 141,368.13 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO - Core | HITACHI SOLUTIONS EUROPE LTD | 5100068795 | 701,018.83 | PROJECT Mandays Supp | EC2N 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100068797 | 36,847.51 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Soft FM Services | Estates | SODEXO LTD | 5100068798 | 11,452.01 | Central Region: Soft FM Variable Fee - September 2022 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Soft FM Services | Estates | SODEXO LTD | 5100068798 | 70,348.09 | Central Region: Soft FM Variable Fee - September 2022 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100068802 | 69,991.27 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100068813 | 21,107.66 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | CCG Transformation Programmes | CAPGEMINI | 5100068814 | 66,617.15 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 07/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068817 | 475,448.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900494726 | 171,083.98 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900494727 | 550,297.15 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900494728 | 175,364.29 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900494729 | 319,616.69 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900494730 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900494731 | 69,794.16 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900494732 | 48,777.54 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900494734 | 165,386.38 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | System Maintenance | CDIO - Core | ACCENTURE (UK) LTD | 1900494735 | 547,105.08 | System Maintenance | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900494736 | 33,882.54 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900494738 | 38,831.68 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900494739 | 26,205.97 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900494740 | 31,640.00 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Tribunal appellant costs | Solicitor's Office & Legal Services | London Irish Holdings Ltd & Ors C/O Laytons LLP | 1900494779 | 30,000.00 | Costs awarded against department | EC2N 1ER | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900494832 | 155,133.25 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900494834 | 38,751.22 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100063782 | 28,513.70 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100068677 | -28,513.70 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Soft Licen Off Bespo | CDIO - Core | Pennant International Limited | 5100068818 | 45,246.75 | Soft Licen Off Bespo | GL51 6TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068819 | 78,858.47 | Project Discovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Soft Licen Off Bespo | CDIO - Core | Pennant International Limited | 5100068821 | 45,246.75 | Soft Licen Off Bespo | GL51 6TL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068822 | 28,149.76 | Project Discovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | CSG Transformation | CAPGEMINI | 5100068834 | 23,653.17 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays HMRC | CSG Transformation | CAPGEMINI | 5100068836 | 25,437.16 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068837 | 7,902.00 | Project Discovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068837 | 103,722.44 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Contin Labor Build | CDIO Transformation Programmes | EQUAL EXPERTS UK LTD | 5100068849 | 45,871.50 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Contin Labor Build | CDIO - Core | COGNIZANT | 5100068851 | 41,650.00 | Contin Labor Build | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100068855 | 61,434.92 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100068857 | 83,232.50 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Employee education | Strategic Policy Into Delivery | ERNST & YOUNG LLP | 5100068858 | 56,426.62 | Employee education | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Cons ad imp (Ir VAT) | CDIO Transformation Programmes | CREDERA LTD | 5100068865 | 77,484.00 | Cons ad imp (Ir VAT) | SE1 0SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Contin Labor Build | B&T Border Change Delivery | COGNIZANT | 5100068868 | 58,050.00 | Data Platform Services contractor costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Estates | FUJITSU SERVICES LTD | 5100068878 | 47,604.83 | PR011269/MW00335/BOFL549/AV Procurement | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100068898 | 54,079.62 | Charging Penalties contractor daily costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100068904 | 177,577.69 | Project Development Mandays for Event Reporting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068914 | 8,386.00 | Project Discovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068914 | 622,661.16 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Contin Labor Build | Transformation Making Tax Digital | CAPGEMINI | 5100068915 | 143,707.98 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100068916 | 386,400.37 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Contin Labor Build | B&T Border Change Delivery | COGNIZANT | 5100068919 | 68,200.00 | Data Platform Services contractor costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068920 | 133,100.21 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100068922 | 70,459.10 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | CAPGEMINI | 5100068926 | 54,299.67 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | BUTTERFLY PROJECTS LTD | 5100068930 | 26,372.50 | PROJECT Mandays Supp | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Cons ad imp (Ir VAT) | CDIO Transformation Programmes | CREDERA LTD | 5100068933 | 46,746.76 | Cons ad imp (Ir VAT) | SE1 0SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Cons ad imp (Ir VAT) | CDIO Transformation Programmes | CREDERA LTD | 5100068934 | 137,512.50 | Cons ad imp (Ir VAT) | SE1 0SW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Project support | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100068937 | 67,344.35 | Project support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100068939 | 40,005.80 | Project Development Mandays for Event Reporting | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100068955 | 83,592.47 | Project Development Mandays for AFT | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100068956 | 60,855.67 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100068957 | 29,915.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100068958 | 29,272.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069163 | 94,956.42 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays HMRC | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100069198 | 58,836.00 | PROJECT Mandays HMRC | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | ATOS IT SERVICES UK LTD | 5100069200 | 39,062.50 | Test and Release | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069202 | 83,215.76 | Client Side schedule 9 | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Physical Hosting | CDIO Transformation Programmes | Crown Hosting Data Centres Ltd | 5100069205 | 56,707.00 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100069206 | 25,080.55 | GovDept Serv(VAT Ex) | G75 8EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Staff transfer - Rep | CDIO - Core | CABINET OFFICE | 5100069214 | 239,819.00 | Staff transfer - Rep | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100069217 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100069218 | 22,720.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100069220 | 7,023.89 | S1711: Plaza 2 Telford (5th Floor). Rent for period 25/12/22 - 24/03/23 | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100069220 | 26,423.18 | S1711: Plaza 2 Telford (5th Floor). Rent for period 25/12/22 - 24/03/23 | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100069225 | -1.59 | Invoice for Mapeley monthly utiltiles for HMRC buildings across the UK (20% VAT) | WD17 1JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Electricity | Estates | MAPELEY STEPS CONTRACTOR LTD | 5100069225 | 136,188.00 | Invoice for Mapeley monthly utiltiles for HMRC buildings across the UK (20% VAT) | WD17 1JJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Maintenance fees | CSG Transformation | GENERAL REGISTER OFFICE | 5100069226 | 78,000.00 | Maintenance fees | BT9 5RR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | KANTAR PUBLIC UK LTD | 5100069233 | 65,394.00 | Research Services | SW1P 3JA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100069234 | 166,233.75 | Resource October to December | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT | 5100069235 | 65,809.00 | Data Platform Services contractor costs relating to Operational Excellence Mailboxes | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069250 | 8,808.62 | Central Region: Reactive works - November 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069250 | 54,110.07 | Central Region: Reactive works - November 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069251 | 22,274.78 | Central Region: Reactive works RCs - November 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069251 | 136,830.82 | Central Region: Reactive works RCs - November 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Grant in Aid Funding | Intermediaries | GOOD THINGS FOUNDATION | 5100069252 | 72,500.00 | Grant in Aid Funding | S1 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069255 | 45,522.15 | Central Region: Hard FM monthly fee - November 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Facilities Mngmnt | Estates | SERVEST GROUP LTD | 5100069255 | 279,636.09 | Central Region: Hard FM monthly fee - November 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | PEGASYSTEMS LTD | 5100069271 | 24,711.25 | Contin Labor Build | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100069284 | 7,023.89 | S1711: Plaza 2 Telford (4th Floor). Rent for period 25/12/22 - 24/03/23 | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Rent (Irrec VAT) | Estates | TELFORD PLAZA UK LTD | 5100069284 | 26,423.18 | S1711: Plaza 2 Telford (4th Floor). Rent for period 25/12/22 - 24/03/23 | W8 5UA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069291 | 161,141.29 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069300 | 135,615.29 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT | 5100069352 | 72,450.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069353 | 50,181.05 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | Contin Labor Build | Transformation Making Tax Digital | SAS SOFTWARE LTD | 5100069356 | 47,684.00 | Project Development | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 08/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100069367 | 101,268.69 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900494896 | 356,543.36 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100069376 | 21,508.47 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100069380 | 38,059.56 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Contin Labor Build | Transformation Making Tax Digital | ATOS IT SERVICES UK LTD | 5100069381 | 31,455.00 | PROJECT Mandays Supp | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100069395 | 54,010.90 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100069401 | 24,406.41 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | SW Lic Sup Off shlf | CDIO - Core | BOXXE LTD | 5100069402 | 42,653.95 | SW Lic Sup Off shlf | YO31 7RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | Risk & Intelligence | CAPGEMINI | 5100069412 | 172,987.21 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | CAPGEMINI | 5100069414 | 33,848.24 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069415 | 22,311.67 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069421 | 41,774.72 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100069435 | 28,065.95 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069438 | 25,531.62 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069441 | 113,784.76 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069445 | 43,050.08 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Soft Licen Integral | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100069448 | 30,462.31 | Soft Licen Integral | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069451 | 27,072.65 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100069456 | 34,050.66 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069460 | 158,243.53 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Research (VAT rec) | HR | ECA INTERNATIONAL | 5100069468 | 25,520.00 | Cost Of Living Allowance Rates | WC2B 5DG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100069469 | 37,613.13 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069471 | 125,991.04 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Contin Labor Build | CCG Transformation Programmes | ATOS IT SERVICES UK LTD | 5100069477 | 56,940.00 | Contin Labor Build | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Contingent Labr-Adm | Commercial Directorate | PRICEWATERHOUSECOOPERS LLP | 5100069479 | 51,840.00 | Contingent Labr-Adm | WC2N 6RH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Contin Labor Build | B&T Border Change Delivery | ATOS IT SERVICES UK LTD | 5100069480 | 8,972.50 | Goods Vehicle Movement System Sustainability contractor costs | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Contin Labor Build | B&T Border Change Delivery | ATOS IT SERVICES UK LTD | 5100069480 | 13,458.75 | Goods Vehicle Movement System Sustainability contractor costs | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Contin Labor Build | B&T Border Change Delivery | ATOS IT SERVICES UK LTD | 5100069480 | 13,458.75 | Goods Vehicle Movement System Sustainability contractor costs | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069481 | 38,321.48 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069482 | 269,509.74 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069484 | 437,984.15 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Contin Labor Build | B&T Border Change Delivery | ATOS IT SERVICES UK LTD | 5100069489 | 103,495.00 | Trader Data contractor costs | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Virtual Hosting | CDIO - Core | IBM UNITED KINGDOM LTD | 5100069496 | 167,138.49 | Virtual Hosting | SE1 9PZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Projects VAT irrec | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100069499 | -13,810.00 | Resource costs Quarter 3 | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Projects VAT irrec | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100069499 | 82,860.00 | Resource costs Quarter 3 | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT | 5100069500 | 40,050.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT | 5100069501 | 48,350.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069669 | 164,749.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | LONDON ECONOMICS LTD | 5100069683 | 36,500.00 | Research Services | WC2R 1LA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | LAURA POOTS | 5100069701 | 56,376.00 | Counsel Fees | WC1R 4EF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Legal services | Debt Management | THE INSOLVENCY SERVICE | 5100069705 | 96,520.00 | Legal services | B4 6FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Legal services | Estates | HOGAN LOVELLS LLP | 5100069710 | 21,987.00 | 1. Non Building Specific 2. Nov 2022 | EC1A 2FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Pension Admin Svices | CFO Shared Services | MYCSP LTD | 5100069716 | 25,500.00 | October Invoice relating to Pension saving stament tax awareness sessions held for HMRC employees | SK3 0XN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Soft Licen Off shelf | CDIO - Core | CLEAR REVIEW LTD | 5100069739 | 55,380.00 | Soft Licen Off shelf | SL3 9LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO - Core | ATKINS LTD | 5100069742 | 87,081.82 | PROJECT Mandays Supp | KT18 5BW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Contin Labor Build | B&T Border Change Delivery | ATOS IT SERVICES UK LTD | 5100069757 | 49,215.00 | Trader Data contractor costs | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT | 5100069761 | 47,550.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Fast Strm VAT Exmpt | Knowledge Analysis & Intelligence | CABINET OFFICE | 5100069772 | 315,658.00 | Research Services | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO - Core | CGI IT UK LTD | 5100069773 | 169,992.67 | PROJECT Mandays Supp | CF31 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100069783 | 36,300.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069785 | 93,606.91 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100069786 | 29,700.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100069790 | 31,350.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100069791 | 36,300.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100069796 | 11,643.88 | Project Discovery | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | CAPGEMINI | 5100069796 | 62,033.68 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069801 | 78,670.99 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | COGNIZANT | 5100069803 | 122,850.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | COGNIZANT | 5100069804 | 41,900.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | COGNIZANT | 5100069806 | 148,256.25 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | COGNIZANT | 5100069808 | 144,600.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | COGNIZANT | 5100069812 | 40,200.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | COGNIZANT | 5100069813 | 43,000.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 09/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100069816 | 278,141.21 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Utility Payments - gas | Estates | Inspired Energy plc | 1700023806 | -30,084.38 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900495033 | 791,885.84 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Utility Payments - gas | Estates | Inspired Energy plc | 1900495067 | 30,451.01 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Utility Payments - gas | Estates | Inspired Energy plc | 1900495069 | 43,493.26 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Utility Payments - gas | Estates | Inspired Energy plc | 1900495086 | 85,861.20 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900495107 | 23,257.56 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900497493 | 565,872.99 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900497494 | 250,975.60 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900497496 | 456,069.53 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900497498 | 53,776.97 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900497499 | 172,813.90 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900497500 | 773,219.67 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900497501 | 104,847.11 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900497502 | 707,095.74 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900497503 | 38,179.11 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900497507 | 254,603.50 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900497508 | 135,757.30 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Business Rates | Programme and Operational Delivery | SOLIHULL METROPOLITAN BOROUGH COUNC | 1900497521 | 770,665.21 | Inland Border Facility - Running Cost | B91 9RR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays HMRC | Transformation DG & Programme Office | CAPGEMINI | 5100069831 | 33,042.00 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays HMRC | CDIO - Core | VERSION 1 SOLUTIONS LTD | 5100069832 | 33,034.02 | PROJECT Mandays HMRC | B97 4DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069834 | 28,690.60 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100069836 | 63,931.62 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays HMRC | CDIO - Core | ATOS IT SERVICES UK LTD | 5100069837 | 33,150.00 | PROJECT Mandays HMRC | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069839 | 85,517.63 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069840 | 62,194.30 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100069843 | 33,000.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100069844 | 33,000.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100069845 | 38,280.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Contingent Labr-Adm | PT Operations | BROOK STREET (UK) LTD | 5100069849 | 1,373,512.69 | Contingent Labr-Adm | LU1 2AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100069855 | 171,359.34 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | ATOS IT SERVICES UK LTD | 5100069858 | 46,545.00 | PROJECT Mandays Supp | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays HMRC | CDIO - Core | COGNIZANT | 5100069863 | 59,614.80 | PROJECT Mandays HMRC | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Prop. Man. (Ir VAT) | Estates | Workman Holding Account | 5100069890 | 4,527.91 | S1725: Bristol RC. Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Prop. Man. (Ir VAT) | Estates | Workman Holding Account | 5100069890 | 33,204.66 | S1725: Bristol RC. Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100069890 | 110,065.57 | S1725: Bristol RC. Sv charge for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Rent (Irrec VAT) | Estates | Workman Holding Account | 5100069890 | 807,147.57 | S1248: Emerald Court Peterlee. Rent for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays HMRC | CDIO - Core | WILLIAM ALEXANDER CONSULTING LTD | 5100069891 | 25,080.00 | PROJECT Mandays HMRC | BN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Rent (Irrec VAT) | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100069892 | 4,754.10 | S1248: Emerald Court Peterlee. Rent for period 25/12/22 - 24/03/23 | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Rent (Irrec VAT) | Estates | FI REAL ESTATE MANAGEMENT LTD | 5100069892 | 114,098.40 | Estates: SSEC Worthing (Phase 3) USS Wor | PR6 9AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Legal Solicitors fee | Solicitor's Office & Legal Services | THE SCOTLAND OFFICE | 5100069895 | 91,443.00 | Legal services | EH3 7HW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | SW Lic Sup mngd Serv | Operational Excellence & Output Mgmt | IMIMOBILE EUROPE LTD | 5100069909 | 22,669.00 | SW Lic Sup mngd Serv | EC1M 4BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | SW Lic Sup mngd Serv | Operational Excellence & Output Mgmt | IMIMOBILE EUROPE LTD | 5100069910 | 45,728.44 | SW Lic Sup mngd Serv | EC1M 4BH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100069913 | 44,705.50 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100070047 | 94,150.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Employee education | CCG Transformation | CSL - KPMG LLP | 5100070067 | 33,619.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | PEGASYSTEMS LTD | 5100070101 | 29,920.00 | PROJECT Mandays Supp | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070131 | 36,300.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | SW Lic Sup Off shlf | CDIO - Core | COMPUTACENTER (UK) LTD | 5100070134 | 118,844.09 | SW Lic Sup Off shlf | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Desktop Managed Serv | Estates | Universal Security Systems Ltd | 5100070137 | 62,960.94 | South Region: Hard FM Monthly charge - October 2022 | E16 1PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | SW Lic Sup Off shlf | CDIO - Core | SPECIALIST COMPUTER CTR | 5100070140 | 45,224.28 | SW Lic Sup Off shlf | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Contin Labor Run | HMRC Security | CGI IT UK LTD | 5100070143 | 26,664.00 | Contin Labor Run | CF31 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070144 | 36,300.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070145 | 36,300.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100070147 | 7,811.30 | South Region: Hard FM Monthly charge - October 2022 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100070147 | 47,983.72 | South Region: Hard FM Monthly variable charge - November 2022 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070148 | 36,300.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100070152 | 44,657.34 | South Region: Hard FM Monthly variable charge - November 2022 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100070152 | 274,323.65 | South Region: Hard FM Monthly fixed charge - November 2022 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100070154 | 42,500.03 | South Region: Hard FM Monthly fixed charge - November 2022 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Facilities Mngmnt | Estates | SES (Engineering Services) Ltd | 5100070154 | 261,071.59 | S1302: 100PS London. MOTO (Rent) for period 01/01/23 - 31/03/23 | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Govt Commercial Org | Commercial Directorate | BLOOM PROCUREMENT SERVICES LTD | 5100070156 | 36,960.00 | Govt Commercial Org | NE8 2ET | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100070161 | 36,531.82 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070171 | 36,300.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070172 | 36,300.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070173 | 38,280.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100070176 | 25,786.56 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays Supp | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100070177 | 94,234.00 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070187 | 24,923.74 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070188 | 155,038.27 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 12/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100070192 | 23,704.18 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900497601 | 102,180.00 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Other Non PFI Services VAT Recoverable | CDIO - Core | EOL IT SERVICES LTD | 1900502662 | 20,847.13 | Other Non PFI Services VAT Recoverable | CM9 4LQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900502697 | 33,038.39 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900502736 | 97,354.30 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900502738 | 308,325.30 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900502763 | 865,149.35 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Management of Agreement & Admin Costs | CDIO - Core | FUJITSU SERVICES LTD | 1900502764 | 535,579.86 | Management of Agreement & Admin Costs | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900502765 | 433,734.38 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | System Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900502788 | 171,181.37 | System Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | RED HAT LTD | 5100069902 | 30,800.00 | PROJECT Mandays HMRC | . | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070195 | 36,300.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Soft Licen Integral | CDIO - Core | SPECIALIST COMPUTER CTR | 5100070196 | 25,637.73 | Soft Licen Integral | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Contin Labor Run | HMRC Security | CGI IT UK LTD | 5100070200 | 25,296.00 | Contin Labor Run | CF31 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Soft Licen Off shelf | CDIO - Core | SOFTCAT LTD | 5100070205 | 151,824.00 | Soft Licen Off shelf | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100070207 | 26,514.00 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | PROJECT Mandays HMRC | CDIO - Core | VERSION 1 SOLUTIONS LTD | 5100070221 | 33,419.04 | PROJECT Mandays HMRC | B97 4DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Computer Accessories | CDIO - Core | RCDTS LTD | 5100070224 | 10,140.00 | Computer Accessories | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | SW Lic Sup mngd Serv | CDIO - Core | RCDTS LTD | 5100070224 | 16,343.19 | SW Lic Sup mngd Serv | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | RCDTS (Rec VAT) | CDIO - Core | RCDTS LTD | 5100070224 | 6,974,585.54 | RCDTS (Rec VAT) | SW1A 2BQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | PROJECT Mandays HMRC | CDIO - Core | VERSION 1 SOLUTIONS LTD | 5100070227 | 81,232.56 | PROJECT Mandays HMRC | B97 4DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | ATOS IT SERVICES UK LTD | 5100070233 | 32,805.33 | PROJECT Mandays Supp | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Rent (Irrec VAT) | Estates | GOVERNMENT PROPERTY AGENCY | 5100070235 | 31,312.95 | S1302: 100PS London. MOTO (Rent) for period 01/01/23 - 31/03/23 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Rent (Irrec VAT) | Estates | GOVERNMENT PROPERTY AGENCY | 5100070235 | 48,976.67 | S0751: St Mary's House Preston. Rent for period 25/12/22 - 24/03/23 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Facility rental | Estates | GOVERNMENT PROPERTY AGENCY | 5100070235 | 1,247,757.64 | S1302: 100PS London. MOTO (Rent) for period 01/01/23 - 31/03/23 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Facility rental | Estates | GOVERNMENT PROPERTY AGENCY | 5100070235 | 1,951,620.93 | S1302: 100PS London. MOTO (Rent) for period 01/01/23 - 31/03/23 | SW1H 0NN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | SW Lic Sup Off shlf | CDIO - Core | SOFTCAT LTD | 5100070241 | 97,917.60 | SW Lic Sup Off shlf | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070245 | 34,650.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070248 | 33,000.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070249 | 26,400.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | OHS | HR | People Asset Management Ltd | 5100070260 | 44,748.68 | HMRC's Employee Assistance Programme | WA1 1SL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Soft FM Services | Programme and Operational Delivery | SODEXO LTD | 5100070266 | 80,068.69 | Inland Border Facility - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | PROJECT Mandays Supp | CDIO - Core | COMMUNISIS UK LTD | 5100070267 | 27,021.00 | PROJECT Mandays Supp | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070275 | 34,650.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070277 | 38,280.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Rent (Irrec VAT) | Estates | Spirit 120 Limited | 5100070278 | 13,613.57 | S0751: St Mary's House Preston. Rent for period 25/12/22 - 24/03/23 | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Rent (Irrec VAT) | Estates | Spirit 120 Limited | 5100070278 | 62,017.33 | S0066: Priory Court Dover. MOTO costs for period 01/01/23 - 31/03/23 | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Govt dept services | CDIO - Core | DVLA | 5100070505 | -160,118.56 | Govt dept services | SA6 7JL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Govt dept services | CDIO - Core | DVLA | 5100070505 | 960,711.36 | Govt dept services | SA6 7JL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Govt dept services | CDIO - Core | DVLA | 5100070507 | -40,444.77 | Govt dept services | SA6 7JL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Govt dept services | CDIO - Core | DVLA | 5100070507 | 242,668.61 | Govt dept services | SA6 7JL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Contin Labor Build | CDIO - Core | BUTTERFLY PROJECTS LTD | 5100070510 | 54,974.00 | Contin Labor Build | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Software Licence Ren | CDIO - Core | BAE SYSTEMS APPLIED INTELLIGENCE | 5100070511 | 605,193.91 | Software Licence Ren | GU2 7RQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070513 | 29,580.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Employee education | CS Director General | ERNST & YOUNG LLP | 5100070516 | 23,500.00 | Employee education | SE1 2AF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | ELENI MITROPHANOUS KC | 5100070522 | 42,552.00 | Counsel Fees | WC1R 5LN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | OGD costs | Estates | Cushman & Wakefield (DTZ) | 5100070530 | 524.36 | S0066: Priory Court Dover. MOTO costs for period 01/01/23 - 31/03/23 | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | OGD costs | Estates | Cushman & Wakefield (DTZ) | 5100070530 | 25,693.39 | S0066: Priory Court Dover. MOTO costs for period 01/01/23 - 31/03/23 | B4 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070532 | 33,000.00 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070538 | 36,492.30 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Contin Labor Build | Transformation Making Tax Digital | ATOS IT SERVICES UK LTD | 5100070543 | 26,362.50 | Project Development | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | Contin Labor Run | HMRC Security | BSI CYBERSECURITY AND INFORMATION | 5100070551 | 28,804.08 | Contin Labor Run | MK5 8PP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100070571 | 28,367.41 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | PROJECT Mandays Supp | CSG Transformation | EQUAL EXPERTS UK LTD | 5100070574 | 465,968.25 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100070577 | 31,656.07 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 13/12/2022 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100070580 | 23,767.47 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700024174 | -43,856.06 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700024177 | -45,053.51 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700024178 | -48,904.84 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700024190 | -65,676.51 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700024191 | -38,086.80 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700024195 | -30,341.24 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700024199 | -142,136.09 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700024203 | -64,943.17 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700024207 | -29,630.49 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1700024209 | -25,511.12 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | System Maintenance | CDIO - Core | CAPGEMINI | 1900497583 | 1,359,883.90 | System Maintenance | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Project Development | CDIO - Core | MADE TECH LTD | 1900502848 | 120,200.00 | Project Development | EC2A 4NE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Project Development | CDIO - Core | ESYNERGY SOLUTIONS LTD | 1900502849 | 311,381.25 | Project Development | EC3M 3JY | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Scanning Services | Operational Excellence & Output Mgmt | RESTORE DIGITAL LTD | 1900502865 | 341,557.48 | Scanning Services | WV14 0UJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502889 | 25,752.57 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502893 | 43,856.06 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502894 | 78,326.05 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502895 | 183,049.29 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502901 | 45,053.51 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502902 | 45,291.01 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502904 | 48,904.84 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502905 | 49,119.05 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502908 | 51,280.76 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502921 | 55,497.74 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502927 | 69,419.72 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502933 | 25,738.36 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502934 | 65,676.51 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502935 | 65,059.11 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502936 | 38,086.80 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502937 | 39,472.75 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502944 | 30,539.99 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502945 | 30,088.36 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502948 | 83,627.65 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502953 | 142,136.09 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502954 | 141,955.87 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502961 | 64,943.17 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502962 | 63,689.53 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502974 | 29,732.01 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502975 | 28,019.39 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900502977 | 25,483.78 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Project Development | CDIO - Core | CAPGEMINI | 1900503043 | 208,732.12 | Project Development | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | COGNIZANT | 5100023206 | 48,450.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070226 | 157,946.36 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070242 | 318,003.83 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070247 | 49,004.79 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100070253 | 89,826.08 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070269 | 27,372.96 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070494 | 59,288.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays HMRC | Transformation DG & Programme Office | CAPGEMINI | 5100070529 | 299,319.75 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100070540 | 28,744.70 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070555 | 177,795.11 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070585 | 31,671.10 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100070594 | 20,274.97 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070594 | 127,512.28 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Contact Platform Ser | Transformation DG & Programme Office | CAPGEMINI | 5100070597 | 55,441.28 | Contact Platform Ser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Contact Platform Ser | Transformation DG & Programme Office | CAPGEMINI | 5100070597 | 340,164.77 | Contact Platform Ser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Contact Platform Ser | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100070598 | 128,243.25 | Contact Platform Ser | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070599 | 25,557.68 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Contact Platform Ser | CDIO - Core | NUANCE COMMUNICATIONS IRELAND LTD | 5100070600 | 213,805.88 | Contact Platform Ser | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Inwd Secondmnt Costs | HMRC Security | DEPARTMENT FOR TRANSPORT (DFT) | 5100070601 | 22,053.31 | Inwd Secondmnt Costs | SW1P 4DR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070603 | 40,809.61 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | SW Lic Sup Off shlf | CDIO - Core | KALLIDUS LTD | 5100070606 | 373,440.00 | SW Lic Sup Off shlf | BS1 3AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100070607 | 100,671.30 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070610 | 39,477.26 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100070614 | 549,840.00 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070620 | 168,210.56 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | CGI IT UK LTD | 5100070621 | 386,757.78 | PROJECT Mandays Supp | CF31 9AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Cons COS 52 (Ir VAT) | CDIO - Core | North Highland UK Limited | 5100070630 | 180,090.00 | Cons COS 52 (Ir VAT) | EC1N 2TD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100070642 | 21,538.71 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Sys Software Maint | CDIO Transformation Programmes | CAPGEMINI | 5100070652 | 57,000.00 | Sys Software Maint | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Vehicle leasing | Fraud Investigation Service | KINTO UK LIMITED | 5100070662 | 52,366.96 | Vehicle leasing | PO6 3EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Desktop Managed Serv | PDC Customer Strategy & Tax Design | ATOS IT SERVICES UK LTD | 5100070663 | 23,035.00 | Desktop Managed Serv | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Grant in Aid Funding | Intermediaries | GINGERBREAD | 5100070665 | 38,500.00 | Grant in Aid Funding | NW5 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Facility rental | Estates | PORTSMOUTH CITY COUNCIL | 5100070666 | 5,400.00 | S0793: Lynx House Portsmouth. Rent for period 25/12/22 - 24/03/23 | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Facility rental | Estates | PORTSMOUTH CITY COUNCIL | 5100070666 | 129,600.00 | S0793: Lynx House Portsmouth. Rent for period 25/12/22 - 24/03/23 | PO1 2BE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays HMRC | Transformation DG & Programme Office | COGNIZANT | 5100070667 | 469,881.60 | Resource Quarter 3 | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Rent (Irrec VAT) | Estates | Spirit 120 Limited | 5100070668 | 7,509.53 | S0750: St Mark's House Preston. Rent for period 25/12/22 - 24/03/23 | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Rent (Irrec VAT) | Estates | Spirit 120 Limited | 5100070668 | 86,359.57 | S0750: St Mark's House Preston. Rent for period 25/12/22 - 24/03/23 | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Office Fit Irrec VAT | Infrastructure Delivery Directorate | VINCI CONSTRUCTION UK LTD | 5100070671 | 2,108,262.30 | Office Fit Irrec VAT | WD24 4WW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Internat. Courier | Operational Excellence & Output Mgmt | G3 WORLDWIDE (UK) LTD | 5100070673 | 76,959.92 | Internat. Courier | UB2 5LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Rent (Irrec VAT) | Estates | Teville Gate House Ltd | 5100070675 | 408,854.10 | S1760: Teville Gate House Worthing. Rent for period 25/12/22 - 24/03/23 | LE10 1QU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | ACCENTURE (UK) LTD | 5100070679 | 249,836.18 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | SW Lic Sup Off shlf | Programme and Operational Delivery | Smarter Technologies | 5100070687 | 111,441.72 | Inland Border Facility - Running Cost | BH24 3FG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070692 | 55,715.44 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Contin Labor Build | B&T Border Change Delivery | Amazon Web Services UK | 5100070693 | 23,153.31 | Goods Vehicle Movement System Amazon Web Services contractor costs | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Contin Labor Build | CDIO - Core | ATELIER7 Ltd | 5100070694 | 50,000.00 | Contin Labor Build | SE1 8DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100070695 | 178,694.85 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Project support | CDIO Transformation Programmes | COMPUTACENTER (UK) LTD | 5100070699 | 96,916.49 | Project support | AL10 9TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Projects VAT irrec | Transformation DG & Programme Office | COGNIZANT | 5100070704 | 63,512.40 | PEGA Resources Quarter 3 | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100070707 | 37,349.06 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070717 | 1,806,314.01 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070718 | 986,508.08 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070719 | 381,435.53 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070720 | 229,575.47 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070723 | 204,956.06 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070724 | 489,869.09 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070725 | 960,892.53 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Contin Labor Build | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100070728 | 103,595.00 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100070741 | 46,738.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070748 | 45,346.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100070828 | 50,841.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100070998 | 50,768.42 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Min AW non-struc VAT | Estates | SERVEST GROUP LTD | 5100071000 | 26,317.68 | Create a dog spend at TBH | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | Govt bank service | Government Banking and Payments | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100071032 | 14,149.56 | Banking finance and payments | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | GBS Operational bank | Government Banking and Payments | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100071032 | 987,541.56 | Banking finance and payments | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | SoftwareOne UK Ltd | 5100071040 | 39,892.50 | PROJECT Mandays Supp | TW9 2RD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT | 5100071059 | 80,900.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | CDIO - Core | ATOS IT SERVICES UK LTD | 5100071102 | 145,000.00 | PROJECT Mandays Supp | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100071267 | -30,300.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 14/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | COGNIZANT | 5100071267 | -18,150.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900502797 | 826,400.74 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | I.T.-Hardware Maintenance | CDIO - Core | FUJITSU SERVICES LTD | 1900502798 | 1,413,029.58 | I.T.-Hardware Maintenance | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Virtual Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900502800 | 100,440.02 | Virtual Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900502801 | 105,572.06 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | IT Software Licenses and Support | CDIO - Core | FUJITSU SERVICES LTD | 1900502803 | 292,946.53 | IT Software Licenses and Support | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900502853 | 569,778.23 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900502855 | 54,090.93 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900503070 | 135,852.54 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Business Continuity & Disaster Recovery | CDIO - Core | FUJITSU SERVICES LTD | 1900503099 | 41,477.42 | Business Continuity & Disaster Recovery | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Physical Hosting and Infrastructure | CDIO - Core | FUJITSU SERVICES LTD | 1900503100 | 36,925.85 | Physical Hosting and Infrastructure | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Projects | Programme and Operational Delivery | Wincanton Group PLC | 1900503150 | 794,688.84 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Projects | Programme and Operational Delivery | Wincanton Group PLC | 1900503151 | 317,735.26 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Projects | Programme and Operational Delivery | Wincanton Group PLC | 1900503154 | 276,109.60 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Projects | Programme and Operational Delivery | Wincanton Group PLC | 1900503155 | 176,879.99 | Inland Border Facility - Running Cost | SN14 0WT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900503165 | 319,495.08 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900503171 | 64,065.52 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900503173 | 143,132.42 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900503175 | 52,003.65 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900503176 | 41,740.62 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900503177 | 23,608.54 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900503179 | 186,413.53 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900503180 | 134,581.95 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900503182 | 294,917.11 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900503184 | 56,676.59 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900503188 | 22,395.26 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900503190 | 416,666.67 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Desktop Services | CDIO - Core | FUJITSU SERVICES LTD | 1900503218 | 299,704.22 | Desktop Services | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Printing Services | CDIO - Core | HP Inc | 1900503246 | 125,302.14 | Printing Services | RG12 IHN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900503248 | 156,334.00 | Project Development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900503267 | 25,652.20 | Project Development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Project Development | CDIO - Core | CAPITA CONSULTING | 1900503268 | 118,293.00 | Project Development | NE136DS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | FUJITSU SERVICES LTD | 5100070611 | 181,644.97 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays HMRC | B&T Border Change Delivery | FUJITSU SERVICES LTD | 5100070615 | 37,520.10 | PROJECT Mandays HMRC | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Desktop Managed Serv | CFO Transformation Programmes | FUJITSU SERVICES LTD | 5100070618 | 21,358.40 | Vacations Unicentre Preston. IT Telephony & Systems. Nov 22 | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | CDIO - Core | FUJITSU SERVICES LTD | 5100071015 | 31,445.65 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100071138 | 105,356.24 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100071149 | 65,344.78 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100071161 | 37,500.00 | PROJECT Mandays Supp | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | BARCLAYS BANK PLC T/A BARCLAYCARD | 5100071161 | 71,250.00 | Mobile Payments Barclays | E14 5HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | OHS | HR | Duradiamond Healthcare LTD | 5100071171 | 215,641.79 | Occupational Health Services | TN22 1QL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Rent (Irrec VAT) | Programme and Operational Delivery | HS1 Limited | 5100071178 | 136,561.78 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Prop. Man. (Ir VAT) | Programme and Operational Delivery | HS1 Limited | 5100071181 | 32,401.06 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Rent (Irrec VAT) | Programme and Operational Delivery | HS1 Limited | 5100071183 | 149,864.20 | Inland Border Facility - Running Cost | N1 9AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100071194 | 58,214.84 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | CDIO - Core | NETBUILDER LTD | 5100071207 | 29,160.00 | PROJECT Mandays Supp | WN3 5BA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Project support | CDIO Transformation Programmes | CAPGEMINI | 5100071211 | 57,215.26 | Project support | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Contin Labor Build | Transformation Making Tax Digital | ATOS IT SERVICES UK LTD | 5100071212 | 30,915.00 | Project Development | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Contin Labor Build | CCG Transformation Programmes | CAPGEMINI | 5100071216 | 1,040,452.10 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100071219 | 170,415.51 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | Operational Excellence & Output Mgmt | ACCENTURE (UK) LTD | 5100071230 | 25,044.90 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | SW Lic Sup mngd Serv | CDIO Transformation Programmes | SOFTCAT LTD | 5100071234 | 716,209.36 | SW Lic Sup mngd Serv | SL7 1LW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Pension Admin Svices | CFO Shared Services | MYCSP LTD | 5100071236 | 61,200.00 | November Invoice relating to Pension saving stament tax awareness sessions held for HMRC employees | SK3 0XN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Insurance Irrec VAT | Estates | Workman Holding Account | 5100071238 | 12,523.62 | S1756: Liverpool RC. Insurance premium for period 01/10/22 - 30/09/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Insurance Irrec VAT | Estates | Workman Holding Account | 5100071238 | 112,712.57 | S1756: Liverpool RC. Insurance premium for period 01/10/22 - 30/09/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100071239 | 54,855.61 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Multifunction machin | Programme and Operational Delivery | SES (Engineering Services) Ltd | 5100071244 | 124,558.46 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Project support | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100071246 | 140,138.09 | Project support | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Facilities Mngmnt | Programme and Operational Delivery | SES (Engineering Services) Ltd | 5100071247 | 45,319.31 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100071248 | 37,014.60 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Multifunction machin | Programme and Operational Delivery | SES (Engineering Services) Ltd | 5100071251 | 35,141.70 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Facilities Mngmnt | Programme and Operational Delivery | SES (Engineering Services) Ltd | 5100071252 | 57,844.79 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Facilities Mngmnt | Programme and Operational Delivery | SES (Engineering Services) Ltd | 5100071253 | 68,611.01 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Min AW struc non-VAT | Estates | ATALIAN SERVEST AMK LTD | 5100071254 | 25,799.40 | 7&8 Wellington Place Leeds UX Lab Refurb | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Soft FM Services | Programme and Operational Delivery | SODEXO LTD | 5100071259 | 65,844.96 | Inland Border Facility - Running Cost | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | CDIO - Core | Sol-Tec Ltd | 5100071262 | 26,650.00 | PROJECT Mandays Supp | RG1 8EQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Contin Labor Build | PDC Customer Strategy & Tax Design | ACCENTURE (UK) LTD | 5100071273 | 129,608.98 | Contin Labor Build | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Contact Platform Ser | CDIO - Core | CAPGEMINI | 5100071274 | 526,537.49 | Contact Platform Ser | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT | 5100071278 | 22,050.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT | 5100071279 | 23,100.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT | 5100071280 | 22,050.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100071446 | 29,076.37 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | HR | CAPGEMINI | 5100071550 | 107,320.91 | Position Management (Project Governance) | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | SYNYEGA LTD | 5100071551 | 93,600.00 | PROJECT Mandays HMRC | BL9 7HR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Project support | CDIO Transformation Programmes | NewWorldTech Ltd | 5100071552 | 283,500.00 | Project support | BN1 6SB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Reproc.Trans Rec VAT | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100071554 | 293,333.25 | Reproc.Trans Rec VAT | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Maintenance fees | Debt Management | CAPGEMINI | 5100071555 | 26,033.08 | Maintenance fees | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | SW Lic Sup Off shlf | HMRC Security | BOXXE LTD | 5100071561 | 281,061.28 | SW Lic Sup Off shlf | YO31 7RE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Contin Labor Build | Transformation Making Tax Digital | ATOS IT SERVICES UK LTD | 5100071562 | 42,942.50 | PROJECT Mandays Supp | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100071574 | 77,204.49 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays HMRC | CDIO - Core | CAPGEMINI | 5100071600 | 27,331.39 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100071603 | 1,315,391.00 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100071617 | 28,208.97 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100071621 | 219,102.92 | Trader Data contractor costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | Consultancy – IT | Fraud Investigation Service | Amazon Web Services UK | 5100071624 | 58,343.94 | Consultancy – IT | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 15/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | ATOS IT SERVICES UK LTD | 5100071626 | 47,090.00 | PROJECT Mandays Supp | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900503322 | 3,419,277.17 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Virtual Hosting and Infrastructure | CDIO - Core | Amazon Web Services UK | 1900503324 | 229,977.30 | Virtual Hosting and Infrastructure | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Conferences | Fraud Investigation Service | CALDER CONFERENCES LTD | 1900511884 | 37,969.20 | Conferences | LS16 6RF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Virtual Hosting | B&T Border Change Delivery | European Dynamics UK Ltd | 5100071257 | 48,179.07 | Customs Declaration Service Hosting Costs | SE19 3RW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100071638 | 251,751.80 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100071640 | 2,414,998.87 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100071644 | 30,654.99 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100071646 | 45,991.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Contin Labor Build | CDIO - Core | CAPGEMINI | 5100071650 | 22,275.00 | Contin Labor Build | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Debt coll serv (DEL) | Debt Management | INTEGRATED DEBT SERVICES LTD T/AS | 5100071653 | 160,411.30 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100071654 | 54,249.88 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100071655 | 51,227.18 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100071656 | 229,977.70 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | CAPGEMINI | 5100071667 | 110,031.51 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Debt coll serv (DEL) | Debt Management | TDX GROUP LTD | 5100071680 | 352,086.32 | Debt coll serv (DEL) | LS1 4AP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Contingnt Labr-Other | Transformation HMRC Change Portfolio | MOORHOUSE CONSULTING LIMITED | 5100071682 | 483,948.00 | Contingnt Labr-Other | EC4A 3AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | SW Lic Sup mngd Serv | CDIO - Core | PEGASYSTEMS LTD | 5100071683 | -76.87 | SW Lic Sup mngd Serv | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | SW Lic Sup mngd Serv | CDIO - Core | PEGASYSTEMS LTD | 5100071683 | 786,338.52 | SW Lic Sup mngd Serv | RG1 3JH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Employee education | HR | CSL - KPMG LLP | 5100071692 | 55,000.00 | Employee education | E14 5GL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | SW Lic Sup Off shlf | CDIO - Core | Avolution (UK) Ltd | 5100071698 | 240,000.00 | SW Lic Sup Off shlf | SW1V 4PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100071699 | 456,596.25 | Customs Declaration Service Contractor Costs | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100071701 | 202,199.88 | Customs Declaration Service Contractor Costs | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Contin Labor Build | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100071703 | 133,477.00 | Customs Declaration Service Contractor Costs | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100071705 | 320,745.74 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | PROJECT Mandays Supp | CDIO - Core | CAPGEMINI | 5100071708 | 258,553.20 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100071804 | 28,254.27 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100071834 | 86,194.64 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | KANTAR PUBLIC UK LTD | 5100071836 | 32,446.00 | Research Services | SW1P 3JA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Physical Hosting | CDIO - Core | Crown Hosting Data Centres Ltd | 5100071839 | 56,707.00 | Physical Hosting | SN13 9GB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Desktop Managed Serv | Estates | Universal Security Systems Ltd | 5100071855 | 73,404.75 | Estates: SSEC Belfast RC (Phase 3) USS W | E16 1PW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100071856 | 19,714.99 | North Region: Monthly hard FM fixed charge - December 2022 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100071856 | 121,106.36 | North Region: Monthly hard FM fixed charge - December 2022 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100071857 | 33,527.67 | North Region: Monthly hard FM variable charge - December 2022 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Facilities Mngmnt | Estates | BELLROCK PROPERTY & FACILITIES | 5100071857 | 205,955.66 | North Region: Monthly hard FM variable charge - December 2022 | LE1 6LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100071876 | 44,953.98 | Project Discovery | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | PROJECT Mandays Supp | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100071876 | 187,420.80 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | Contin Labor Build | Transformation Making Tax Digital | EQUAL EXPERTS UK LTD | 5100071881 | 60,771.50 | Project Development | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | PROJECT Mandays Supp | Risk & Intelligence | EQUAL EXPERTS UK LTD | 5100071895 | 94,234.00 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 16/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | FUJITSU SERVICES LTD | 5100071896 | 59,260.88 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | IT Software Licenses and Support | CDIO - Core | Dropbox International Unlimited | 1900503319 | 131,736.00 | IT Software Licenses and Support | DUBLIN 2 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Cycle Purchase for Staff - Cycle to Work Scheme | HMRC | EDENRED (UK GROUP) LTD (CYCLE TO WO | 1900514106 | 54,482.26 | Cycle Purchase for Staff - Cycle to Work Scheme | SW1V 2RS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900514148 | 42,816.46 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900514160 | 79,087.36 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Contracted Services | Operational Excellence & Output Mgmt | COMMUNISIS UK LTD | 1900514163 | 559,860.86 | Contracted Services | LS15 8AH | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Professional Services - Property Services | Estates | Cushman & Wakefield | 1900514196 | 221,372.26 | Professional fees paid in respect of business rates relief savings for September 2022 | EC2N 1AR | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Project support | Infrastructure Delivery Directorate | Gleeds Building Surveying Ltd | 5100071907 | 101,901.48 | Project support | W1W 6XF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100071918 | 70,310.19 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100071922 | 46,869.00 | IT contractors | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | EQUAL EXPERTS UK LTD | 5100071924 | 264,726.00 | IT contractors | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Govt Commercial Org | Transformation Making Tax Digital | MOORHOUSE CONSULTING LIMITED | 5100071934 | 195,695.25 | Govt Commercial Org | EC4A 3AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Contin Labor Build | Transformation Making Tax Digital | ATOS IT SERVICES UK LTD | 5100071937 | 286,134.74 | PROJECT Mandays Supp | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Projects VAT irrec | Programme and Operational Delivery | FUJITSU SERVICES LTD | 5100071945 | 98,061.60 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Projects VAT irrec | Programme and Operational Delivery | FUJITSU SERVICES LTD | 5100071946 | 346,986.00 | Projects VAT irrec | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Projects VAT irrec | Customs Policy and Strategy | ENGINE PARTNERS UK LLP | 5100071951 | 104,222.05 | Projects VAT irrec | W1W 7RT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100072031 | 177,745.14 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100072044 | 84,040.83 | Goods Vehicle Movement System contractor costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100072044 | 126,061.23 | Goods Vehicle Movement System contractor costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100072044 | 126,061.23 | Goods Vehicle Movement System contractor costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | PROJECT Mandays Supp | CDIO - Core | MICROSOFT LTD | 5100072048 | 62,003.00 | PROJECT Mandays Supp | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | PROJECT Mandays Supp | CDIO - Core | TECKNUOVO LTD | 5100072049 | 181,170.00 | PROJECT Mandays Supp | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Insurance Irrec VAT | Estates | Savills UK Ltd | 5100072088 | 802.24 | S1734: Magna Park Milton Keynes. Insurance for period 26/09/22 - 25/09/23 | W1G 0JD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Insurance Irrec VAT | Estates | Savills UK Ltd | 5100072088 | 39,309.33 | S1734: Magna Park Milton Keynes. Insurance for period 26/09/22 - 25/09/23 | W1G 0JD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | EQUAL EXPERTS UK LTD | 5100072089 | 27,934.00 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100072093 | 69,770.62 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100072094 | 36,819.04 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Rent (Irrec VAT) | Estates | Savills UK Ltd | 5100072097 | 8,110.27 | S1734: Magna Park Milton Keynes. Rent for period 25/12/22 - 24/03/23 | W1G 0JD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Rent (Irrec VAT) | Estates | Savills UK Ltd | 5100072097 | 397,403.33 | S1734: Magna Park Milton Keynes. Rent for period 25/12/22 - 24/03/23 | W1G 0JD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Grant in Aid Funding | Intermediaries | MONEY ADVICE TRUST | 5100072098 | 31,250.00 | Grant in Aid Funding | EC4V 2AU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Multifunction machin | Programme and Operational Delivery | SES (Engineering Services) Ltd | 5100072101 | 183,046.98 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Multifunction machin | Programme and Operational Delivery | SES (Engineering Services) Ltd | 5100072102 | 207,073.84 | Inland Border Facility - Running Cost | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Project admin/plan | CCG Transformation | MOORHOUSE CONSULTING LIMITED | 5100072107 | 79,680.00 | Project admin/plan | EC4A 3AG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | PROJECT Mandays Supp | CDIO - Core | SPECIALIST COMPUTER CTR | 5100072108 | 188,943.00 | PROJECT Mandays Supp | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100072110 | 382,531.69 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100072115 | 83,510.22 | Newcastle Region: Soft FM services - November 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100072115 | 512,991.32 | Newcastle Region: Soft FM services - November 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Fuelling of vehicles | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100072116 | -1.45 | Fuelling of vehicles | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Fuelling of vehicles | Fraud Investigation Service | ALLSTAR BUSINESS SOLUTIONS LTD | 5100072116 | 39,586.58 | Fuelling of vehicles | SN5 6PS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100072119 | 3,804.02 | North Region: Soft FM - catering costs October 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100072119 | 23,367.56 | North Region: Soft FM - catering costs October 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100072123 | 10,417.68 | Newcastle Region: Soft FM - catering costs October 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100072123 | 63,994.32 | Newcastle Region: Soft FM - catering costs October 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100072127 | 3,804.02 | North Region: Soft FM - catering costs September 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100072127 | 23,367.56 | North Region: Soft FM - catering costs September 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | Contin Labor Build | B&T Border Change Delivery | SPECIALIST COMPUTER CTR | 5100072131 | 480,846.39 | Customs Declaration Service Contractor Costs | B11 2LE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100072132 | 220,111.70 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 19/12/2022 | EDI design | Risk & Intelligence | BUTTERFLY PROJECTS LTD | 5100072139 | 28,135.00 | EDI design | CF83 3GG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Project Development | CDIO - Core | ACCENTURE (UK) LTD | 1900518092 | 636,382.30 | Project Development | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900518094 | 340,167.50 | Project Development | NE6 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Project Development | CDIO - Core | OPENCAST SOFTWARE EUROPE LTD | 1900518095 | 634,645.00 | Project Development | NE6 1AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT | 5100071706 | 75,100.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | COGNIZANT | 5100071707 | 70,350.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT | 5100071858 | -153,618.59 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100072143 | 182,151.11 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100072149 | 47,965.26 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100072153 | 374.59 | Customs Declaration Service Contractor Expenses | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100072153 | 479,823.34 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100072157 | 469,572.94 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Desktop Managed Serv | PDC Customer Strategy & Tax Design | ATOS IT SERVICES UK LTD | 5100072159 | 22,060.33 | Desktop Managed Serv | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100072160 | 250,218.79 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100072164 | 450,011.29 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Translation services | Fraud Investigation Service | THEBIGWORD INTERPRETING | 5100072166 | 24,885.70 | Translation services | LS12 6AB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100072168 | 31,061.39 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100072169 | 209,292.87 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100072170 | 242,142.82 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100072174 | 180,191.69 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Chairs | Estates | FLEXIFORM LTD | 5100072196 | 45,021.60 | H/BAK SPIRA+BLK BSE order no 264498 | BD3 7AE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100072203 | 59,792.48 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Nat Pst Del Ser(VAT) | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100072210 | 2,836.33 | Nat Pst Del Ser(VAT) | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | National postal ZVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100072210 | 13,066.34 | National postal ZVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100072210 | 3,914,950.49 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100072215 | 352,006.51 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100072219 | 144,379.18 | Customs Declaration Service Contractor Costs | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Desktop Managed Serv | PDC Customer Strategy & Tax Design | ATOS IT SERVICES UK LTD | 5100072225 | 32,205.00 | Desktop Managed Serv | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Network Voice Serv | Transformation DG & Programme Office | CAPGEMINI | 5100072226 | 821,969.23 | Network Voice Serv | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | Reply Limited | 5100072233 | 56,890.00 | PROJECT Mandays Supp | SW1W 0EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | PDC Customer Strategy & Tax Design | CAPGEMINI | 5100072234 | 27,297.74 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | DELL CORPORATION LTD | 5100072235 | 23,680.80 | PROJECT Mandays Supp | RG12 1LF | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Contin Labor Build | CDIO - Core | EQUAL EXPERTS UK LTD | 5100072238 | 42,724.00 | Contin Labor Build | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | CDIO - Core | EQUAL EXPERTS UK LTD | 5100072243 | 146,421.75 | PROJECT Mandays Supp | AL1 5HE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | SW Lic Sup Off shlf | Government Banking and Payments | Bottomline Technologies | 5100072404 | 72,004.20 | Monthly charge from Bottomline for their provision of the Financial Transaction Reporting tool to Government Banking | GU51 2QJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | KANTAR PUBLIC UK LTD | 5100072405 | 117,568.30 | Research Services | SW1P 3JA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Prop. Man. (Ir VAT) | Estates | CBRE Limited | 5100072407 | 3,284.28 | S1713: Croydon RC. Sv charge for period 25/12/22 - 24/03/23 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Prop. Man. (Ir VAT) | Estates | CBRE Limited | 5100072407 | 33,207.72 | S1713: Croydon RC. Sv charge for period 25/12/22 - 24/03/23 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100072407 | 197,523.08 | S1713: Croydon RC. Rent for period 25/12/22 - 24/03/23 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100072407 | 1,997,177.85 | S1713: Croydon RC. Rent for period 25/12/22 - 24/03/23 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Hardware maintenance | CDIO - Core | INSIGHT DIRECT (UK) LTD | 5100072410 | 22,951.50 | Hardware maintenance | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100072412 | 4,924.50 | S1714: Ruskin Square Croydon. Rent for 67 parking spaces for period 25/12/22 - 24/03/23 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Rent (Irrec VAT) | Estates | CBRE Limited | 5100072412 | 30,250.50 | S1714: Ruskin Square Croydon. Rent for 67 parking spaces for period 25/12/22 - 24/03/23 | EC4M 7HP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | IFF RESEARCH LTD | 5100072417 | 22,181.25 | Research Services | EC3R 6HD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Contin Labor Build | B&T Border Change Delivery | COGNIZANT | 5100072418 | 83,110.00 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | National postal EVAT | Operational Excellence & Output Mgmt | Royal Mail Group Ltd | 5100072425 | 38,046.92 | National postal EVAT | S49 1HQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | MARK FELL KC | 5100072431 | 42,066.00 | Counsel Fees | WC2A 3QB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100072435 | 34,162.83 | GovDept Serv(VAT Ex) | G75 8EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays Supp | Border Service Data and Design | ACCENTURE (UK) LTD | 5100072440 | 429,766.67 | Contingent Labour | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Soft FM Services | Estates | SODEXO LTD | 5100072454 | 96,549.74 | Central Region: Soft FM Fixed Fee - November 2022 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | Soft FM Services | Estates | SODEXO LTD | 5100072454 | 593,091.23 | Central Region: Soft FM Fixed Fee - November 2022 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 20/12/2022 | PROJECT Mandays HMRC | Transformation Making Tax Digital | ACCENTURE (UK) LTD | 5100072475 | 32,914.48 | Project Discovery | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Project Development | CDIO - Core | ATOS IT SERVICES UK LTD | 1900514094 | 6,339,509.61 | Project Development | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Utility Payments - electricity | Estates | Inspired Energy plc | 1900518265 | 39,221.47 | Monthly Electricity for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Utility Payments - gas | Estates | Inspired Energy plc | 1900518281 | 91,344.44 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Utility Payments - gas | Estates | Inspired Energy plc | 1900518321 | 26,818.10 | Monthly Gas for HMRC building across the UK. | PR4 2TZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Contin Labor Build | Transformation Making Tax Digital | ATOS IT SERVICES UK LTD | 5100072415 | 410,826.03 | Project Discovery | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Contin Labor Build | Transformation Making Tax Digital | ATOS IT SERVICES UK LTD | 5100072415 | 640,748.82 | PROJECT Mandays Supp | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | CAPGEMINI | 5100072508 | 138,249.67 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Research (VAT rec) | Knowledge Analysis & Intelligence | KANTAR PUBLIC UK LTD | 5100072511 | 43,595.00 | Research Services | SW1P 3JA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Cons ad imp (Ir VAT) | CFO Shared Services | ACCENTURE (UK) LTD | 5100072513 | 42,271.44 | November Invoice relating to Pension saving stament tax awareness sessions held for HMRC employees | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | Automation Logic | 5100072559 | 144,985.00 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Contin Labor Build | Transformation Making Tax Digital | ATOS IT SERVICES UK LTD | 5100072563 | 171,275.00 | Project Development | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Contin Labor Build | B&T Border Change Delivery | Automation Logic | 5100072564 | 66,222.00 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Contin Labor Build | B&T Border Change Delivery | Automation Logic | 5100072565 | 170,568.00 | Customs Declaration Service Contractor Costs | EC3V 1LP | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | FUJITSU SERVICES LTD | 5100072566 | 29,147.71 | PROJECT Mandays Supp | WA3 6GD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | Reply Limited | 5100072567 | 61,420.00 | PROJECT Mandays Supp | SW1W 0EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT | 5100072570 | 21,000.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT | 5100072571 | 22,050.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays Supp | CDIO - Core | COGNIZANT | 5100072573 | 22,050.00 | PROJECT Mandays Supp | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Consultancy – IT | Transformation DG & Programme Office | ATOS IT SERVICES UK LTD | 5100072578 | 25,325.00 | Phases 1-3 E2E Test Manager costs Sept-Dec '22. | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays HMRC | CSG Transformation | ATOS IT SERVICES UK LTD | 5100072584 | 31,556.48 | PROJECT Mandays HMRC | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Cons COS 52 (Ir VAT) | Government Banking and Payments | ECOSPEND TECHNOLOGIES LIMITED | 5100072592 | 27,000.00 | Banking finance and payments | SW3 3LL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays Supp | Programme and Operational Delivery | CAPGEMINI | 5100072597 | 55,023.61 | IT contractors | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Contingent Labr-Adm | Estates | CABINET OFFICE | 5100072853 | 28,764.00 | Facilities Management Delivery Model Ass | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | TECKNUOVO LTD | 5100072863 | 150,002.52 | Goods Vehicle Movement System Sustainability contractor costs | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | TECKNUOVO LTD | 5100072863 | 225,003.80 | Goods Vehicle Movement System Sustainability contractor costs | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | TECKNUOVO LTD | 5100072863 | 225,003.80 | Goods Vehicle Movement System Sustainability contractor costs | N1 7GU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | DELOITTE LLP (L) | 5100072872 | 1,694,132.87 | PROJECT Mandays HMRC | MK9 1FD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | SW Lic Sup Off shlf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100072876 | 90,667.20 | SW Lic Sup Off shlf | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Physical Hosting | CDIO - Core | MICROSOFT LTD | 5100072878 | 91,484.00 | Physical Hosting | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays HMRC | CDIO Transformation Programmes | Baringa Partners LLP | 5100072880 | 690,493.22 | PROJECT Mandays HMRC | SW1E 6AJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Reproc.Trans Rec VAT | CDIO Transformation Programmes | ATOS IT SERVICES UK LTD | 5100072881 | 246,000.00 | Reproc.Trans Rec VAT | WC1V 6EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Legal Solicitors fee | Solicitor's Office & Legal Services | SIMMONS & SIMMONS LLP | 5100072882 | 40,000.00 | Legal services | EC2Y 9SS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100072885 | 43,591.92 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100072886 | 45,462.57 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Reproc.Trans Rec VAT | CDIO Transformation Programmes | CAPGEMINI | 5100072892 | 78,847.85 | Reproc.Trans Rec VAT | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Contin Labor Build | CCG Transformation Programmes | SAS SOFTWARE LTD | 5100072893 | 42,984.00 | Contin Labor Build | SL7 2EB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100072899 | 27,618.10 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | CAPGEMINI | 5100072900 | 22,759.00 | PROJECT Mandays Supp | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Reproc.Trans Rec VAT | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100072901 | 97,233.33 | Reproc.Trans Rec VAT | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Reproc.Trans Rec VAT | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100072902 | 88,538.50 | Reproc.Trans Rec VAT | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Reproc.Trans Rec VAT | CDIO Transformation Programmes | ACCENTURE (UK) LTD | 5100072903 | 405,457.95 | Reproc.Trans Rec VAT | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | File archive storage | Estates | IRON MOUNTAIN UK PLC | 5100072912 | 26,251.70 | Document Storage costs including services costs (retrievals new put aways refiles) transport costs and storage charges for the month of October. | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Contracted postage | Operational Excellence & Output Mgmt | Whistl Ltd | 5100072913 | 50,941.61 | Contracted postage | SL7 1TB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | SW Lic Sup Off shlf | CDIO - Core | BYTES SOFTWARE SERVICES LTD | 5100072934 | 39,657.60 | SW Lic Sup Off shlf | KT22 7TW | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 21/12/2022 | Counsel Fee VAT Irre | Solicitor's Office & Legal Services | AKASH NAWBATT KC | 5100072936 | 53,028.00 | Counsel Fees | EC4Y 9BS | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Non-IT Contingent Labour | CDIO - Core | ALEXANDER MANN SOLUTIONS LTD | 1900522450 | 41,447.12 | Non-IT Contingent Labour | EC2N 3AQ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Accommodation Security Services | Programme and Operational Delivery | Mitie Limited | 1900522497 | 1,288,862.50 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Accommodation Security Services | Programme and Operational Delivery | Mitie Limited | 1900522498 | 471,095.47 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Accommodation Security Services | Programme and Operational Delivery | Mitie Limited | 1900522499 | 93,834.07 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Accommodation Security Services | Programme and Operational Delivery | Mitie Limited | 1900522500 | 66,534.60 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Accommodation Security Services | Programme and Operational Delivery | Mitie Limited | 1900522501 | 26,027.64 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Accommodation Security Services | Programme and Operational Delivery | Mitie Limited | 1900522502 | 86,196.32 | Inland Border Facility - Running Cost | SE1 9SG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Non-IT Contingent Labour | CDIO - Core | BROOK STREET (UK) LTD | 1900522519 | 80,040.00 | Non-IT Contingent Labour | LU1 2AZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | NUANCE COMMUNICATIONS IRELAND LTD | 5100072409 | 25,200.00 | PROJECT Mandays Supp | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | PROJECT Mandays Supp | Transformation DG & Programme Office | NUANCE COMMUNICATIONS IRELAND LTD | 5100072413 | 79,768.00 | PROJECT Mandays Supp | D02 F721 | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100072867 | 2,409,738.41 | Govt Commercial Org | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100072948 | 167,805.33 | Customs Declaration Service Contractor Costs | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100072950 | 43,104.00 | Customs Declaration Service Contractor Costs | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Multifunction machin | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100072955 | 698.65 | Inland Border Facility - Running Cost | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Facilities Mngmnt | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100072955 | 2,111.29 | Inland Border Facility - Running Cost | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Facilities Mngmnt | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100072955 | 24,235.62 | Inland Border Facility - Running Cost | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100072961 | 28,874.67 | Customs Declaration Service Contractor Costs | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Multifunction machin | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100072962 | 8,202.88 | Inland Border Facility - Running Cost | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Facilities Mngmnt | Programme and Operational Delivery | ATALIAN SERVEST AMK LTD | 5100072962 | 37,749.55 | Inland Border Facility - Running Cost | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100072963 | 2,882.35 | Customs Declaration Service Contractor Expenses | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100072963 | 927,248.67 | Customs Declaration Service Contractor Costs | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Rent (Irrec VAT) | Programme and Operational Delivery | Motis Freight Services Limited | 5100072967 | 229,152.00 | Inland Border Facility - Running Cost | CT17 9DN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Rent (Irrec VAT) | Programme and Operational Delivery | Epping Forest District Council | 5100072969 | -11,569.87 | Inland Border Facility - Running Cost | CM16 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Rent (Irrec VAT) | Programme and Operational Delivery | Epping Forest District Council | 5100072969 | 69,419.20 | Inland Border Facility - Running Cost | CM16 4BZ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100072970 | 160,251.68 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | PROJECT Mandays Supp | CDIO - Core | ACCENTURE (UK) LTD | 5100072971 | 123,608.93 | PROJECT Mandays Supp | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Disposal Seized Gds | Fraud Investigation Service | ENVA NORTHERN IRELAND LTD | 5100072987 | 136,032.00 | Disposal Seized Goods | BT30 6LJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Move Costs VAT irrec | Strat Planning Customer & Infrastructure | SES (Engineering Services) Ltd | 5100073015 | 40,042.80 | Move Costs VAT irrec | YO32 9LB | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | PROJECT Mandays HMRC | Transformation HMRC Change Portfolio | CAPGEMINI | 5100073016 | 57,461.69 | PROJECT Mandays HMRC | TF3 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | SW Lic Sup Off shlf | HMRC Security | INSIGHT DIRECT (UK) LTD | 5100073021 | 124,453.76 | SW Lic Sup Off shlf | S9 2BU | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | PROJECT Mandays Supp | CDIO Transformation Programmes | Amazon Web Services UK | 5100073134 | 314,103.52 | PROJECT Mandays Supp | EC2A 2FA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Contin Labor Build | B&T Border Change Delivery | COGNIZANT | 5100073185 | 78,345.75 | Customs Declaration Service Contractor Costs | W2 6BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Property services | Estates | NEWCASTLE ESTATE PARTNERSHIP | 5100073186 | 293,027.93 | 1. Non Building Specific 2. Dec 2022 | BS1 4DJ | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Govt Commercial Org | Commercial Directorate | CABINET OFFICE | 5100073187 | 106,012.50 | Govt Commercial Org | FY1 9JN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Physical Hosting | CDIO - Core | MICROSOFT LTD | 5100073188 | 94,882.00 | Physical Hosting | RG6 1WG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | File archive storage | Estates | IRON MOUNTAIN UK PLC | 5100073191 | 24,071.12 | Document Storage costs including services costs (retrievals new put aways refiles) transport costs and storage charges for the month of November. | EH54 5DL | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Soft FM Services | Estates | SODEXO LTD | 5100073192 | 28,247.50 | South Region: Soft FM - Covid charges July 2022 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Soft FM Services | Estates | SODEXO LTD | 5100073192 | 173,520.39 | South Region: Soft FM - Covid charges July 2022 | M50 2UE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Prop. Man. (Ir VAT) | Estates | Workman Holding Account | 5100073193 | 67,973.32 | S1727 Stratford RC (All Floors). Sv Charge for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Prop. Man. (Ir VAT) | Estates | Workman Holding Account | 5100073193 | 331,869.68 | S1727 Stratford RC (All Floors). Sv Charge for period 25/12/22 - 24/03/23 | EC2V 6EE | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100073201 | 50,541.28 | North Region: Soft FM services - November 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Soft FM Services | Estates | SERVEST GROUP LTD | 5100073201 | 310,467.87 | North Region: Soft FM services - November 2022 | IP28 6LG | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100073202 | 262.07 | Customs Declaration Service Contractor Expenses | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | PROJECT Mandays Supp | B&T Border Change Delivery | ACCENTURE (UK) LTD | 5100073202 | 44,661.33 | Customs Declaration Service Contractor Costs | EC3M 3BD | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | GovDept Serv(VAT Ex) | Risk & Intelligence | FOREIGN COMMONWEALTH & DEVELOPMENT | 5100073205 | 43,972.06 | GovDept Serv(VAT Ex) | G75 8EA | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Project admin/plan | CDIO - Core | FINYX CONSULTING LTD | 5100073207 | 169,200.00 | Project admin/plan | MK11PT | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | Vehicle servicing ma | Fraud Investigation Service | KINTO UK LIMITED | 5100073216 | 96,320.73 | Vehicle servicing ma | PO6 3EN | Not set | Not set | Not set | Not set |
| HMRC | HMRC | 22/12/2022 | PROJECT Mandays HMRC | Transformation DG & Programme Office | COGNIZANT | 5100073225 | 36,402.00 | PROJECT Mandays HMRC | W2 6BD | Not set | Not set | Not set | Not set |